Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELLIS, CHACE |
SG-311125 |
2 |
32.10 |
4482********0401 |
02572E |
11/15/2020 |
| COTTRELL, JAY |
SG-310560 |
2 |
42.80 |
5463********1816 |
804240 |
11/15/2020 |
| GILLIGAN, JACK |
SG-311940 |
2 |
32.10 |
5466********3341 |
91708S |
11/15/2020 |
| HARRINGTON, ALISSA |
SG-311078 |
2 |
42.80 |
5429********4697 |
02572E |
11/15/2020 |
| HAYNES, CRYSTAL |
SG-311459 |
2 |
64.20 |
5444********8271 |
596182 |
11/15/2020 |
| KAHL, LUCAS |
SG-310405 |
2 |
42.80 |
4147********9496 |
025172 |
11/15/2020 |
| LAWLESS, WILL |
SG-311516 |
2 |
32.10 |
4482********7017 |
02572E |
11/15/2020 |
| LEE, SAMANTHA |
SG-310618 |
2 |
42.80 |
5537********6530 |
750214 |
11/15/2020 |
| MONTOCCHIO, LUC |
SG-311054 |
2 |
32.10 |
4045********4614 |
015383 |
11/15/2020 |
| PETERSON, NICK |
SG-311718 |
2 |
32.10 |
5537********6944 |
758313 |
11/15/2020 |
| PLOENZKE, DAVID |
SG-310847 |
2 |
42.80 |
5537********1125 |
745893 |
11/15/2020 |
| PRESTON, HUNTER |
SG-311746 |
2 |
32.10 |
6011********8524 |
01532P |
11/15/2020 |
| SCHUBERT, BRYNN |
SG-311807 |
2 |
32.10 |
4194********2188 |
361077 |
11/15/2020 |
| SCHULTZ, MELISSA |
SG-311480 |
2 |
10.70 |
5537********1921 |
750217 |
11/15/2020 |
| TORRES, PETER |
SG-311823 |
2 |
32.10 |
4815********1831 |
132273 |
11/15/2020 |
| WEYDERT, JUDI |
SG-310944 |
2 |
32.09 |
4400********0829 |
04709D |
11/15/2020 |
| WILCOX, LOGAN |
SG-311142 |
2 |
32.10 |
4868********1877 |
01439C |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
310.30 |
| 8 |
Visa |
267.49 |
| 1 |
Discover |
32.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.89 |