Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHASE |
SG-311399 |
2 |
64.20 |
4045********2664 |
017830 |
02/17/2020 |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
01156C |
02/17/2020 |
| BITTER, ELLEN |
SG-311490 |
2 |
32.10 |
4186********8301 |
006159 |
02/17/2020 |
| BOGE, JEREMY |
SG-310129 |
2 |
32.10 |
5463********4615 |
289456 |
02/17/2020 |
| BRANSCOMB, DAVID |
SG-310372 |
2 |
64.20 |
4037********3922 |
607155 |
02/17/2020 |
| BRIES, JORDAN |
SG-310391 |
2 |
64.20 |
4308********8240 |
708172 |
02/17/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
289457 |
02/17/2020 |
| DECKER, JACK |
SG-311481 |
2 |
32.10 |
4072********6342 |
053322 |
02/17/2020 |
| DETERS, LINDSEY |
SG-311029 |
2 |
42.79 |
5178********0838 |
336049 |
02/17/2020 |
| DORMAN, MIKE |
SG-310409 |
2 |
32.10 |
4037********4232 |
607155 |
02/17/2020 |
| EGLINTON, ALEK |
SG-311397 |
2 |
32.10 |
5537********7744 |
586774 |
02/17/2020 |
| EICHHORN, AARON |
SG-311498 |
2 |
42.80 |
5537********0899 |
571968 |
02/17/2020 |
| EITTER, KELLY |
SG-305128 |
2 |
96.30 |
5466********2779 |
49065S |
02/17/2020 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
356562 |
02/17/2020 |
| ESSER, CHEYANN |
SG-310295 |
2 |
32.10 |
5537********2947 |
552068 |
02/17/2020 |
| GRANT, RICH |
SG-311245 |
2 |
32.10 |
5463********4957 |
289458 |
02/17/2020 |
| HACKMAN, JOHN |
SG-310953 |
2 |
50.82 |
5537********6840 |
549135 |
02/17/2020 |
| HESS, BRITTANI |
SG-311361 |
2 |
32.10 |
4308********5194 |
708172 |
02/17/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
74.90 |
4147********9496 |
607155 |
02/17/2020 |
| KEPHART, CRYSTAL |
SG-310374 |
2 |
32.10 |
5537********4816 |
571981 |
02/17/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
028392 |
02/17/2020 |
| LEIBFRIED, DUSTIN |
SG-309457 |
2 |
32.10 |
5537********9827 |
586798 |
02/17/2020 |
| LEICK, AMANDA |
SG-311436 |
2 |
32.10 |
5537********5872 |
549150 |
02/17/2020 |
| LOTT, CECILIA |
SG-310813 |
2 |
42.80 |
5537********6845 |
547803 |
02/17/2020 |
| MARSHALL, JON |
SG-310562 |
2 |
32.10 |
4308********7176 |
708172 |
02/17/2020 |
| MATTINEN, LUCY |
SG-310570 |
2 |
32.10 |
4190********4924 |
009908 |
02/17/2020 |
| MILLER, ANGELA |
SG-309517 |
2 |
32.10 |
5537********9017 |
586803 |
02/17/2020 |
| MONTAGUE, NOLAN |
SG-310386 |
2 |
32.10 |
4308********4440 |
708172 |
02/17/2020 |
| PIEROTTI, CHARLENE |
SG-310382 |
2 |
32.10 |
5524********1276 |
06015Z |
02/17/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
49.20 |
5537********1125 |
552098 |
02/17/2020 |
| RAYMOND, TYLER |
SG-311351 |
2 |
32.10 |
5537********2532 |
571994 |
02/17/2020 |
| ROBERTSON, RICHARD |
SG-310491 |
2 |
32.10 |
5524********3149 |
04400Z |
02/17/2020 |
| SANCHEZ, FRANK |
SG-311250 |
2 |
32.10 |
4586********0483 |
H68815 |
02/17/2020 |
| SIEFKER, KYLE |
SG-310400 |
2 |
32.10 |
4045********7122 |
017843 |
02/17/2020 |
| VALDEZ, ANDREW |
SG-311474 |
2 |
32.10 |
4833********0606 |
035507 |
02/17/2020 |
| VANDERHEYDEN, KYLE |
SG-310375 |
2 |
64.20 |
4308********7711 |
708172 |
02/17/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********8584 |
04400D |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 19 |
MasterCard |
763.41 |
| 18 |
Visa |
770.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1533.78 |