Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
01113C |
05/15/2020 |
| BERRY, CHELSEA |
SG-309849 |
2 |
32.10 |
5463********1971 |
06688P |
05/15/2020 |
| CANNING, KEVIN |
SG-309680 |
2 |
32.10 |
6011********8126 |
01521R |
05/15/2020 |
| CORDERO, MARIA |
SG-311063 |
2 |
32.10 |
4045********2509 |
015784 |
05/15/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
032545 |
05/15/2020 |
| DUNNE, OWEN |
SG-311284 |
2 |
32.10 |
4308********3393 |
196121 |
05/15/2020 |
| ELENZ, NOLAN |
SG-311031 |
2 |
32.10 |
5463********2171 |
032546 |
05/15/2020 |
| FRIEDERICK, JARRETT |
SG-311033 |
2 |
32.10 |
4060********1260 |
06683C |
05/15/2020 |
| GEORGE, SHANE |
SG-310556 |
2 |
32.10 |
5537********4090 |
548178 |
05/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
0248AD |
05/15/2020 |
| HAYES, MADI |
SG-311060 |
2 |
32.10 |
4190********2828 |
029558 |
05/15/2020 |
| HILBY, CLAYTON |
SG-311022 |
2 |
32.10 |
4045********8204 |
015095 |
05/15/2020 |
| HILLIGAS, JOSEPH |
SG-311038 |
2 |
32.10 |
4358********9753 |
190351 |
05/15/2020 |
| JAEGER, TOM |
SG-310276 |
2 |
32.10 |
4147********9338 |
015098 |
05/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
705152 |
05/15/2020 |
| KATUSAK, ASHTON |
SG-310591 |
2 |
32.10 |
4342********7026 |
003069 |
05/15/2020 |
| KISSELL, GARRETT |
SG-310608 |
2 |
32.10 |
5537********2564 |
548729 |
05/15/2020 |
| LYNN, DANYELLE |
SG-310734 |
2 |
32.10 |
5463********8051 |
032547 |
05/15/2020 |
| MCARTOR, WILL |
SG-310534 |
2 |
84.90 |
5429********7565 |
420782 |
05/15/2020 |
| MCLEOD, DANIEL |
SG-310563 |
2 |
32.10 |
5178********4524 |
06704Z |
05/15/2020 |
| MILLER, TARA |
SG-309130 |
2 |
10.70 |
5463********1542 |
032548 |
05/15/2020 |
| PETERSON, DEREK |
SG-311006 |
2 |
64.20 |
4072********7511 |
055688 |
05/15/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
42.80 |
5537********1125 |
548201 |
05/15/2020 |
| RIECKENS, BRIAN |
SG-309688 |
2 |
96.30 |
5537********4391 |
502642 |
05/15/2020 |
| SCHMELZER, MARSHALL |
SG-311028 |
2 |
32.10 |
5537********3956 |
501049 |
05/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
42.80 |
5537********1921 |
501048 |
05/15/2020 |
| SMITH, OWEN |
SG-310548 |
2 |
32.10 |
4266********1240 |
06701D |
05/15/2020 |
| VEGA BAUERLY, GABRIELLA |
SG-310731 |
2 |
32.10 |
5537********2112 |
575766 |
05/15/2020 |
| VEGA, CARLOS |
SG-310514 |
2 |
84.90 |
5537********3835 |
535605 |
05/15/2020 |
| WERNKE, JAXON |
SG-311422 |
2 |
32.10 |
5463********0557 |
032549 |
05/15/2020 |
| WHITE, PAULINE |
SG-309660 |
2 |
32.10 |
4342********7421 |
051677 |
05/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
736.90 |
| 13 |
Visa |
470.79 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1239.79 |