Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
015609 |
03/10/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
48.42 |
4190********9616 |
001766 |
03/10/2020 |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
145164 |
03/10/2020 |
| BORGES, GUNNAR |
TN-SF0059874 |
3 |
46.27 |
4266********1373 |
01782A |
03/10/2020 |
| CANO, CARLOS |
TN-SF0059130 |
3 |
43.04 |
4867********5475 |
062726 |
03/10/2020 |
| CARTWRIGHT, DAVID |
TN-SF0059215 |
3 |
5.38 |
4190********5475 |
026191 |
03/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
136730 |
03/10/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
43.04 |
4190********3613 |
004834 |
03/10/2020 |
| CHAPPELL, PAULETTE |
TN-SF0059031 |
3 |
134.50 |
4190********2711 |
008394 |
03/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
285349 |
03/10/2020 |
| CONYERS, MAGGIE |
TN-SF0059278 |
3 |
43.04 |
5464********1209 |
015238 |
03/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
01920D |
03/10/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
38.69 |
4342********2210 |
063000 |
03/10/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
062732 |
03/10/2020 |
| DEGEEST, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
062732 |
03/10/2020 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01089R |
03/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
600172 |
03/10/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
37.66 |
4342********2908 |
007407 |
03/10/2020 |
| ETTLER, LILY |
TN-SF0059191 |
3 |
48.42 |
4075********2614 |
010993 |
03/10/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
37.66 |
5105********0389 |
233372 |
03/10/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
43.04 |
4342********3308 |
053823 |
03/10/2020 |
| HANKE, NICOLE |
TN-SF0058833 |
3 |
48.42 |
4342********0036 |
033871 |
03/10/2020 |
| HASSAN, SAFIYO |
TN-SF0059913 |
3 |
37.66 |
4342********0564 |
062446 |
03/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
068895 |
03/10/2020 |
| HECHTEL, MIKE |
TN-SF0058563 |
3 |
37.66 |
5515********1564 |
B269A4 |
03/10/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
75.32 |
4037********3601 |
600172 |
03/10/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
86.08 |
4690********2420 |
493590 |
03/10/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
37.66 |
5424********4079 |
51776P |
03/10/2020 |
| JAKOBSON, CHANCE |
TN-SF0059207 |
3 |
48.42 |
5576********6320 |
062739 |
03/10/2020 |
| JOHNSTONE, LORI |
TN-SF0059126 |
3 |
37.66 |
4100********7333 |
25447D |
03/10/2020 |
| KIRCHNER, TODD |
TN-FE0035732 |
3 |
96.84 |
4418********8906 |
707714 |
03/10/2020 |
| KNOERNSCHILD, NATHAN |
TN-SF0058593 |
3 |
96.84 |
5424********9479 |
52499P |
03/10/2020 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
37.66 |
4895********0152 |
062741 |
03/10/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
21.51 |
4418********6107 |
135733 |
03/10/2020 |
| MINNERATH, DALE J |
TN-FIT00254 |
3 |
37.66 |
6011********9430 |
01035R |
03/10/2020 |
| MORALES, DEVI |
TN-SF0058799 |
3 |
48.42 |
5178********6081 |
02336Z |
03/10/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
86.08 |
6011********5929 |
01085R |
03/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
068945 |
03/10/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
37.66 |
4342********1646 |
030311 |
03/10/2020 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
233373 |
03/10/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
105.46 |
5424********7792 |
54000P |
03/10/2020 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
02396P |
03/10/2020 |
| PRZYBILLA, NANCY |
TN-SF0056552 |
3 |
37.66 |
3795*******2001 |
181000 |
03/10/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
76.66 |
5154********4234 |
1EC9A1 |
03/10/2020 |
| RUEDEBUSCH, TAMARA |
TN-SF0059150 |
3 |
37.66 |
4465********5914 |
010168 |
03/10/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
21.51 |
4147********6120 |
600172 |
03/10/2020 |
| SCHAAF, KERI |
TN-SF0059137 |
3 |
37.66 |
5166********5573 |
687375 |
03/10/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
37.66 |
5105********3949 |
233374 |
03/10/2020 |
| SHAH, TAHIR |
TN-SF0059914 |
3 |
46.27 |
6011********1273 |
01073R |
03/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
151.12 |
3783*******3004 |
103804 |
03/10/2020 |
| SKALICKY, KELLY |
TN-SF0058606 |
3 |
48.42 |
3731*******7005 |
194353 |
03/10/2020 |
| SMITH, DANIEL |
TN-FE0049583 |
3 |
37.66 |
4465********8318 |
010432 |
03/10/2020 |
| STRUS, MCKENZIE |
TN-SF0059140 |
3 |
48.42 |
4022********5485 |
46D9A4 |
03/10/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01090R |
03/10/2020 |
| THOMPSON, GRETCHEN |
TN-SF0059151 |
3 |
75.32 |
4147********2335 |
02578C |
03/10/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
37.66 |
5515********0308 |
0618A4 |
03/10/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
37.66 |
4147********6088 |
010352 |
03/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
493684 |
03/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H67669 |
03/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
312.52 |
| 15 |
MasterCard |
757.78 |
| 34 |
Visa |
1580.57 |
| 5 |
Discover |
245.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2896.20 |