Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
74.89 |
4400********0042 |
09857C |
03/15/2020 |
| BRIMEYER, MELISSA |
SG-311295 |
2 |
32.10 |
5444********7233 |
022642 |
03/15/2020 |
| BROWN, JAMES |
SG-311464 |
2 |
32.10 |
4045********9213 |
015260 |
03/15/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
551987 |
03/15/2020 |
| DAGUIAR, NUBIA |
SG-311273 |
2 |
32.10 |
5184********6519 |
015286 |
03/15/2020 |
| DETERS, LINDSEY |
SG-311029 |
2 |
42.79 |
5178********0838 |
665069 |
03/15/2020 |
| DICKINSON, RAEANN |
SG-310246 |
2 |
32.10 |
4186********6845 |
020296 |
03/15/2020 |
| EICHHORN, AARON |
SG-311498 |
2 |
42.80 |
5537********0899 |
614461 |
03/15/2020 |
| ENGLE, STONE |
SG-310938 |
2 |
42.79 |
4356********2820 |
428340 |
03/15/2020 |
| FUERST, ANTHONY |
SG-311030 |
2 |
32.10 |
5463********2171 |
551988 |
03/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
0243EC |
03/15/2020 |
| HEIM, JORDAN |
SG-307847 |
2 |
32.10 |
4190********1308 |
032583 |
03/15/2020 |
| HERMSEN, JOHN NEW |
SG-311229 |
2 |
32.10 |
5537********5538 |
673617 |
03/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
915162 |
03/15/2020 |
| KLUESNER, CHRIS |
SG-311449 |
2 |
32.10 |
6011********8494 |
01533R |
03/15/2020 |
| KNAPP, JOAN |
SG-310167 |
2 |
32.10 |
5537********8424 |
683098 |
03/15/2020 |
| LATTNER, TOM |
SG-311278 |
2 |
32.10 |
4470********5517 |
664403 |
03/15/2020 |
| LEE, AMBER |
SG-311462 |
2 |
32.10 |
5537********7077 |
654515 |
03/15/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5115********6868 |
366925 |
03/15/2020 |
| LENZ, OLIVIA |
SG-310745 |
2 |
32.10 |
5537********0448 |
692034 |
03/15/2020 |
| LEX, PATRICK |
SG-311442 |
2 |
64.20 |
4400********1297 |
08315D |
03/15/2020 |
| LOTT, CECILIA |
SG-310813 |
2 |
42.80 |
5537********6845 |
683107 |
03/15/2020 |
| MARLER, AUSTIN |
SG-311218 |
2 |
32.10 |
5247********8702 |
092644 |
03/15/2020 |
| MARTURANO, ADAM |
SG-310137 |
2 |
32.10 |
4482********6927 |
0243EC |
03/15/2020 |
| MILLER, TARA |
SG-309130 |
2 |
10.70 |
5463********1542 |
551989 |
03/15/2020 |
| MILLS, RUSS |
SG-311290 |
2 |
64.86 |
4003********9445 |
09332C |
03/15/2020 |
| MOORE, DANIEL |
SG-310699 |
2 |
32.10 |
5537********1966 |
635319 |
03/15/2020 |
| NOEL, JACKI |
SG-310366 |
2 |
32.10 |
4098********0251 |
664435 |
03/15/2020 |
| PARK, SARAH |
SG-307491 |
2 |
32.10 |
5178********2963 |
09339B |
03/15/2020 |
| PERKINS, TIM |
SG-310172 |
2 |
32.10 |
4147********4579 |
09332D |
03/15/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
49.20 |
5537********1125 |
692043 |
03/15/2020 |
| RETTENMEIER, JOSH |
SG-311216 |
2 |
32.10 |
5412********3051 |
T01021 |
03/15/2020 |
| RUSK, NADINE |
SG-311456 |
2 |
32.10 |
5537********5171 |
644050 |
03/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
673638 |
03/15/2020 |
| SMITH, JASON |
SG-311478 |
2 |
32.10 |
4045********5714 |
015286 |
03/15/2020 |
| SONNENBERG, JANE |
SG-311443 |
2 |
32.10 |
4465********6785 |
015371 |
03/15/2020 |
| STARKS, TIEISHA |
SG-311448 |
2 |
32.10 |
4342********0063 |
020870 |
03/15/2020 |
| TRAN, TOMMY |
SG-310854 |
2 |
32.10 |
4147********0397 |
09336A |
03/15/2020 |
| WAGNER, DREW |
SG-309136 |
2 |
32.10 |
5463********5242 |
09347P |
03/15/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********8584 |
09937D |
03/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
744.69 |
| 17 |
Visa |
674.73 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1451.52 |