Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMETTA, CHRISTOPHER |
SG-310200 |
2 |
42.79 |
4400********0042 |
04648C |
10/15/2020 |
| BIRCH, AUBRIANNA |
SG-311676 |
2 |
32.10 |
5537********9727 |
058424 |
10/15/2020 |
| CORNELY, MICHAEL |
SG-310977 |
2 |
32.10 |
4602********8853 |
195938 |
10/15/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
504560 |
10/15/2020 |
| DETERS, LINDSEY |
SG-311029 |
2 |
42.79 |
5507********2950 |
306951 |
10/15/2020 |
| ENGLER, STEPHANI |
SG-310916 |
2 |
32.10 |
4045********0745 |
015993 |
10/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
0254B3 |
10/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
605105 |
10/15/2020 |
| KARTCHNER, NATHAN |
SG-311736 |
2 |
32.10 |
4147********9687 |
00218D |
10/15/2020 |
| KNIPPER, SHANE |
SG-310934 |
2 |
64.20 |
5226********9790 |
118219 |
10/15/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5537********6530 |
087217 |
10/15/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
42.80 |
5537********1125 |
058682 |
10/15/2020 |
| SCHRUMPH, KYLE |
SG-311511 |
2 |
32.10 |
5537********1450 |
058696 |
10/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
058735 |
10/15/2020 |
| SORENSEN, MASON |
SG-311753 |
2 |
32.10 |
4097********2507 |
0254B3 |
10/15/2020 |
| WADDELL, GEORGE |
SG-310097 |
2 |
32.10 |
4045********3866 |
015600 |
10/15/2020 |
| WEINBERGER, COLTEN |
SG-311599 |
2 |
32.10 |
4777********4192 |
047330 |
10/15/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
64.19 |
4400********0829 |
04319D |
10/15/2020 |
| ZIEGELMAIER, ERIKA |
SG-309998 |
2 |
40.00 |
4097********1511 |
0254B3 |
10/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
353.09 |
| 10 |
Visa |
382.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.47 |