Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
143020 |
10/10/2019 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
75.32 |
4418********7040 |
148452 |
10/10/2019 |
| COUNTRYMAN, ELLA |
TN-SF0058718 |
3 |
21.51 |
4147********0622 |
01667C |
10/10/2019 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
073722 |
10/10/2019 |
| DEGEEST, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
073722 |
10/10/2019 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01092R |
10/10/2019 |
| HECHTEL, MIKE |
TN-SF0058563 |
3 |
37.66 |
5515********1564 |
90E7A0 |
10/10/2019 |
| ISOM, KYLE |
TN-SF0058084 |
3 |
37.66 |
4908********0284 |
519790 |
10/10/2019 |
| KNOERNSCHILD, NATHAN |
TN-SF0058593 |
3 |
96.84 |
5424********9479 |
74653P |
10/10/2019 |
| LAMB, KODY |
TN-SF0058405 |
3 |
37.66 |
5143********8249 |
363130 |
10/10/2019 |
| LEMM, JOSHUA |
TN-FE0041161 |
3 |
69.00 |
5512********1336 |
173769 |
10/10/2019 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
018599 |
10/10/2019 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
033630 |
10/10/2019 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
01936T |
10/10/2019 |
| SMITH, DANIEL |
TN-FE0049583 |
3 |
37.66 |
4465********8318 |
010639 |
10/10/2019 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3191 |
H78639 |
10/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.66 |
| 7 |
MasterCard |
354.14 |
| 7 |
Visa |
301.27 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.73 |