Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
8 |
39.00 |
4190********3926 |
031065 |
01/24/2020 |
| AHMED, ABDIKADIR |
TN-SF0058586 |
8 |
39.00 |
4342********8348 |
065113 |
01/24/2020 |
| AMBROSIER, JENNIFER |
TN-SF0058543 |
8 |
39.00 |
5218********6368 |
02449B |
01/24/2020 |
| BENIEK, RUTH |
TN-SF0058857 |
8 |
39.00 |
4465********7412 |
024576 |
01/24/2020 |
| BUECKERS, MICHAEL |
TN-SF0058522 |
8 |
39.00 |
4367********7091 |
256833 |
01/24/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
8 |
39.00 |
3797*******2006 |
184140 |
01/24/2020 |
| CLARK, JACOB |
TN-SF0058628 |
8 |
39.00 |
4802********6867 |
031432 |
01/24/2020 |
| CORDIE, LOGAN |
TN-FE0041719 |
8 |
39.00 |
5213********4609 |
02450P |
01/24/2020 |
| CZECH, RACHEL |
TN-SF0058765 |
8 |
39.00 |
4190********2905 |
016982 |
01/24/2020 |
| DOLL, LUKE |
TN-SF0058646 |
8 |
39.00 |
6011********7765 |
02402R |
01/24/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
8 |
39.00 |
5515********4585 |
52C1A2 |
01/24/2020 |
| ERTEL, AMANDA |
TN-SF0058797 |
8 |
39.00 |
4281********3453 |
180156 |
01/24/2020 |
| FRUTH, LYDIA |
TN-SF0058626 |
8 |
39.00 |
4353********0003 |
092504 |
01/24/2020 |
| GAETZ, SEAN |
TN-SF0058742 |
8 |
39.00 |
4037********2754 |
904252 |
01/24/2020 |
| GARDNER, BROCK |
TN-SF0058464 |
8 |
39.00 |
4867********9262 |
092505 |
01/24/2020 |
| GETTING, DENISE |
TN-SF0058534 |
8 |
39.00 |
4190********6849 |
000081 |
01/24/2020 |
| GONIOR, LYNN |
TN-SF0058828 |
8 |
39.00 |
4342********1494 |
033570 |
01/24/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
8 |
39.00 |
4342********7261 |
027029 |
01/24/2020 |
| HANKE, NICOLE |
TN-SF0058833 |
8 |
39.00 |
4342********0036 |
069595 |
01/24/2020 |
| HODGES, WILLIAM |
TN-SF0058775 |
8 |
39.00 |
4895********4052 |
092507 |
01/24/2020 |
| HUBER, SAMANTHA |
TN-SF0058570 |
8 |
39.00 |
4867********7111 |
092508 |
01/24/2020 |
| INGMAN, TASMYN |
TN-SF0058555 |
8 |
39.00 |
5156********8366 |
05262Z |
01/24/2020 |
| JANSSEN, RACHEL |
TN-SF0058630 |
8 |
39.00 |
6011********0438 |
02434R |
01/24/2020 |
| JOHNSON, NGUYEN |
TN-SF0059025 |
8 |
39.00 |
4306********2291 |
092509 |
01/24/2020 |
| KOENIG, KATHLEEN |
TN-SF0059181 |
8 |
39.00 |
4003********1851 |
05300B |
01/24/2020 |
| KYNE, LORRAINE |
TN-SF0058511 |
8 |
39.00 |
5307********2829 |
022879 |
01/24/2020 |
| MAHON, CASEY |
TN-SF0058759 |
8 |
39.00 |
3772*******4009 |
160434 |
01/24/2020 |
| MAURER, ELIZABETH |
TN-SF0058554 |
8 |
39.00 |
4342********9234 |
057038 |
01/24/2020 |
| MCGAUGHEY, JENNIFER |
TN-SF0056501 |
8 |
39.00 |
5108********0534 |
092512 |
01/24/2020 |
| MEYER, MIKE |
TN-SF0060821 |
8 |
39.00 |
3795*******1009 |
132156 |
01/24/2020 |
| MORALES, DEVI |
TN-SF0058799 |
8 |
39.00 |
5178********6081 |
05422Z |
01/24/2020 |
| NICOTRA, SALVATORE |
TN-SF0058574 |
8 |
39.00 |
4867********4058 |
032510 |
01/24/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
8 |
39.00 |
5152********2503 |
898386 |
01/24/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
8 |
39.00 |
4147********3487 |
05465D |
01/24/2020 |
| VOGLUND, CHRISTINA |
TN-SF0058533 |
8 |
39.00 |
4895********9119 |
092517 |
01/24/2020 |
| WALLER, SARAH |
TN-SF0059054 |
8 |
39.00 |
4147********4002 |
05494D |
01/24/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
8 |
39.00 |
4690********2456 |
033917 |
01/24/2020 |
| ZACH, LIZA |
TN-SF0058875 |
8 |
39.00 |
4190********9559 |
029190 |
01/24/2020 |
| ZELINSKI, TYLER |
TN-SF0058720 |
8 |
39.00 |
4147********4868 |
05556B |
01/24/2020 |
| ZENZEN, BECKY |
TN-SF0058525 |
8 |
39.00 |
4599********9744 |
H96506 |
01/24/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
117.00 |
| 8 |
MasterCard |
312.00 |
| 27 |
Visa |
1053.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1560.00 |