Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
029167 |
12/10/2019 |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
141948 |
12/10/2019 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
75.32 |
5459********6653 |
065850 |
12/10/2019 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
121040 |
12/10/2019 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
647832 |
12/10/2019 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
05546D |
12/10/2019 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
065852 |
12/10/2019 |
| DEGEEST, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
065852 |
12/10/2019 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01096R |
12/10/2019 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
600185 |
12/10/2019 |
| HANKE, NICOLE |
TN-SF0058833 |
3 |
48.42 |
4342********0036 |
061331 |
12/10/2019 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
088148 |
12/10/2019 |
| ISOM, KYLE |
TN-SF0058084 |
3 |
37.66 |
4908********0284 |
215219 |
12/10/2019 |
| KNOERNSCHILD, NATHAN |
TN-SF0058593 |
3 |
96.84 |
5424********9479 |
20996P |
12/10/2019 |
| LEMM, JOSHUA |
TN-FE0041161 |
3 |
69.00 |
5512********1336 |
473209 |
12/10/2019 |
| MINNERATH, DALE J |
TN-FIT00254 |
3 |
37.66 |
6011********9430 |
01047R |
12/10/2019 |
| MORALES, DEVI |
TN-SF0058799 |
3 |
48.42 |
4342********3059 |
067642 |
12/10/2019 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
088173 |
12/10/2019 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
266978 |
12/10/2019 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
05744T |
12/10/2019 |
| SKALICKY, KELLY |
TN-SF0058606 |
3 |
48.42 |
3731*******7005 |
139374 |
12/10/2019 |
| SMITH, DANIEL |
TN-FE0049583 |
3 |
37.66 |
4465********8318 |
010594 |
12/10/2019 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
75.32 |
5515********0308 |
A261A3 |
12/10/2019 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
025140 |
12/10/2019 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3191 |
H70766 |
12/10/2019 |
| YEHONATAN, VAKNIN |
TN-SF0058582 |
3 |
48.42 |
3713*******3000 |
123721 |
12/10/2019 |
| ZELINSKI, TYLER |
TN-SF0058720 |
3 |
48.42 |
4147********4868 |
07049B |
12/10/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
172.16 |
| 7 |
MasterCard |
429.46 |
| 14 |
Visa |
575.65 |
| 2 |
Discover |
75.32 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1252.59 |