Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JEANNIE |
SG-310836 |
2 |
32.10 |
4121********3834 |
03048C |
07/15/2019 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
04851C |
07/15/2019 |
| BAUER, ALYSA |
SG-310779 |
2 |
32.10 |
5537********3326 |
148049 |
07/15/2019 |
| BOVA, CHARESE |
SG-310860 |
2 |
32.10 |
4482********0185 |
0230B5 |
07/15/2019 |
| CHAPMAN, JODI |
SG-310179 |
2 |
32.10 |
5537********4520 |
195975 |
07/15/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********5156 |
349058 |
07/15/2019 |
| CRAWFORD, CORY |
SG-310690 |
2 |
32.10 |
5537********4511 |
148062 |
07/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
052667 |
07/15/2019 |
| DUEHR, AMY |
SG-309898 |
2 |
64.20 |
5412********6768 |
T02952 |
07/15/2019 |
| EICHHORN, AARON |
SG-310572 |
2 |
42.80 |
5537********2783 |
170893 |
07/15/2019 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
808710 |
07/15/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
42.80 |
5537********6840 |
196002 |
07/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605115 |
07/15/2019 |
| LOTERO, KEVIN |
SG-309949 |
2 |
40.64 |
4147********2970 |
03071D |
07/15/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
51.36 |
5537********2844 |
196021 |
07/15/2019 |
| MCDERMOTT, STACY |
SG-310859 |
2 |
32.10 |
5463********7607 |
349059 |
07/15/2019 |
| PATTERSON, ANDY |
SG-310680 |
2 |
32.10 |
5537********2417 |
112200 |
07/15/2019 |
| POTTS, STEVE |
SG-310748 |
2 |
32.10 |
5537********8226 |
112210 |
07/15/2019 |
| RANGEL, BRENDA |
SG-310189 |
2 |
32.10 |
4045********7999 |
015606 |
07/15/2019 |
| RIECKENS, BRIAN |
SG-309688 |
2 |
10.70 |
5537********4391 |
147570 |
07/15/2019 |
| RIVERA, NICHOLAS |
SG-309993 |
2 |
32.10 |
4342********5467 |
033517 |
07/15/2019 |
| SAMS, TAYLOR |
SG-310619 |
2 |
32.10 |
5429********6143 |
9711A0 |
07/15/2019 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
03099Z |
07/15/2019 |
| WESTPHAL, NICK |
SG-310881 |
2 |
32.10 |
4190********6855 |
019543 |
07/15/2019 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********9054 |
00128D |
07/15/2019 |
| WILSON, WADE |
SG-310884 |
2 |
32.10 |
5537********1428 |
196066 |
07/15/2019 |
| WOLFF, JAMES |
SG-309736 |
2 |
32.10 |
5429********5746 |
0230B5 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
629.14 |
| 10 |
Visa |
361.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.75 |