Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGQUIST, CHANTEL |
TN-SF0059855 |
6 |
37.66 |
5287********3936 |
018748 |
02/25/2020 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
37.66 |
4342********0898 |
052713 |
02/25/2020 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
87.42 |
4060********5698 |
05209D |
02/25/2020 |
| BUE, JOSEPH |
TN-SF0059064 |
6 |
48.42 |
6011********9143 |
02549R |
02/25/2020 |
| BURTON, MARYJANE |
TN-SF0059044 |
6 |
75.32 |
4071********4828 |
05282D |
02/25/2020 |
| CORDIE, LOGAN |
TN-FE0041719 |
6 |
37.66 |
5213********4609 |
02596P |
02/25/2020 |
| COSTELLO, TIM |
TN-SF0060221 |
6 |
37.66 |
4630********5076 |
650930 |
02/25/2020 |
| DECKER, TORY |
TN-SF0059232 |
6 |
75.32 |
4465********9557 |
025948 |
02/25/2020 |
| DEMUTH, NICHOLAS |
TN-SF0058761 |
6 |
75.32 |
4461********3428 |
591581 |
02/25/2020 |
| DOBSON, COLE |
TN-SF0059246 |
6 |
37.66 |
4777********6057 |
065510 |
02/25/2020 |
| DRAHEIM, SARAH |
TN-SF0059793 |
6 |
43.04 |
4190********2197 |
024618 |
02/25/2020 |
| EULL, DAVID |
TN-SF0058597 |
6 |
114.32 |
6011********2620 |
02536R |
02/25/2020 |
| FREEMAN, KAYLA |
TN-SF0059178 |
6 |
75.32 |
4281********2093 |
598347 |
02/25/2020 |
| GRUENBERG, SHELLY |
TN-SF0058923 |
6 |
86.08 |
4003********9712 |
05384B |
02/25/2020 |
| HAGMAIER, ZACHARY |
TN-SF0058902 |
6 |
76.66 |
4400********3748 |
00297D |
02/25/2020 |
| HARTWIG, ANNE |
TN-SF0059070 |
6 |
86.08 |
4342********9499 |
031648 |
02/25/2020 |
| HODGES, WILLIAM |
TN-SF0058775 |
6 |
48.42 |
4895********4052 |
065513 |
02/25/2020 |
| HUGHS, TAYLOR |
TN-SF0058625 |
6 |
37.66 |
4599********4195 |
H69364 |
02/25/2020 |
| JOHNSON, CARA |
TN-SF0059801 |
6 |
96.84 |
4739********4156 |
065515 |
02/25/2020 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
107.60 |
5576********0678 |
065515 |
02/25/2020 |
| KOOPMEINERS, KELLI |
TN-SF0059252 |
6 |
75.32 |
5463********7421 |
05480P |
02/25/2020 |
| MAJERLE, LUKE |
TN-SF0059038 |
6 |
75.32 |
6011********1611 |
02536R |
02/25/2020 |
| MOORE, SKYLAR |
TN-SF0058778 |
6 |
43.04 |
4000********0678 |
573376 |
02/25/2020 |
| NEUTGENS, JACOB |
TN-SF0058647 |
6 |
87.42 |
4342********7070 |
017950 |
02/25/2020 |
| NGUYEN, NHI |
TN-SF0058686 |
6 |
37.66 |
4342********5433 |
072137 |
02/25/2020 |
| NGUYEN, RYAN |
TN-SF0059105 |
6 |
37.66 |
4761********8412 |
079546 |
02/25/2020 |
| PLAINE, AUSTIN |
TN-SF0059032 |
6 |
37.66 |
4190********8700 |
026323 |
02/25/2020 |
| PLAINE, KELLY |
TN-SF0059042 |
6 |
75.32 |
4190********8700 |
026324 |
02/25/2020 |
| PORWOLL, ELI |
TN-SF0058751 |
6 |
37.66 |
4342********1103 |
054901 |
02/25/2020 |
| RINDAHL, RYAN |
TN-SF0059189 |
6 |
37.66 |
4003********5214 |
05587B |
02/25/2020 |
| ROSENOW, KALEB |
TN-SF0059786 |
6 |
129.98 |
4630********0046 |
651947 |
02/25/2020 |
| SANBORN, GRAHM |
TN-SF0058746 |
6 |
21.51 |
5105********2325 |
347570 |
02/25/2020 |
| SCHNEIDER, COLE |
TN-SF0058732 |
6 |
37.66 |
5216********4735 |
900551 |
02/25/2020 |
| STONE, SHARA |
TN-SF0058995 |
6 |
43.04 |
4465********3011 |
025502 |
02/25/2020 |
| THOME, MAXINE |
TN-SF0060861 |
6 |
86.08 |
4323********4604 |
013935 |
02/25/2020 |
| WAGGONER, JC |
TN-JCWAGGONER |
6 |
37.66 |
4342********7722 |
080352 |
02/25/2020 |
| WIEBER, HOLLY |
TN-SF0054624 |
6 |
75.32 |
4342********2963 |
097663 |
02/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
317.41 |
| 28 |
Visa |
1742.62 |
| 3 |
Discover |
238.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2298.09 |