06/15/2020

07:12:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENSDORF, LINDSAY	SG-310623	2	32.10	4482********2959	024B1C	06/15/2020
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	08663C	06/15/2020
COTTRELL, JAY	SG-310560	2	74.90	5463********1816	330321	06/15/2020
DUVE, SAM	SG-309271	2	32.10	5537********2943	047345	06/15/2020
FAIR, EVAN	SG-310677	2	32.10	4308********1320	778100	06/15/2020
FECHT, RODNEY	SG-311425	2	32.10	4426********7848	041868	06/15/2020
FERNANDO, JENSEN	SG-310663	2	32.10	4147********0588	00303D	06/15/2020
FLOGEL, TRICLYN	SG-311072	2	32.10	6011********2154	01541R	06/15/2020
GRUHL, IVAN	SG-311103	2	32.10	4190********3436	031413	06/15/2020
HARRINGTON, ALISSA	SG-311078	2	74.90	5429********4697	024B1C	06/15/2020
HICKSON, JANEL	SG-309707	2	32.10	5537********7089	031483	06/15/2020
JAEGER, NOAH	SG-310581	2	64.20	4045********1826	015556	06/15/2020
KAHL, LUCAS	SG-310405	2	82.80	4147********9496	605105	06/15/2020
MARSHALL, JON	SG-311646	2	32.10	4308********7176	778101	06/15/2020
MCCALL, JANE	SG-310666	2	32.10	4097********0886	024B1C	06/15/2020
MILLER, LYNN	SG-310588	2	32.10	4308********9459	778101	06/15/2020
MILLER, TARA	SG-309130	2	10.70	5463********1542	330322	06/15/2020
MORAN, JAMES	SG-311331	2	32.10	4452********5556	024614	06/15/2020
PLOENZKE, DAVID	SG-310847	2	42.80	5537********1125	073897	06/15/2020
SCHULTZ, MELISSA	SG-311480	2	10.70	5537********1921	083975	06/15/2020
SEMANN, JACOB	SG-310759	2	32.10	3792*******1009	180752	06/15/2020
SMITH, JESSE	SG-311439	2	12.10	5537********9524	073946	06/15/2020
TRAN, STEVEN	SG-310639	2	32.10	4097********0519	024B1C	06/15/2020
WIEDERHOLT, SCOTT	SG-310685	2	32.10	4490********6535	778101	06/15/2020
WISSINK, PETER	SG-310614	2	12.10	5537********8806	073998	06/15/2020
ZIEGELMAIER, ERIKA	SG-309998	2	40.00	4097********1511	024B1C	06/15/2020

Totals

Count	Card Type	Total
1	American Express	32.10
9	MasterCard	302.40
15	Visa	582.89
1	Discover	32.10
0	Other	0.00
		949.49