Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRD, SHAWN |
SG-310793 |
2 |
96.30 |
5537********7709 |
993767 |
09/16/2019 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
02464C |
09/16/2019 |
| BERNHARD, CONOR |
SG-310911 |
2 |
35.85 |
6011********0714 |
962140 |
09/16/2019 |
| BOYLE, JACK |
SG-310888 |
2 |
64.20 |
3795*******7578 |
606190 |
09/16/2019 |
| BURRIS, AMI |
SG-310001 |
2 |
32.10 |
4317********1566 |
0235A8 |
09/16/2019 |
| CHOI, HAESUNG |
SG-310117 |
2 |
32.10 |
4037********8972 |
606190 |
09/16/2019 |
| COATES, MARY |
SG-310182 |
2 |
32.10 |
4147********0843 |
07806C |
09/16/2019 |
| COBLE, TYLER |
SG-310689 |
2 |
32.10 |
5537********8168 |
993831 |
09/16/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********5156 |
925390 |
09/16/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
027368 |
09/16/2019 |
| DHALIWAL, HARMAN |
SG-310703 |
2 |
32.10 |
5424********2713 |
08815P |
09/16/2019 |
| EICHHORN, AARON |
SG-310572 |
2 |
42.80 |
5537********2783 |
993779 |
09/16/2019 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
972573 |
09/16/2019 |
| FRITSCH, BRYER |
SG-310864 |
2 |
32.10 |
5463********0726 |
07820Z |
09/16/2019 |
| GALLE, BRIAN |
SG-310670 |
2 |
64.20 |
4308********7202 |
709404 |
09/16/2019 |
| GILMORE, DIAN |
SG-310948 |
2 |
32.10 |
4147********6819 |
07822D |
09/16/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
48.94 |
5537********6840 |
994073 |
09/16/2019 |
| JOHNSON, MIKE |
SG-310992 |
2 |
32.10 |
5537********5377 |
996071 |
09/16/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
606190 |
09/16/2019 |
| KERCHER, JOHN |
SG-310866 |
2 |
32.10 |
5424********1563 |
24443P |
09/16/2019 |
| KLINKHAMMER, ALEXIS |
SG-310770 |
2 |
96.30 |
4045********1871 |
016160 |
09/16/2019 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
033603 |
09/16/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
51.36 |
5537********2844 |
993841 |
09/16/2019 |
| MEDINA, ESTEBAN |
SG-310857 |
2 |
32.10 |
4190********2665 |
020111 |
09/16/2019 |
| MEYERS, ELLIE |
SG-310896 |
2 |
32.10 |
4358********7182 |
866360 |
09/16/2019 |
| NEUHAUS, ZACH |
SG-309834 |
2 |
64.20 |
5412********4001 |
T02413 |
09/16/2019 |
| PARKER, LEVI |
SG-310984 |
2 |
32.10 |
5537********4876 |
994075 |
09/16/2019 |
| PATINO, GUADALOPE |
SG-310749 |
2 |
32.10 |
4097********7782 |
0235A8 |
09/16/2019 |
| RICKETTS, ROBERT |
SG-305639 |
2 |
32.10 |
5522********3925 |
07821P |
09/16/2019 |
| SCHWENDINGER, ALLYSON |
SG-311350 |
2 |
32.10 |
5466********6474 |
08842P |
09/16/2019 |
| SEMANN, JACOB |
SG-310759 |
2 |
32.10 |
3792*******1009 |
171314 |
09/16/2019 |
| SHEPHERD, MITCH |
SG-310960 |
2 |
32.10 |
4357********8331 |
060927 |
09/16/2019 |
| WATKINS, ANGELA |
SG-310834 |
2 |
64.20 |
5537********6460 |
992793 |
09/16/2019 |
| WEBER, EMILIA |
SG-310964 |
2 |
32.10 |
5537********8880 |
993857 |
09/16/2019 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********9054 |
06678D |
09/16/2019 |
| WOLVERTON, REGAN |
SG-310066 |
2 |
32.10 |
4482********5995 |
0235A8 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.30 |
| 18 |
MasterCard |
785.09 |
| 15 |
Visa |
609.87 |
| 1 |
Discover |
35.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1527.11 |