11/06/2019
07:50:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERT, DAVID, UNDEFINED TN-FIT01221 R 72.66 4006********1350 706060 11/06/2019
BLONIGEN, DAWN, UNDEFINED TN-FE0050379 R 72.66 5105********1447 098329 11/06/2019
CONGDON, ROBERT, UNDEFINED TN-FE0053525 R 72.66 5524********5100 07014Z 11/06/2019
HAINLIN, ADAM, UNDEFINED TN-SF0058184 R 146.66 4342********7162 093004 11/06/2019
KIRICK, JEAN, UNDEFINED TN-FE0035770 R 73.69 6011********5910 00629R 11/06/2019
LESNICK-SCHREIN, UNDEFINED TN-FE0034605 R 72.66 5117********3260 02233B 11/06/2019
MAURER, JENNIFE, UNDEFINED TN-FE0053493 R 72.66 4895********4026 070750 11/06/2019
REE, MARC, UNDEFINED TN-FIT06645 R 37.66 4147********7128 706080 11/06/2019
THELEN, ERIC, UNDEFINED TN-SF0057828 R 73.69 4332********3010 070851 11/06/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 217.98
5 Visa 403.33
1 Discover 73.69
0 Other 0.00
     
    695.00