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 |
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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 |