Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LEAH |
TN-SF0059270 |
2 |
480.00 |
3792*******1007 |
108531 |
03/05/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
114.32 |
4599********0699 |
H83353 |
03/05/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
87.42 |
5515********9850 |
A95DA3 |
03/05/2020 |
| BURGGRAFF, ADAM |
TN-SF0059269 |
2 |
260.00 |
3792*******1007 |
120361 |
03/05/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
37.66 |
4827********6096 |
605812 |
03/05/2020 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
37.66 |
5213********7323 |
00574Z |
03/05/2020 |
| DO, TIN |
TN-SF0058874 |
2 |
76.66 |
5576********3430 |
071833 |
03/05/2020 |
| EUTENEUER, MEGAN |
TN-SF0060224 |
2 |
86.08 |
4037********9056 |
705081 |
03/05/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
76.66 |
6011********8266 |
00555R |
03/05/2020 |
| GRUENES, DON |
TN-SF0058642 |
2 |
39.00 |
4190********4688 |
009324 |
03/05/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
2 |
37.66 |
4342********7261 |
046131 |
03/05/2020 |
| HATHAWAY, NICHOLAS |
TN-SF0059099 |
2 |
37.66 |
4000********7176 |
896804 |
03/05/2020 |
| HERDINA, BLAKE |
TN-SF0059912 |
2 |
43.04 |
4147********3539 |
05132D |
03/05/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
48.42 |
4000********8953 |
146805 |
03/05/2020 |
| KOENIG, KATHLEEN |
TN-SF0059181 |
2 |
48.42 |
4003********1851 |
05164B |
03/05/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
37.66 |
4100********2415 |
07293D |
03/05/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
87.42 |
4761********0711 |
003146 |
03/05/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
026321 |
03/05/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
144995 |
03/05/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
37.66 |
4342********7369 |
046722 |
03/05/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
37.66 |
5152********2503 |
872425 |
03/05/2020 |
| OLSON, CHELSEA |
TN-SF0059872 |
2 |
37.66 |
4640********8653 |
05262C |
03/05/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
37.66 |
4690********3389 |
519077 |
03/05/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
48.42 |
4147********3487 |
05323D |
03/05/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
76.66 |
6011********7100 |
00500R |
03/05/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
86.08 |
4761********5093 |
003194 |
03/05/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
76.66 |
6011********3108 |
00538B |
03/05/2020 |
| SWEETER, CHERYL |
TN-FE0054490 |
2 |
37.66 |
4895********1314 |
071847 |
03/05/2020 |
| VANG, JAI |
TN-SF0059871 |
2 |
37.66 |
5178********8652 |
05464Z |
03/05/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
94.99 |
4690********2456 |
519121 |
03/05/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
76.66 |
5108********5268 |
071849 |
03/05/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
37.66 |
5213********0813 |
00529P |
03/05/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
37.66 |
5105********8015 |
144996 |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
740.00 |
| 9 |
MasterCard |
488.22 |
| 19 |
Visa |
1035.13 |
| 3 |
Discover |
229.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2493.33 |