Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
02615C |
12/16/2019 |
| BENSON, TANYA |
SG-311314 |
2 |
32.10 |
4041********6512 |
016889 |
12/16/2019 |
| BESCHEN, BRADLEY |
SG-310279 |
2 |
32.10 |
5511********4970 |
049933 |
12/16/2019 |
| BREITBACH, KELLY |
SG-311316 |
2 |
32.10 |
4388********3022 |
01472D |
12/16/2019 |
| BUSH, JASON |
SG-309335 |
2 |
32.10 |
5537********9161 |
088334 |
12/16/2019 |
| CANTU, ADELA |
SG-311355 |
2 |
32.10 |
4186********0160 |
032706 |
12/16/2019 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
749965 |
12/16/2019 |
| CURRY, JILL |
SG-311330 |
2 |
32.10 |
4397********9704 |
01477C |
12/16/2019 |
| DETERS, LINDSEY |
SG-310364 |
2 |
42.79 |
5178********0838 |
039833 |
12/16/2019 |
| DI GERLANDO, VINCENT |
SG-311298 |
2 |
32.10 |
4782********5556 |
093007 |
12/16/2019 |
| EICHHORN, AARON |
SG-311498 |
2 |
42.80 |
5537********0899 |
088080 |
12/16/2019 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
205341 |
12/16/2019 |
| FAIR, AVERY |
SG-310789 |
2 |
39.75 |
5444********0227 |
096680 |
12/16/2019 |
| GOTTSCHALK, ADAM |
SG-311226 |
2 |
32.10 |
5537********1766 |
025972 |
12/16/2019 |
| HACKMAN, JOHN |
SG-310953 |
2 |
50.03 |
5537********6840 |
060074 |
12/16/2019 |
| HAUKOOS, ANDERS |
SG-310784 |
2 |
32.10 |
6011********4143 |
01637R |
12/16/2019 |
| HAVERLAND, PAUL |
SG-310861 |
2 |
32.10 |
4147********0436 |
01483D |
12/16/2019 |
| JENSEN, CHRISTIAN |
SG-311329 |
2 |
32.10 |
5147********2807 |
211779 |
12/16/2019 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
606103 |
12/16/2019 |
| KYTE, MAX |
SG-311305 |
2 |
64.20 |
4482********5335 |
023CD0 |
12/16/2019 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
250180 |
12/16/2019 |
| LOTT, CECILIA |
SG-310813 |
2 |
42.80 |
5537********6845 |
088358 |
12/16/2019 |
| LOUIS, MATTHEW |
SG-311265 |
2 |
32.10 |
5537********7796 |
088361 |
12/16/2019 |
| MAAS, LINDA |
SG-311327 |
2 |
32.10 |
4045********6585 |
016346 |
12/16/2019 |
| SCHUMACHER, MACKENZIE |
SG-311227 |
2 |
32.10 |
4482********2568 |
023CD0 |
12/16/2019 |
| WARD, MIKE |
SG-311345 |
2 |
32.10 |
4147********0345 |
01492D |
12/16/2019 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********8584 |
09968D |
12/16/2019 |
| WORTH, BLAKE |
SG-310925 |
2 |
32.10 |
5537********3673 |
088374 |
12/16/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
496.37 |
| 14 |
Visa |
513.57 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1042.04 |