01/15/2020

05:57:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	09474C	01/15/2020
BAUM, THADDEUS	SG-311272	2	32.10	4147********4781	08698D	01/15/2020
BROMEN, PERRY	SG-311321	2	32.10	5537********7090	637932	01/15/2020
COOPER, NONA	SG-311247	2	32.10	5463********0454	002940	01/15/2020
COTTRELL, JAY	SG-310560	2	42.80	5463********1816	002941	01/15/2020
DENLINGER, ABBIE	SG-311491	2	32.10	4045********3947	015271	01/15/2020
DETERS, LINDSEY	SG-310364	2	42.79	5178********0838	100039	01/15/2020
EICHHORN, AARON	SG-311498	2	42.80	5537********0899	675240	01/15/2020
ELOBAID, NOON	SG-311313	2	32.10	6011********5688	01539R	01/15/2020
ENGLE, STONE	SG-310938	2	42.79	4356********2820	278919	01/15/2020
HACKMAN, JOHN	SG-310953	2	50.82	5537********6840	640150	01/15/2020
HANSEN, JAKE	SG-309321	2	32.10	4147********9001	08704C	01/15/2020
HOLTZ, ASHLEY	SG-311381	2	39.75	5512********9064	052623	01/15/2020
HOUGHTON, GARRETT	SG-311341	2	32.10	5537********8830	640151	01/15/2020
KAHL, LUCAS	SG-310405	2	42.80	4147********9496	505162	01/15/2020
KOPP, KATIE	SG-311493	2	32.10	4147********5902	505162	01/15/2020
KURT, ADAM	SG-311354	2	37.86	4238********3626	539453	01/15/2020
LEE, SAMANTHA	SG-310618	2	42.80	5115********6868	556268	01/15/2020
LOTT, CECILIA	SG-310813	2	42.80	5537********6845	605918	01/15/2020
MAIRET, AMANDA	SG-311339	2	32.10	4147********0126	08708C	01/15/2020
MARKRIDGE, BAILIN	SG-311334	2	36.37	4342********1290	009848	01/15/2020
MCDONNELL, DEBRA	SG-311347	2	32.10	4388********6902	08708D	01/15/2020
MCINTOSH, ADRIEL	SG-311385	2	32.10	4147********6414	08710D	01/15/2020
MCNEIR, MILES	SG-311378	2	32.10	4003********2189	08715C	01/15/2020
MEAUX, TAYLOR	SG-311333	2	32.10	5109********2435	023855	01/15/2020
OSTRANDER, JACKSON	SG-310457	2	32.10	4460********6239	189720	01/15/2020
PATEL, SUNIL	SG-311492	2	32.10	5444********7447	066817	01/15/2020
REYNOLDS, LISA	SG-310498	2	32.10	5537********1295	640163	01/15/2020
SAFARI-SHAD, MIYAD	SG-311375	2	32.10	6011********9822	01539R	01/15/2020
WEYDERT, JUDI	SG-310944	2	32.09	4400********8584	03153D	01/15/2020
WOLFE, KATIE	SG-310482	2	32.10	4045********7773	015278	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	497.16
16	Visa	555.70
2	Discover	64.20
0	Other	0.00
		1117.06