Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDIFATAH, UNDEFINED |
TN-SF0056970 |
R |
303.64 |
4761********9437 |
000843 |
10/03/2019 |
| BLONIGEN, DAWN, UNDEFINED |
TN-FE0050379 |
R |
72.66 |
5105********1447 |
276004 |
10/03/2019 |
| DENO, CALANDRA, UNDEFINED |
TN-SF0053891 |
R |
72.66 |
4342********3071 |
099265 |
10/03/2019 |
| ENGLSR, HEATHER, UNDEFINED |
TN-FE0036823 |
R |
187.07 |
4037********8161 |
703022 |
10/03/2019 |
| FENSTAD, ANDREA, UNDEFINED |
TN-FE0054625 |
R |
48.42 |
4465********2339 |
003587 |
10/03/2019 |
| FUCHS, JOSIAH, UNDEFINED |
TN-SF0055705 |
R |
72.66 |
5122********9093 |
71011Z |
10/03/2019 |
| SHAW, RILEY, UNDEFINED |
TN-FE0034854 |
R |
73.69 |
4342********3862 |
036122 |
10/03/2019 |
| UMERSKI, GABRIE, UNDEFINED |
TN-SF0053202 |
R |
171.09 |
4690********6454 |
026717 |
10/03/2019 |
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