Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BITZAN, CARSON |
TN-SF0058777 |
6 |
21.51 |
5216********6754 |
821580 |
12/25/2019 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
48.42 |
4060********5698 |
01490D |
12/25/2019 |
| CORDIE, LOGAN |
TN-FE0041719 |
6 |
37.66 |
5213********4609 |
02530P |
12/25/2019 |
| DEMUTH, NICHOLAS |
TN-SF0058761 |
6 |
75.32 |
4461********3428 |
765880 |
12/25/2019 |
| HAGMAIER, ZACHARY |
TN-SF0058902 |
6 |
37.66 |
4400********3748 |
01835B |
12/25/2019 |
| HODGES, WILLIAM |
TN-SF0058775 |
6 |
48.42 |
4895********4052 |
083717 |
12/25/2019 |
| HUBERTY, JUSTIN |
TN-SF0058738 |
6 |
48.42 |
4022********0590 |
782994 |
12/25/2019 |
| HUGHS, TAYLOR |
TN-SF0058625 |
6 |
37.66 |
4403********1374 |
083718 |
12/25/2019 |
| MOORE, SKYLAR |
TN-SF0058778 |
6 |
43.04 |
4000********0678 |
453036 |
12/25/2019 |
| NEUTGENS, JACOB |
TN-SF0058647 |
6 |
48.42 |
4342********7070 |
046842 |
12/25/2019 |
| NGUYEN, NHI |
TN-SF0058686 |
6 |
37.66 |
4342********5433 |
003014 |
12/25/2019 |
| PORWOLL, ELI |
TN-SF0058751 |
6 |
37.66 |
4342********1103 |
038654 |
12/25/2019 |
| SANBORN, GRAHM |
TN-SF0058746 |
6 |
21.51 |
5105********2325 |
160140 |
12/25/2019 |
| SCHNEIDER, COLE |
TN-SF0058732 |
6 |
37.66 |
5216********4735 |
821580 |
12/25/2019 |
| THOME, MAXINE |
TN-SF0060861 |
6 |
86.08 |
4323********4604 |
055187 |
12/25/2019 |
| WERNER, HAILEY |
TN-SF0058802 |
6 |
48.42 |
4761********7923 |
069896 |
12/25/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
118.34 |
| 12 |
Visa |
597.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.52 |