01/27/2020

07:18:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLUM, BROOK	TN-SF0058893	6	48.42	4060********5698	03535D	01/27/2020
BUE, JOSEPH	TN-SF0059064	6	48.42	6011********9143	02785R	01/27/2020
BURTON, MARYJANE	TN-SF0059044	6	75.32	4071********2179	03546C	01/27/2020
CORDIE, LOGAN	TN-FE0041719	6	37.66	5213********4609	02741P	01/27/2020
DEMUTH, NICHOLAS	TN-SF0058761	6	114.32	4461********3428	182394	01/27/2020
EULL, DAVID	TN-SF0058597	6	75.32	6011********2620	02717R	01/27/2020
GRUENBERG, SHELLY	TN-SF0058923	6	86.08	4003********9712	03607B	01/27/2020
HAGMAIER, ZACHARY	TN-SF0058902	6	37.66	4400********3748	02207B	01/27/2020
HARTWIG, ANNE	TN-SF0059070	6	86.08	4342********9499	012178	01/27/2020
HODGES, WILLIAM	TN-SF0058775	6	48.42	4895********4052	071121	01/27/2020
HUGHS, TAYLOR	TN-SF0058625	6	76.66	4403********1374	071122	01/27/2020
MAJERLE, LUKE	TN-SF0059038	6	75.32	6011********1611	02738R	01/27/2020
MOORE, SKYLAR	TN-SF0058778	6	82.04	4000********0678	370279	01/27/2020
NEUTGENS, JACOB	TN-SF0058647	6	48.42	4342********7070	067034	01/27/2020
NGUYEN, NHI	TN-SF0058686	6	76.66	4342********5433	076853	01/27/2020
PLAINE, AUSTIN	TN-SF0059032	6	37.66	4190********8700	018626	01/27/2020
PLAINE, KELLY	TN-SF0059042	6	75.32	4190********8700	030704	01/27/2020
PORWOLL, ELI	TN-SF0058751	6	76.66	4342********1103	002670	01/27/2020
SANBORN, GRAHM	TN-SF0058746	6	21.51	5105********2325	257346	01/27/2020
SCHNEIDER, COLE	TN-SF0058732	6	76.66	5216********4735	862398	01/27/2020
STATZ, JOSHUA	TN-SF0059002	6	37.66	5511********0392	690423	01/27/2020
STONE, SHARA	TN-SF0058995	6	43.04	4465********3011	027565	01/27/2020
STRUSZ, STEPHEN	TN-SF0058408	6	37.66	4690********2230	025888	01/27/2020
THOME, MAXINE	TN-SF0060861	6	125.08	4323********4604	030579	01/27/2020
WIEBER, HOLLY	TN-SF0054624	6	75.32	4342********2963	074333	01/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	173.49
18	Visa	1250.82
3	Discover	199.06
0	Other	0.00
		1623.37