Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
00539C |
09/15/2020 |
| BERNHARD, CONOR |
SG-310911 |
2 |
32.10 |
6011********0714 |
773913 |
09/15/2020 |
| BOYLE, JACK |
SG-310888 |
2 |
64.20 |
3795*******7578 |
605155 |
09/15/2020 |
| CHOI, HAESUNG |
SG-310117 |
2 |
32.10 |
4037********8972 |
605155 |
09/15/2020 |
| COBLE, TYLER |
SG-310689 |
2 |
32.10 |
5537********9337 |
598638 |
09/15/2020 |
| COOKSLEY, BETH |
SG-311648 |
2 |
79.50 |
4000********8973 |
851042 |
09/15/2020 |
| COOLEY, KIM |
SG-311812 |
2 |
32.10 |
4426********0811 |
656623 |
09/15/2020 |
| COONEY, KYLE |
SG-311601 |
2 |
32.10 |
5424********6076 |
13201P |
09/15/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
218608 |
09/15/2020 |
| DETERS, LINDSEY |
SG-311029 |
2 |
42.79 |
5507********2950 |
656614 |
09/15/2020 |
| ESSER, DANIEL |
SG-311731 |
2 |
32.10 |
5516********4035 |
544264 |
09/15/2020 |
| FAVIER, BRIAN |
SG-311733 |
2 |
64.20 |
4147********2372 |
05178C |
09/15/2020 |
| FRITSCH, BRYER |
SG-310864 |
2 |
32.10 |
5156********2571 |
05322Z |
09/15/2020 |
| GALLE, BRIAN |
SG-310670 |
2 |
64.20 |
4308********0574 |
544265 |
09/15/2020 |
| GILMORE, DIAN |
SG-310948 |
2 |
32.10 |
4147********6819 |
05317D |
09/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
025257 |
09/15/2020 |
| JOHNSON, MIKE |
SG-310992 |
2 |
32.10 |
5537********2763 |
559205 |
09/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605155 |
09/15/2020 |
| KEPHART, WENDY |
SG-311815 |
2 |
32.10 |
4045********2278 |
015992 |
09/15/2020 |
| KERSTIEN, BRENDAN |
SG-311505 |
2 |
32.10 |
4045********1874 |
015734 |
09/15/2020 |
| KLINKHAMMER, ALEXIS |
SG-310770 |
2 |
96.30 |
4045********0044 |
015146 |
09/15/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5537********6530 |
583491 |
09/15/2020 |
| LEIN, ANDREW |
SG-311778 |
2 |
32.10 |
4190********2274 |
015348 |
09/15/2020 |
| LIEURANCE, AUSTIN |
SG-311740 |
2 |
32.10 |
4342********0091 |
032669 |
09/15/2020 |
| MILLER, TARA |
SG-309130 |
2 |
10.70 |
5463********1542 |
218611 |
09/15/2020 |
| MOELLER, DAVID |
SG-311773 |
2 |
32.10 |
4465********8489 |
015285 |
09/15/2020 |
| MYERS, AARON |
SG-311197 |
2 |
32.10 |
4045********3867 |
015029 |
09/15/2020 |
| PARKER, LEVI |
SG-310984 |
2 |
32.10 |
5537********4876 |
559388 |
09/15/2020 |
| PHILLIPS, WADE |
SG-311508 |
2 |
32.10 |
4157********4607 |
531594 |
09/15/2020 |
| PIEROTTI, NATE |
SG-311542 |
2 |
32.10 |
5524********1276 |
05429Z |
09/15/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
42.80 |
5537********1125 |
583663 |
09/15/2020 |
| PRIEST, TINA |
SG-308757 |
2 |
32.10 |
4045********0953 |
015321 |
09/15/2020 |
| RIVERA, OCTAVIO |
SG-311769 |
2 |
94.80 |
5189********8929 |
15717Z |
09/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
578711 |
09/15/2020 |
| SCHULZ, AARON |
SG-311188 |
2 |
32.10 |
5537********2286 |
559475 |
09/15/2020 |
| SCHWENDINGER, ALLYSON |
SG-311350 |
2 |
32.10 |
5189********0133 |
54845Z |
09/15/2020 |
| SEMANN, JACOB |
SG-310759 |
2 |
32.10 |
3792*******1009 |
194976 |
09/15/2020 |
| SHEPHERD, MITCH |
SG-310960 |
2 |
32.10 |
4357********8027 |
065516 |
09/15/2020 |
| SMITH, BLAKE |
SG-311201 |
2 |
32.10 |
4045********8410 |
015711 |
09/15/2020 |
| STAFFENHAGEN, JOHN |
SG-311207 |
2 |
32.10 |
4238********3790 |
962941 |
09/15/2020 |
| TRUESDALE, MICHAEL |
SG-311679 |
2 |
32.10 |
4190********0943 |
000090 |
09/15/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********0829 |
02448D |
09/15/2020 |
| WHITCOMB, JUSTIN |
SG-311573 |
2 |
32.10 |
5537********7236 |
583903 |
09/15/2020 |
| ZIEGELMAIER, ERIKA |
SG-309998 |
2 |
40.00 |
4097********1511 |
025257 |
09/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.30 |
| 18 |
MasterCard |
651.19 |
| 23 |
Visa |
943.38 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1722.97 |