02/20/2020
07:38:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIBEAU, CHAD TN-FE0050435 5 48.42 5105********5446 269217 02/20/2020
CONRAD, SAMUEL TN-SF0059155 5 37.66 4342********9465 071553 02/20/2020
DODGE, MATT TN-SF0059245 5 37.66 5512********7588 434156 02/20/2020
DOMAN, MIKE TN-SF0058546 5 37.66 5515********4585 B474A5 02/20/2020
EIBES, HAILEY TN-SF0058860 5 21.51 6011********1133 02060B 02/20/2020
ENYEART, ZACHARY TN-SF0058979 5 37.66 4423********3916 614422 02/20/2020
FADNESS, AARON TN-SF0058676 5 37.66 5218********4445 122791 02/20/2020
GETTING, DENISE TN-SF0058534 5 37.66 4190********6849 011340 02/20/2020
HALLAN, MICAELA TN-SF0059018 5 53.80 4147********2243 06473D 02/20/2020
HESSE, KAYLA TN-SF0059112 5 37.66 4465********9432 020130 02/20/2020
HISSAM, KATIE TN-SF0058644 5 87.42 4761********1075 098988 02/20/2020
HOMSOMBATH, PONY TN-SF0060279 5 16.13 4342********1976 074615 02/20/2020
JOHNSON, CARRIE TN-SF0059812 5 75.32 4852********1865 013820 02/20/2020
JOHNSON, NGUYEN TN-SF0059025 5 37.66 4306********2291 072551 02/20/2020
JUAREZ, MARIA TN-SF0058636 5 125.08 4867********0715 072551 02/20/2020
KONNIGHT, DAVID TN-SF0059053 5 48.42 4190********2265 022660 02/20/2020
LYLE, PETER TN-SF0058993 5 135.05 3713*******1000 188433 02/20/2020
MACKAY, NATE TN-SF0053248 5 38.69 4991********1335 020360 02/20/2020
MAXWELL, JERMAINE TN-SF0058683 5 37.66 4833********1735 032508 02/20/2020
MCRAE, ROBIN TN-SF0059218 5 37.66 5320********4779 020195 02/20/2020
MEYER, MIKE TN-SF0060821 5 102.23 3795*******1009 124866 02/20/2020
MOHAMED, RUKIA TN-SF0059811 5 48.42 4342********1459 031626 02/20/2020
NELSON, RILEY TN-SF0059204 5 21.51 5320********4779 020405 02/20/2020
OLSON, TYLER TN-SF0058988 5 37.66 4190********3433 011504 02/20/2020
PEYTON, JORDAN TN-SF0059249 5 37.66 4465********5754 020393 02/20/2020
PLACE, REBECCA TN-SF0058599 5 87.42 4744********9055 192250 02/20/2020
PORTILLO, BENIGNO TN-SF0058538 5 37.66 5178********9782 06700Z 02/20/2020
POWER, JAMIE TN-SF0058871 5 98.18 4447********7753 020644 02/20/2020
ROLLENS, ALICIA TN-SF0058933 5 76.66 5368********0478 01798B 02/20/2020
SCHENK, JARROD TN-SF0059180 5 37.66 4190********0918 013317 02/20/2020
SEAFOLK, MATTHEW TN-SF0059108 5 86.08 4147********4026 06744D 02/20/2020
SHANAHAN, MEGAN TN-SF0058634 5 76.66 4422********9427 780696 02/20/2020
STOLZENBERG, BRETT TN-SF0058987 5 48.42 4147********3602 020204 02/20/2020
STONE, LIZZIE TN-SF0059212 5 21.51 4465********3011 020672 02/20/2020
STONE, NICK TN-SF0059132 5 21.51 4465********3011 020033 02/20/2020
WALLER, SARAH TN-SF0059054 5 94.99 4147********4002 08013D 02/20/2020
             
             
             
Totals
Count Card Type Total
     
2 American Express 237.28
8 MasterCard 334.89
25 Visa 1366.99
1 Discover 21.51
0 Other 0.00
     
    1960.67