Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBEAU, CHAD |
TN-FE0050435 |
5 |
48.42 |
5105********5446 |
043311 |
03/20/2020 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
37.66 |
4342********9465 |
094831 |
03/20/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
37.66 |
5515********4585 |
70C9A1 |
03/20/2020 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
21.51 |
6011********1133 |
02037B |
03/20/2020 |
| ENYEART, ZACHARY |
TN-SF0058979 |
5 |
76.66 |
4423********3916 |
666104 |
03/20/2020 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
37.66 |
5218********4445 |
901513 |
03/20/2020 |
| FLUGGA, DALTON |
TN-SF0061633 |
5 |
64.06 |
4867********1875 |
065020 |
03/20/2020 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
37.66 |
4190********6849 |
003433 |
03/20/2020 |
| HALLAN, MICAELA |
TN-SF0059018 |
5 |
92.80 |
4147********2243 |
00622D |
03/20/2020 |
| HESSE, KAYLA |
TN-SF0059112 |
5 |
37.66 |
4465********9432 |
020102 |
03/20/2020 |
| HISSAM, KATIE |
TN-SF0058644 |
5 |
48.42 |
4761********1075 |
084450 |
03/20/2020 |
| HOMSOMBATH, PONY |
TN-SF0060279 |
5 |
16.13 |
4342********1976 |
077482 |
03/20/2020 |
| JOHNSON, CARRIE |
TN-SF0059812 |
5 |
75.32 |
4852********1865 |
099131 |
03/20/2020 |
| JOHNSON, NGUYEN |
TN-SF0059025 |
5 |
37.66 |
4306********2291 |
065023 |
03/20/2020 |
| JUAREZ, MARIA |
TN-SF0058636 |
5 |
86.08 |
4867********0715 |
065023 |
03/20/2020 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
87.42 |
4190********2265 |
026617 |
03/20/2020 |
| LYLE, PETER |
TN-SF0058993 |
5 |
44.38 |
3713*******1000 |
160729 |
03/20/2020 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
020501 |
03/20/2020 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
37.66 |
4833********1735 |
055007 |
03/20/2020 |
| MCRAE, ROBIN |
TN-SF0059218 |
5 |
37.66 |
5320********4779 |
020188 |
03/20/2020 |
| MEYER, MIKE |
TN-SF0060821 |
5 |
102.23 |
3795*******1009 |
190070 |
03/20/2020 |
| MOHAMED, RUKIA |
TN-SF0059811 |
5 |
48.42 |
4342********1459 |
079522 |
03/20/2020 |
| NELSON, RILEY |
TN-SF0059204 |
5 |
21.51 |
5320********4779 |
020192 |
03/20/2020 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.89 |
4190********5781 |
026619 |
03/20/2020 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
76.66 |
4190********3433 |
003441 |
03/20/2020 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
37.66 |
4465********5754 |
020571 |
03/20/2020 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
48.42 |
4744********9055 |
115609 |
03/20/2020 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
37.66 |
5178********9782 |
00869Z |
03/20/2020 |
| ROLLENS, ALICIA |
TN-SF0058933 |
5 |
37.66 |
5368********0478 |
01573B |
03/20/2020 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.89 |
4266********2858 |
00889B |
03/20/2020 |
| SCHENK, JARROD |
TN-SF0059180 |
5 |
37.66 |
4190********0918 |
026496 |
03/20/2020 |
| SEAFOLK, MATTHEW |
TN-SF0059108 |
5 |
86.08 |
4147********4026 |
00919D |
03/20/2020 |
| SHANAHAN, MEGAN |
TN-SF0058634 |
5 |
37.66 |
4422********9427 |
856207 |
03/20/2020 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
87.42 |
4147********3602 |
020309 |
03/20/2020 |
| STONE, LIZZIE |
TN-SF0059212 |
5 |
21.51 |
4465********3011 |
020301 |
03/20/2020 |
| STONE, NICK |
TN-SF0059132 |
5 |
21.51 |
4465********3011 |
020649 |
03/20/2020 |
| WALLER, SARAH |
TN-SF0059054 |
5 |
94.99 |
4147********4002 |
00987D |
03/20/2020 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
48.42 |
4190********9559 |
015661 |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.61 |
| 7 |
MasterCard |
258.23 |
| 28 |
Visa |
1502.07 |
| 1 |
Discover |
21.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1928.42 |