Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLATTNER, JUSTIN |
TN-SF0058745 |
2 |
43.04 |
4147********5201 |
00058D |
12/05/2019 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
37.66 |
5213********7323 |
00581Z |
12/05/2019 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
2 |
37.66 |
4342********7261 |
065631 |
12/05/2019 |
| HOLMQUIST, CASSANDRA |
TN-SF0058748 |
2 |
86.08 |
6011********0335 |
00597R |
12/05/2019 |
| KOENIG, KATHLEEN |
TN-SF0058632 |
2 |
48.42 |
4003********1851 |
00088B |
12/05/2019 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
37.66 |
5178********7030 |
00147P |
12/05/2019 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
186296 |
12/05/2019 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
37.66 |
4342********7369 |
019633 |
12/05/2019 |
| PHOMMANIVONG, DONNA |
TN-SF0058673 |
2 |
37.66 |
4306********9952 |
070006 |
12/05/2019 |
| SWEETER, CHERYL |
TN-FE0054490 |
2 |
37.66 |
4895********1314 |
070008 |
12/05/2019 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
37.66 |
5213********0813 |
00508P |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
172.16 |
| 6 |
Visa |
242.10 |
| 1 |
Discover |
86.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.34 |