10/09/2019
07:24:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FANDEL, SAM, UNDEFINED TN-SF0056714 R 72.66 5576********2966 071059 10/09/2019
HOLVIK, CASEY, UNDEFINED TN-SF0057797 R 83.42 5108********2611 071128 10/09/2019
KRUEGER, COLLIN, UNDEFINED TN-FE0054429 R 72.66 4190********7014 009829 10/09/2019
ROOB, ADAM, UNDEFINED TN-FIT00764 R 72.66 5105********3260 019319 10/09/2019
STANG, JEFF, UNDEFINED TN-SF0058498 R 72.66 4190********9061 027386 10/09/2019
TABOR, MICHELLE, UNDEFINED TN-SF0058223 R 230.00 4761********5296 087694 10/09/2019
WIEBERDINK, DER, UNDEFINED TN-FE0052341 R 72.66 4342********1688 028782 10/09/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 228.74
4 Visa 447.98
0 Discover 0.00
0 Other 0.00
     
    676.72