02/05/2020

07:53:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLANCO, SHARA	TN-SF0058935	2	75.32	4599********0699	H82155	02/05/2020
BOELTER, BEN	TN-SF0058950	2	48.42	5515********9850	360BA5	02/05/2020
DIWISHEK, LINDA	TN-SF0057488	2	37.66	5213********7323	00537Z	02/05/2020
DO, TIN	TN-SF0058874	2	37.66	5576********3430	074535	02/05/2020
GOTTWALT, HAYLEY	TN-SF0058956	2	37.66	6011********8266	00518R	02/05/2020
GUERRIDO, TABATHA	TN-SF0058685	2	37.66	4342********7261	085352	02/05/2020
HATHAWAY, NICHOLAS	TN-SF0059099	2	37.66	4000********7176	114506	02/05/2020
KOENIG, KATHLEEN	TN-SF0059181	2	48.42	4003********1851	06140B	02/05/2020
KUHN, JOESEPH	TN-SF0058771	2	76.66	4100********2415	52471D	02/05/2020
MARECK, AMY	TN-SF0058943	2	48.42	4761********0711	006844	02/05/2020
NABER, CARRIE	TN-SF0058760	2	98.18	5105********4994	043159	02/05/2020
O LEARY, ERIC	TN-SF0058501	2	37.66	4342********7369	015099	02/05/2020
OELRICH, JACKI	TN-FE0053670	2	37.66	5152********2503	011076	02/05/2020
PAULY, ABIGAIL	TN-SF0058910	2	37.66	4867********2569	074540	02/05/2020
SCHOLTES, HAROLD	TN-SF0058973	2	37.66	6011********7100	00532R	02/05/2020
SMELTER, JOSH	TN-SF0059086	2	86.08	4761********5093	006886	02/05/2020
SOWADA, MORGAN	TN-SF0058937	2	37.66	6011********3108	00532B	02/05/2020
SWEETER, CHERYL	TN-FE0054490	2	37.66	4895********1314	074544	02/05/2020
TONGEN, JEREMY	TN-SF0055128	2	37.66	4784********1311	005233	02/05/2020
WANNA, MELISSA	TN-SF0059248	2	94.99	4690********2456	554137	02/05/2020
WARZECHA, SPENCER	TN-SF0058881	2	37.66	5108********5268	074545	02/05/2020
WENO, MARTHA	TN-FIT01268	2	37.66	5213********0813	00589P	02/05/2020
WIELKIEWITZ, NATE	TN-SF0059097	2	37.66	5105********8015	043160	02/05/2020

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	372.56
12	Visa	655.85
3	Discover	112.98
0	Other	0.00
		1141.39