Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
011180 |
01/10/2020 |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
143649 |
01/10/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
75.32 |
5459********6653 |
070252 |
01/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
168696 |
01/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
255443 |
01/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
07577D |
01/10/2020 |
| DEGEEST, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
070253 |
01/10/2020 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01097R |
01/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
700120 |
01/10/2020 |
| GASEY, MUSA |
TN-SF0059461 |
3 |
37.66 |
4342********6710 |
078161 |
01/10/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
43.04 |
4342********3308 |
062271 |
01/10/2020 |
| HANKE, NICOLE |
TN-SF0058833 |
3 |
48.42 |
4342********0036 |
053850 |
01/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
002267 |
01/10/2020 |
| HECHTEL, MIKE |
TN-SF0058563 |
3 |
37.66 |
5515********1564 |
8D93A5 |
01/10/2020 |
| HULL, ANTOINETTE |
TN-SF0056533 |
3 |
37.66 |
4744********2101 |
150627 |
01/10/2020 |
| ISOM, KYLE |
TN-SF0058084 |
3 |
37.66 |
4908********0284 |
039882 |
01/10/2020 |
| KNOERNSCHILD, NATHAN |
TN-SF0058593 |
3 |
135.84 |
5424********9479 |
69500P |
01/10/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
86.08 |
4190********2551 |
032272 |
01/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
002299 |
01/10/2020 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
020567 |
01/10/2020 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
09019T |
01/10/2020 |
| SCHMITT, ALEXANDER |
TN-SF0058932 |
3 |
102.21 |
4867********1913 |
070300 |
01/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
112.12 |
3783*******3004 |
199019 |
01/10/2020 |
| SKALICKY, KELLY |
TN-SF0058606 |
3 |
87.42 |
3731*******7005 |
184304 |
01/10/2020 |
| SMITH, DANIEL |
TN-FE0049583 |
3 |
37.66 |
4465********8318 |
010995 |
01/10/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
114.32 |
5515********0308 |
FD5FA5 |
01/10/2020 |
| TRIPP, ALEXA |
TN-SF0058954 |
3 |
48.42 |
4895********1022 |
070302 |
01/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
025384 |
01/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3191 |
H75210 |
01/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
274.86 |
| 6 |
MasterCard |
438.46 |
| 18 |
Visa |
833.88 |
| 1 |
Discover |
37.66 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.86 |