Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, THOMAS |
SG-311280 |
A |
3.75 |
4258********6747 |
015696 |
12/28/2020 |
| BEHNKE, JOSH |
SG-309888 |
A |
52.50 |
4470********0207 |
651119 |
12/28/2020 |
| BERRY, CHELSEA |
SG-311626 |
A |
3.48 |
5463********1971 |
05220P |
12/28/2020 |
| CARDONA, CATALINA |
SG-307511 |
A |
17.30 |
4190********5855 |
004263 |
12/28/2020 |
| COOPER, NONA |
SG-311247 |
A |
2.00 |
4388********0191 |
05281D |
12/28/2020 |
| DEWITT, ANNA |
SG-311788 |
A |
74.90 |
4190********5120 |
019360 |
12/28/2020 |
| FOHT, HUNTER |
SG-311065 |
A |
42.80 |
4045********9957 |
028828 |
12/28/2020 |
| FOLEY, MICHAEL |
SG-311754 |
A |
7.65 |
4388********1162 |
05344D |
12/28/2020 |
| HANSEN, COLE |
SG-310782 |
A |
11.50 |
6011********8402 |
02894R |
12/28/2020 |
| HICKSON, JANEL |
SG-309707 |
A |
10.70 |
5537********7089 |
510897 |
12/28/2020 |
| LEMAY, RYAN |
SG-311565 |
A |
2.37 |
5275********3876 |
174954 |
12/28/2020 |
| LIEURANCE, DEREK |
SG-311715 |
A |
27.71 |
4342********5945 |
080892 |
12/28/2020 |
| LOVETT, JEFFERY |
SG-311742 |
A |
2.68 |
3793*******1009 |
120075 |
12/28/2020 |
| MEISSNER, PAUL |
SG-311435 |
A |
15.30 |
4798********6598 |
018254 |
12/28/2020 |
| SCHERBRING, AUSTIN |
SG-310240 |
A |
1.61 |
5537********9877 |
592795 |
12/28/2020 |
| SCHILLING, KAITLYN |
SG-311203 |
A |
8.19 |
5537********4292 |
561852 |
12/28/2020 |
| SENTOVICH, THOMAS |
SG-311627 |
A |
7.65 |
5269********8647 |
430000 |
12/28/2020 |
| SHADE, TIM |
SG-311560 |
A |
113.62 |
4045********1909 |
028874 |
12/28/2020 |
| TART, DAVID |
SG-311906 |
A |
3.75 |
3717*******2033 |
140344 |
12/28/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
6.43 |
| 6 |
MasterCard |
34.00 |
| 10 |
Visa |
357.53 |
| 1 |
Discover |
11.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.46 |