04/15/2020

07:42:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, SARAH	SG-311009	2	32.10	4147********4582	01766D	04/15/2020
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	04976C	04/15/2020
AYERS, SERENA	SG-311283	2	32.10	5537********3403	053197	04/15/2020
COTTRELL, JAY	SG-310560	2	42.80	5463********1816	768583	04/15/2020
CRAIG, KAYLA	SG-311461	2	32.10	5537********8916	071052	04/15/2020
CRAWFORD, LISA	SG-311300	2	32.10	4266********5490	01765C	04/15/2020
GYLAND, KENDALL	SG-310545	2	32.10	4194********4432	687195	04/15/2020
HANTEN, DANIELLE	SG-311002	2	32.10	4308********8115	700481	04/15/2020
HARRINGTON, ALISSA	SG-311078	2	42.80	5429********4697	024652	04/15/2020
KAHL, LUCAS	SG-310405	2	42.80	4147********9496	705104	04/15/2020
KUEHL, LOGAN	SG-310610	2	64.20	4147********0028	01774D	04/15/2020
MASSEY, CODY	SG-311003	2	32.10	5164********3665	074059	04/15/2020
MILLER, TARA	SG-309130	2	10.70	5463********1542	768584	04/15/2020
NAUMAN, ALLEN	SG-311001	2	32.10	4190********5615	024475	04/15/2020
PLOENZKE, DAVID	SG-310847	2	42.80	5537********1125	018479	04/15/2020
RAMOS, BETO	SG-311432	2	64.20	5537********9215	054921	04/15/2020
REISNER, MANDY	SG-310253	2	64.20	4482********0592	024652	04/15/2020
SCHERBRING, AUSTIN	SG-310240	2	32.10	5537********2648	053234	04/15/2020
SCHULTZ, MELISSA	SG-311480	2	10.70	5537********1921	053237	04/15/2020
WEBER, JACOB	SG-311299	2	32.10	5537********7929	035519	04/15/2020
WELDIN, LILLIAN	SG-311431	2	32.10	5537********6814	064578	04/15/2020
WEYDERT, JUDI	SG-310944	2	32.09	4400********8584	07953D	04/15/2020
WIDMEIER, MARISA	SG-311450	2	32.10	6011********1400	01511B	04/15/2020
WILKINSON, TANNER	SG-310729	2	32.10	4602********1908	206494	04/15/2020
WINDERS, MARYN	SG-311015	2	32.10	5537********1051	118493	04/15/2020
WOHLERS, CAIDEN	SG-311220	2	32.10	5537********1037	156313	04/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	470.80
11	Visa	438.68
1	Discover	32.10
0	Other	0.00
		941.58