Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
06551C |
08/15/2019 |
| BUTLER, MEGAN |
SG-310956 |
2 |
32.10 |
5440********4139 |
023325 |
08/15/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********5156 |
635490 |
08/15/2019 |
| CURRAN, MATTHEW |
SG-310928 |
2 |
32.10 |
5537********2213 |
678540 |
08/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
987759 |
08/15/2019 |
| DICKSON, MEGHAN |
SG-310205 |
2 |
32.10 |
5115********8427 |
565390 |
08/15/2019 |
| EICHHORN, AARON |
SG-310572 |
2 |
42.80 |
5537********2783 |
678539 |
08/15/2019 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
888232 |
08/15/2019 |
| FOHT, KORY |
SG-309815 |
2 |
32.10 |
5537********5649 |
678545 |
08/15/2019 |
| GAROUTTE, LISA |
SG-309984 |
2 |
32.10 |
4465********1016 |
015768 |
08/15/2019 |
| GOMEZ, EMILIANO |
SG-310909 |
2 |
64.20 |
5537********6967 |
679126 |
08/15/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
42.80 |
5537********6840 |
679130 |
08/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605164 |
08/15/2019 |
| KIRKENDALL, ALEX |
SG-310879 |
2 |
32.10 |
5412********4154 |
T03379 |
08/15/2019 |
| LANGE, JACOB |
SG-310805 |
2 |
32.10 |
5412********5959 |
T03378 |
08/15/2019 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
565391 |
08/15/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
51.36 |
5537********2844 |
678501 |
08/15/2019 |
| MARTY, BETH |
SG-310768 |
2 |
64.20 |
6011********2193 |
01583R |
08/15/2019 |
| MINGER, GAIL |
SG-310828 |
2 |
32.10 |
5117********6591 |
09092B |
08/15/2019 |
| MOREL, ANTONIO |
SG-310615 |
2 |
32.10 |
4602********0026 |
042743 |
08/15/2019 |
| NEUHAUS, SARAH |
SG-310806 |
2 |
32.10 |
5463********4353 |
635491 |
08/15/2019 |
| OTHMER, ZACHARY |
SG-309925 |
2 |
32.10 |
5537********5379 |
681381 |
08/15/2019 |
| SCHRUB, NICK |
SG-310935 |
2 |
32.10 |
4470********9734 |
663634 |
08/15/2019 |
| TERRY, MITCHEL |
SG-310500 |
2 |
42.79 |
5178********4603 |
09098Z |
08/15/2019 |
| THIEME, JASON |
SG-310950 |
2 |
32.10 |
4186********7096 |
000750 |
08/15/2019 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********9054 |
02990D |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
661.24 |
| 8 |
Visa |
288.87 |
| 1 |
Discover |
64.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.31 |