10/15/2019
07:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMETTA, CHRISTOPHER SG-310200 2 42.79 4400********0042 02633C 10/15/2019
COATES, MARY SG-310182 2 32.10 4147********0843 08705C 10/15/2019
CORNELY, MICHAEL SG-310977 2 32.10 4602********7476 010132 10/15/2019
COTTRELL, JAY SG-310560 2 42.80 5463********5156 182229 10/15/2019
DETERS, LINDSEY SG-310364 2 42.79 5178********0838 053424 10/15/2019
DUGGAN, SEAN SG-310715 2 32.10 5537********1383 633629 10/15/2019
EICHHORN, AARON SG-310572 2 42.80 5537********2783 633628 10/15/2019
ENGLE, STONE SG-310938 2 42.79 4356********2820 046075 10/15/2019
ENGLER, STEPHANI SG-310916 2 32.10 4045********3613 015253 10/15/2019
HABEL, MARTA SG-310096 2 32.10 4361********7041 010962 10/15/2019
HACKMAN, JOHN SG-310953 2 59.53 5537********6840 630617 10/15/2019
HODGE, LUCAS SG-310712 2 32.10 4186********9292 011352 10/15/2019
KAHL, LUCAS SG-310405 2 42.80 4147********9496 605165 10/15/2019
KNIPPER, SHANE SG-310934 2 64.20 5226********9790 123148 10/15/2019
LEE, SAMANTHA SG-310618 2 42.80 5115********6868 379753 10/15/2019
LIEURANCE, DEREK SG-310798 2 40.64 4342********5945 024640 10/15/2019
LOTT, CECILIA SG-310813 2 42.80 5537********6845 661405 10/15/2019
MCNEIR, MILES SG-311378 2 32.10 4003********2189 08720C 10/15/2019
MCVOY, MIRANDA SG-310899 2 64.20 4482********1792 0237F0 10/15/2019
MODEM, SRISWETHA SG-310717 2 32.10 4147********7301 08717D 10/15/2019
RAHAT, SAMINA SG-310895 2 96.30 4266********7589 08716A 10/15/2019
WADDELL, GEORGE SG-310097 2 32.10 4045********0653 015270 10/15/2019
WEYDERT, JUDI SG-310944 2 32.09 4400********9054 06610D 10/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 369.82
15 Visa 618.41
0 Discover 0.00
0 Other 0.00
     
    988.23