07/15/2020

07:07:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JEANNIE	SG-310836	2	32.10	4121********3834	00750C	07/15/2020
ARMETTA, CHRISTOPHER	SG-310200	2	42.79	4400********0042	09670C	07/15/2020
BAKER, JEFF	SG-311548	2	32.10	4308********7910	357722	07/15/2020
BAUER, ALYSA	SG-310779	2	32.10	4045********8139	015928	07/15/2020
CHAPMAN, JODI	SG-310179	2	32.10	5537********8266	062510	07/15/2020
COMSTOCK, MARK	SG-311079	2	32.10	4147********7551	00771D	07/15/2020
COTTRELL, JAY	SG-310560	2	42.80	5463********1816	623547	07/15/2020
DUEHR, AMY	SG-309898	2	64.20	5412********3708	T03913	07/15/2020
GOEDERT, HAILEY	SG-311204	2	32.10	5444********2406	385685	07/15/2020
GROBSTICK, STEWART	SG-311205	2	32.10	4342********6733	011047	07/15/2020
HARRINGTON, ALISSA	SG-311078	2	42.80	5429********4697	024D78	07/15/2020
KAHL, LUCAS	SG-310405	2	82.80	4147********9496	605105	07/15/2020
KREMER, JESSE	SG-311105	2	32.10	5537********5195	013236	07/15/2020
MCKIMMY, CHELSEY	SG-311096	2	32.10	5243********3654	01552P	07/15/2020
MILLER, TARA	SG-309130	2	10.70	5463********1542	623548	07/15/2020
POTTS, STEVE	SG-310748	2	32.10	5537********6852	013268	07/15/2020
RIECKENS, BRIAN	SG-309688	2	10.70	5537********4391	060704	07/15/2020
SAMS, TAYLOR	SG-310619	2	32.10	5516********6450	357722	07/15/2020
SCHULTZ, MELISSA	SG-311480	2	10.70	5537********1921	045910	07/15/2020
WESTPHAL, NICK	SG-310780	2	32.10	4190********5183	002136	07/15/2020
WEYDERT, JUDI	SG-310944	2	32.09	4400********0829	05551D	07/15/2020
WILSON, WADE	SG-310884	2	32.10	5537********1428	099769	07/15/2020
ZIEGELMAIER, ERIKA	SG-309998	2	40.00	4097********1511	024D78	07/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	406.60
10	Visa	390.28
0	Discover	0.00
0	Other	0.00
		796.88