Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
09649C |
11/15/2019 |
| BALL, THOMAS |
SG-311280 |
2 |
32.10 |
4258********6747 |
019815 |
11/15/2019 |
| BOWER, NICK |
SG-310829 |
2 |
32.10 |
4190********3066 |
021323 |
11/15/2019 |
| CHRIST, IAN |
SG-310754 |
2 |
32.10 |
5537********2642 |
186476 |
11/15/2019 |
| CRUISE, CHELSIE |
SG-310835 |
2 |
32.10 |
5537********9831 |
166513 |
11/15/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
800493 |
11/15/2019 |
| DOLSON, MARK |
SG-311430 |
2 |
32.10 |
4045********5805 |
015562 |
11/15/2019 |
| ENGLE, STONE |
SG-310938 |
2 |
74.89 |
4356********2820 |
122616 |
11/15/2019 |
| GILTNER, GENE |
SG-310475 |
2 |
32.10 |
5463********9799 |
04125P |
11/15/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
47.07 |
5537********6840 |
164640 |
11/15/2019 |
| HANNIFORD, PATRICK |
SG-310223 |
2 |
32.10 |
5537********4236 |
187938 |
11/15/2019 |
| HANSEN, COLE |
SG-310782 |
2 |
32.10 |
6011********8402 |
01501R |
11/15/2019 |
| HAYNES, CRYSTAL |
SG-311411 |
2 |
64.20 |
5444********8271 |
801124 |
11/15/2019 |
| JOHNSON, TIMOTHY |
SG-310781 |
2 |
32.10 |
4246********7641 |
015452 |
11/15/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605113 |
11/15/2019 |
| KASSAS, OMAR |
SG-311477 |
2 |
32.10 |
4190********7525 |
005272 |
11/15/2019 |
| KEIL, JORDAN |
SG-310811 |
2 |
32.10 |
5511********5930 |
404593 |
11/15/2019 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
785454 |
11/15/2019 |
| LEIBFRIED, ALYSSA |
SG-309432 |
2 |
32.10 |
4400********8771 |
08840B |
11/15/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
42.80 |
5537********6845 |
166518 |
11/15/2019 |
| LOVETT, JEFFERY |
SG-310719 |
2 |
32.10 |
3793*******1009 |
163594 |
11/15/2019 |
| MARTENS, JENNA |
SG-310772 |
2 |
64.20 |
5424********5105 |
73745P |
11/15/2019 |
| MOORE, CALLAN |
SG-307816 |
2 |
32.10 |
5463********8555 |
458753 |
11/15/2019 |
| MOREL, ANTONIO |
SG-310615 |
2 |
32.10 |
5178********4279 |
04128B |
11/15/2019 |
| MOTSCH, ELLEN |
SG-311410 |
2 |
32.10 |
4190********0102 |
008197 |
11/15/2019 |
| NEIERS, ERIN |
SG-310449 |
2 |
32.10 |
5537********6966 |
186505 |
11/15/2019 |
| OBRIEN, JON |
SG-311499 |
2 |
32.10 |
5324********7886 |
144061 |
11/15/2019 |
| PARKER, RICHARD |
SG-310874 |
2 |
32.10 |
5537********6596 |
187424 |
11/15/2019 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
74.90 |
5537********1464 |
167437 |
11/15/2019 |
| SIDHU, RHEA |
SG-310783 |
2 |
32.10 |
5178********9467 |
04524Z |
11/15/2019 |
| SKILES, MEGAN |
SG-310843 |
2 |
32.10 |
5537********7741 |
187415 |
11/15/2019 |
| SPAHN, JENNIFER |
SG-310635 |
2 |
32.10 |
5524********4245 |
04528Z |
11/15/2019 |
| WESSELS, TODD |
SG-311412 |
2 |
32.10 |
5537********6290 |
185608 |
11/15/2019 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********8584 |
05299D |
11/15/2019 |
| WUERTZER, MICHAEL |
SG-309387 |
2 |
38.48 |
5213********5649 |
01503P |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.10 |
| 22 |
MasterCard |
866.64 |
| 11 |
Visa |
417.27 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.11 |