Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
09008C |
08/16/2020 |
| BROSNAHAN, LAUREN |
SG-310765 |
2 |
32.10 |
4045********7165 |
016620 |
08/16/2020 |
| BUTLER, AVERY |
SG-311055 |
2 |
32.10 |
5537********5892 |
113116 |
08/16/2020 |
| BUTLER, MEGAN |
SG-311012 |
2 |
32.10 |
5537********8345 |
132609 |
08/16/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
945220 |
08/16/2020 |
| CUMMER, DAWN |
SG-311081 |
2 |
32.10 |
6011********6711 |
01664P |
08/16/2020 |
| CURRAN, MATTHEW |
SG-310928 |
2 |
32.10 |
5537********0840 |
172630 |
08/16/2020 |
| DETERS, LINDSEY |
SG-311029 |
2 |
42.79 |
5507********2950 |
451418 |
08/16/2020 |
| DOSIO, TIFFANY |
SG-311790 |
2 |
32.10 |
5537********6039 |
132618 |
08/16/2020 |
| FOHT, HUNTER |
SG-311065 |
2 |
32.10 |
4045********9957 |
016668 |
08/16/2020 |
| GAROUTTE, LISA |
SG-311376 |
2 |
32.10 |
4465********1016 |
016017 |
08/16/2020 |
| GOMEZ, EMILIANO |
SG-310909 |
2 |
64.20 |
5537********2371 |
130782 |
08/16/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
025006 |
08/16/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
916115 |
08/16/2020 |
| LEBEAU, MARIE |
SG-311681 |
2 |
64.20 |
4758********3643 |
016309 |
08/16/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
60.50 |
5537********6530 |
130791 |
08/16/2020 |
| LOGMAN, JASON |
SG-311772 |
2 |
32.10 |
4147********6511 |
04785D |
08/16/2020 |
| MCDERMOTT, STACY |
SG-311177 |
2 |
32.10 |
5463********3652 |
945221 |
08/16/2020 |
| MILLER, TARA |
SG-309130 |
2 |
10.70 |
5463********1542 |
945222 |
08/16/2020 |
| MINGER, GAIL |
SG-310828 |
2 |
32.10 |
5117********6591 |
04790B |
08/16/2020 |
| MISPAGEL, BRIGITTE |
SG-311190 |
2 |
32.10 |
4190********9708 |
013495 |
08/16/2020 |
| NEUHAUS, SARAH |
SG-310806 |
2 |
32.10 |
5463********0141 |
945223 |
08/16/2020 |
| OTHMER, ZACHARY |
SG-309925 |
2 |
32.10 |
5537********5379 |
199447 |
08/16/2020 |
| PIERCE, STEPHANIE |
SG-311766 |
2 |
32.10 |
5213********3338 |
01649P |
08/16/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
42.80 |
5537********1125 |
158569 |
08/16/2020 |
| SCHILLING, KAITLYN |
SG-311203 |
2 |
32.10 |
5537********4292 |
130818 |
08/16/2020 |
| SCHMELZER, KIM |
SG-311050 |
2 |
64.20 |
4097********5697 |
025006 |
08/16/2020 |
| SCHRUP, NICK |
SG-310935 |
2 |
32.10 |
4470********4328 |
615997 |
08/16/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
113175 |
08/16/2020 |
| THIEME, JASON |
SG-310950 |
2 |
32.10 |
4186********7096 |
014260 |
08/16/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********0829 |
09619D |
08/16/2020 |
| WILLIAMS, SEAN |
SG-310951 |
2 |
32.10 |
4563********4135 |
H98472 |
08/16/2020 |
| ZIEGELMAIER, ERIKA |
SG-309998 |
2 |
40.00 |
4097********1511 |
025006 |
08/16/2020 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
638.29 |
| 14 |
Visa |
542.88 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.27 |