Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, MIQUEL |
TN-SF0059129 |
7 |
39.00 |
4190********9616 |
003570 |
04/13/2020 |
| BUHL, ELIZABETH |
TN-FIT04990 |
7 |
39.00 |
4147********7156 |
013036 |
04/13/2020 |
| CANO, CARLOS |
TN-SF0059130 |
7 |
39.00 |
4867********5475 |
032743 |
04/13/2020 |
| CARTWRIGHT, DAVID |
TN-SF0059215 |
7 |
39.00 |
4190********5475 |
004947 |
04/13/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
7 |
39.00 |
4342********2908 |
048312 |
04/13/2020 |
| ETTLER, LILY |
TN-SF0059191 |
7 |
39.00 |
4075********2614 |
013295 |
04/13/2020 |
| HASSAN, SAFIYO |
TN-SF0059913 |
7 |
39.00 |
4342********0564 |
027732 |
04/13/2020 |
| HATHAWAY, NICHOLAS |
TN-SF0059099 |
7 |
39.00 |
4000********7176 |
170235 |
04/13/2020 |
| HERING, LARRY |
TN-SF0059179 |
7 |
39.00 |
4037********3601 |
313172 |
04/13/2020 |
| JACOBS, ROBERT |
TN-SF0059107 |
7 |
39.00 |
3772*******2002 |
164169 |
04/13/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
7 |
39.00 |
5424********4079 |
70745P |
04/13/2020 |
| KEIL, JORDAN |
TN-SF0059084 |
7 |
39.00 |
4342********3953 |
030623 |
04/13/2020 |
| KHAMPHACHANH, LEA |
TN-SF0059123 |
7 |
39.00 |
4682********8495 |
187965 |
04/13/2020 |
| KIRCHNER, TODD |
TN-FE0035732 |
7 |
39.00 |
4418********8906 |
439735 |
04/13/2020 |
| LIPELT, KATELYNN |
TN-SF0059085 |
7 |
39.00 |
4827********7673 |
748271 |
04/13/2020 |
| MARECK, AMY |
TN-SF0058943 |
7 |
39.00 |
4761********0711 |
079587 |
04/13/2020 |
| PAULBECK, MIKE |
TN-SF0059092 |
7 |
39.00 |
4147********8575 |
02483D |
04/13/2020 |
| RUEDEBUSCH, TAMARA |
TN-SF0059150 |
7 |
39.00 |
4465********5914 |
013471 |
04/13/2020 |
| SCHAAF, KERI |
TN-SF0059137 |
7 |
39.00 |
5166********5573 |
598583 |
04/13/2020 |
| SEXTON, TAMMY |
TN-SF0059093 |
7 |
39.00 |
3772*******1005 |
130579 |
04/13/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
7 |
39.00 |
4761********5093 |
079618 |
04/13/2020 |
| STRUS, MCKENZIE |
TN-SF0059140 |
7 |
39.00 |
4022********5485 |
DE91A0 |
04/13/2020 |
| SUTTER, LEAH |
TN-SF0059148 |
7 |
39.00 |
4190********2796 |
029053 |
04/13/2020 |
| THOMPSON, GRETCHEN |
TN-SF0059151 |
7 |
39.00 |
4147********2335 |
02556C |
04/13/2020 |
| WALTERS, AMANDA |
TN-SF0059110 |
7 |
39.00 |
4694********1730 |
832917 |
04/13/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
7 |
39.00 |
5105********8015 |
000159 |
04/13/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 3 |
MasterCard |
117.00 |
| 21 |
Visa |
819.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1014.00 |