Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBEAU, CHAD |
TN-FE0050435 |
5 |
48.42 |
5105********5446 |
074559 |
12/20/2019 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
37.66 |
5515********4585 |
AFE9A3 |
12/20/2019 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
21.51 |
6011********1133 |
02061B |
12/20/2019 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
37.66 |
5218********4445 |
566660 |
12/20/2019 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
37.66 |
4190********6849 |
012392 |
12/20/2019 |
| HISSAM, KATIE |
TN-SF0058644 |
5 |
48.42 |
4761********1075 |
028544 |
12/20/2019 |
| JOHNSON, TARYNN |
TN-SF0058565 |
5 |
75.32 |
4342********1613 |
083164 |
12/20/2019 |
| JUAREZ, MARIA |
TN-SF0058636 |
5 |
86.08 |
4867********0715 |
072105 |
12/20/2019 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
020782 |
12/20/2019 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
37.66 |
4833********1735 |
062108 |
12/20/2019 |
| MEYER, MIKE |
TN-SF0060821 |
5 |
102.23 |
3795*******1009 |
113196 |
12/20/2019 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
48.42 |
4744********9055 |
102315 |
12/20/2019 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
76.66 |
5178********9782 |
03230Z |
12/20/2019 |
| POWER, JAMIE |
TN-SF0058871 |
5 |
59.18 |
4447********7753 |
020369 |
12/20/2019 |
| ROLF, STEPHANIE |
TN-FE0053367 |
5 |
37.66 |
4342********9490 |
052475 |
12/20/2019 |
| ROLLENS, ALICIA |
TN-SF0058933 |
5 |
37.66 |
5368********0478 |
01791B |
12/20/2019 |
| SHANAHAN, MEGAN |
TN-SF0058634 |
5 |
37.66 |
4422********9427 |
340730 |
12/20/2019 |
| WENDROTH, TUCKER |
TN-SF0058852 |
5 |
37.66 |
4867********1291 |
072109 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
102.23 |
| 5 |
MasterCard |
238.06 |
| 11 |
Visa |
544.41 |
| 1 |
Discover |
21.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.21 |