Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRILLY, DAVID, UNDEFINED |
TN-FE0034865 |
R |
53.69 |
5213********5285 |
01838P |
09/18/2019 |
| DOERING, DANA, UNDEFINED |
TN-FE0049441 |
R |
72.66 |
4739********4472 |
071005 |
09/18/2019 |
| ELLSON, KRISTIE, UNDEFINED |
TN-FE0052529 |
R |
72.66 |
5178********9358 |
05311P |
09/18/2019 |
| ELLSON, SKYLAR, UNDEFINED |
TN-AFM0019868 |
R |
72.66 |
5178********9358 |
05332P |
09/18/2019 |
| HILLS, TAMARA, UNDEFINED |
TN-SF0058000 |
R |
72.66 |
4690********9242 |
025762 |
09/18/2019 |
| JACOBSON, BRYCE, UNDEFINED |
TN-FIT00535 |
R |
72.66 |
5143********2308 |
922180 |
09/18/2019 |
| JACOBSON, LORA, UNDEFINED |
TN-SF0056506 |
R |
72.66 |
5143********5526 |
921180 |
09/18/2019 |
| KNIGHT, PATRICK, UNDEFINED |
TN-SF0054530 |
R |
110.32 |
4552********1124 |
H82021 |
09/18/2019 |
| KOENIG, GREG, UNDEFINED |
TN-AFM0018931 |
R |
72.65 |
4388********8709 |
08345C |
09/18/2019 |
| SVEJKOVSKY, KRI, UNDEFINED |
TN-FE0045040 |
R |
88.66 |
6011********2475 |
01832R |
09/18/2019 |
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