01/06/2020
07:51:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCO, SHARA TN-SF0058935 2 75.32 4599********0699 H80768 01/06/2020
BLATTNER, JUSTIN TN-SF0059076 2 43.04 4147********5201 04421D 01/06/2020
BOELTER, BEN TN-SF0058950 2 48.42 5515********9850 B4C3A5 01/06/2020
DIWISHEK, LINDA TN-SF0057488 2 76.66 5213********7323 00684Z 01/06/2020
DO, TIN TN-SF0058874 2 37.66 5576********3430 073148 01/06/2020
GOTTWALT, HAYLEY TN-SF0058956 2 37.66 6011********8266 00673R 01/06/2020
GUERRIDO, TABATHA TN-SF0058685 2 37.66 4342********7261 093381 01/06/2020
HOLMQUIST, CASSANDRA TN-SF0058748 2 86.08 6011********0335 00667R 01/06/2020
KOENIG, KATHLEEN TN-SF0058931 2 48.42 4003********1851 04518B 01/06/2020
KUHN, JOESEPH TN-SF0058771 2 37.66 5178********7030 04532T 01/06/2020
MARECK, AMY TN-SF0058943 2 48.42 4761********0711 090809 01/06/2020
NABER, CARRIE TN-SF0058760 2 59.18 5105********4994 312306 01/06/2020
O LEARY, ERIC TN-SF0058501 2 37.66 4342********7369 027604 01/06/2020
OELRICH, JACKI TN-FE0053670 2 37.66 5152********6030 174216 01/06/2020
PAULY, ABIGAIL TN-SF0058910 2 37.66 4867********2569 073152 01/06/2020
SCHOLTES, HAROLD TN-SF0058973 2 37.66 6011********7100 00641R 01/06/2020
SOWADA, MORGAN TN-SF0058937 2 37.66 6011********3108 00669B 01/06/2020
SWEETER, CHERYL TN-FE0054490 2 37.66 4895********1314 073154 01/06/2020
WARZECHA, SPENCER TN-SF0058881 2 37.66 5108********5268 073156 01/06/2020
WENO, MARTHA TN-FIT01268 2 37.66 5213********0813 00661P 01/06/2020
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 372.56
8 Visa 365.84
4 Discover 199.06
0 Other 0.00
     
    937.46