02/10/2020

08:03:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, HANNAH	TN-SF0058866	3	43.04	4190********3926	018027	02/10/2020
BAUMEISTER, ROBERT	TN-SF0053291	3	37.66	3795*******1003	109680	02/10/2020
CANO, CARLOS	TN-SF0059130	3	43.04	4867********5475	073418	02/10/2020
CARTWRIGHT, DAVID	TN-SF0059215	3	75.32	4190********5475	023945	02/10/2020
CARVER, BARBARA	TN-SF0058681	3	37.66	3797*******2006	107834	02/10/2020
COMMERFORD, CHANDLER	TN-FIT06603	3	37.66	4418********7040	111695	02/10/2020
COUNTRYMAN, ELLA	TN-SF0058660	3	21.51	4147********0622	02601D	02/10/2020
DANG, PHUONG	TN-SF0056265	3	5.38	4342********2210	029101	02/10/2020
DEAN, CHRIS	TN-SF0060443	3	37.66	5576********8503	073420	02/10/2020
DEBOER, KAYLA	TN-FE0054715	3	37.66	4342********5577	088974	02/10/2020
DEGEEST, REBECCA	TN-SF0057420	3	48.42	4867********9006	073421	02/10/2020
DISRUD, BRE	TN-SF0053878	3	37.66	6011********0157	01042R	02/10/2020
DOCKENDORF, JEAN	TN-FIT18524	3	37.66	4179********6012	700143	02/10/2020
ESPINOSA, HECTOR	TN-SF0059142	3	37.66	4342********2908	092614	02/10/2020
ETTLER, LILY	TN-SF0059191	3	48.42	4075********2614	010305	02/10/2020
GRENGS, AMBER	TN-SF0058539	3	43.04	4342********3308	084259	02/10/2020
HANKE, NICOLE	TN-SF0058833	3	48.42	4342********0036	057078	02/10/2020
HECHTEL, KAREN	TN-SF0056338	3	37.66	4761********2573	091925	02/10/2020
HECHTEL, MIKE	TN-SF0058563	3	37.66	5515********1564	A0F1A2	02/10/2020
HERING, LARRY	TN-SF0059179	3	75.32	4037********3601	700143	02/10/2020
HULL, ANTOINETTE	TN-SF0056533	3	37.66	4744********2101	183940	02/10/2020
JAGIELSKI, MATT	TN-SF0059200	3	37.66	5424********4079	65636P	02/10/2020
JAKOBSON, CHANCE	TN-SF0059207	3	48.42	5576********6320	073427	02/10/2020
JOHNSTONE, LORI	TN-SF0059126	3	37.66	4100********7333	38049D	02/10/2020
KHAMPHACHANH, LEA	TN-SF0059123	3	75.32	4682********8495	761965	02/10/2020
KIRCHNER, TODD	TN-FE0035732	3	96.84	4418********8906	772956	02/10/2020
KNOERNSCHILD, NATHAN	TN-SF0058593	3	96.84	5424********9479	66554P	02/10/2020
LINZ, DEVIN	TN-SF0058906	3	86.08	4190********2551	005654	02/10/2020
MAGARIAN, ADAM	TN-SF0058961	3	5.38	4895********0152	073430	02/10/2020
MCCARTY, LILLY	TN-SF0059118	3	21.51	4418********6107	896520	02/10/2020
MORALES, DEVI	TN-SF0058799	3	48.42	5178********6081	02964Z	02/10/2020
NIEMEYER, MANDY	TN-SF0060409	3	32.28	4761********3831	091986	02/10/2020
NOETZEL, STEVEN	TN-SF0056483	3	37.66	4342********1646	059847	02/10/2020
OLSON, TANA	TN-SF0055702	3	37.66	5105********8398	113349	02/10/2020
PIETROWSKI, GREG	TN-FIT18924	3	37.66	5291********8370	03033T	02/10/2020
PRZYBILLA, NANCY	TN-SF0056552	3	37.66	3795*******2001	121940	02/10/2020
REINERT, TAYLER	TN-SF0058929	3	37.66	5154********4234	E4BBA4	02/10/2020
RUEDEBUSCH, TAMARA	TN-SF0059150	3	37.66	4465********5914	010510	02/10/2020
SATRIANO, KELSIE	TN-SF0058917	3	43.04	4599********1899	H77810	02/10/2020
SCHAAF, KERI	TN-SF0059137	3	37.66	5166********5573	628623	02/10/2020
SCHMITT, ALEXANDER	TN-SF0058932	3	102.21	4867********1913	073435	02/10/2020
SCHNEIDER, CHRISTINA	TN-SF0057570	3	5.38	5105********3949	113350	02/10/2020
SIMONDET, SAMUEL	TN-SF0058972	3	112.12	3783*******3004	193451	02/10/2020
SKALICKY, KELLY	TN-SF0058606	3	48.42	3731*******7005	156951	02/10/2020
SMITH, DANIEL	TN-FE0049583	3	37.66	4465********8318	010073	02/10/2020
STRUS, MCKENZIE	TN-SF0059140	3	48.42	4022********5485	6486A0	02/10/2020
THOMPSON, GRETCHEN	TN-SF0059151	3	75.32	4147********2335	03146C	02/10/2020
TORBORG, SUSAN	TN-SF0058635	3	75.32	5515********0308	BBAFA5	02/10/2020
TRIPP, ALEXA	TN-SF0058954	3	48.42	4895********1022	073439	02/10/2020
UMERSKI, GABRIELLE	TN-SF0053202	3	48.42	4690********6454	070522	02/10/2020
WAGNER, BRUCE	TN-FE0041141	3	48.42	4599********3832	H78354	02/10/2020

Totals

Count	Card Type	Total
5	American Express	273.52
12	MasterCard	538.00
33	Visa	1560.17
1	Discover	37.66
0	Other	0.00
		2409.35