Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
016016 |
05/11/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
48.42 |
4190********9616 |
003122 |
05/11/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
75.32 |
5459********6653 |
072324 |
05/11/2020 |
| BORGES, GUNNAR |
TN-SF0059874 |
3 |
85.27 |
4266********1373 |
09721A |
05/11/2020 |
| CANO, CARLOS |
TN-SF0059130 |
3 |
43.04 |
4867********5475 |
072325 |
05/11/2020 |
| CARTWRIGHT, DAVID |
TN-SF0059215 |
3 |
75.32 |
4190********5475 |
003124 |
05/11/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
119939 |
05/11/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
82.04 |
4190********3613 |
015704 |
05/11/2020 |
| CHAPPELL, PAULETTE |
TN-SF0059031 |
3 |
173.50 |
4190********2711 |
025550 |
05/11/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
601272 |
05/11/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
09857D |
05/11/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
38.69 |
4342********2210 |
020292 |
05/11/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
072329 |
05/11/2020 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01113R |
05/11/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
701132 |
05/11/2020 |
| ELLENS, SUSAN |
TN-SF0061624 |
3 |
51.65 |
4342********6095 |
011613 |
05/11/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
37.66 |
4342********2908 |
012454 |
05/11/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
76.66 |
5105********0389 |
087537 |
05/11/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
26.89 |
6011********0786 |
01160R |
05/11/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
43.04 |
4342********3308 |
023473 |
05/11/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
100.07 |
4342********7261 |
032583 |
05/11/2020 |
| HASSAN, SAFIYO |
TN-SF0059913 |
3 |
37.66 |
4342********0564 |
003992 |
05/11/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
079976 |
05/11/2020 |
| HECHTEL, MIKE |
TN-SF0058563 |
3 |
37.66 |
5515********1564 |
8B0BA4 |
05/11/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
75.32 |
4037********3601 |
701132 |
05/11/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
86.08 |
4690********2420 |
058175 |
05/11/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
37.66 |
5424********4079 |
26595P |
05/11/2020 |
| KIRCHNER, TODD |
TN-FE0035732 |
3 |
96.84 |
4418********8906 |
591517 |
05/11/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
86.08 |
4190********2551 |
021010 |
05/11/2020 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
37.66 |
4895********0152 |
072338 |
05/11/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
21.51 |
4418********6107 |
649524 |
05/11/2020 |
| MORALES, DEVI |
TN-SF0058799 |
3 |
48.42 |
5178********6081 |
00172Z |
05/11/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
44.38 |
6011********5929 |
01199R |
05/11/2020 |
| MUSEY, ERIN |
TN-SF0061540 |
3 |
40.89 |
4147********6744 |
00188D |
05/11/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
080002 |
05/11/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
37.66 |
4342********1646 |
025886 |
05/11/2020 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
087539 |
05/11/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
144.46 |
5424********7792 |
28110P |
05/11/2020 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
00245P |
05/11/2020 |
| PRZYBILLA, NANCY |
TN-SF0056552 |
3 |
37.66 |
3795*******2001 |
146875 |
05/11/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
37.66 |
5154********4234 |
62BDA2 |
05/11/2020 |
| RUEDEBUSCH, TAMARA |
TN-SF0059150 |
3 |
37.66 |
4465********5914 |
011913 |
05/11/2020 |
| SANCHEZ, MEGAN |
TN-SF0059006 |
3 |
40.89 |
4121********2992 |
006545 |
05/11/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
21.51 |
4147********6120 |
701132 |
05/11/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
37.66 |
5105********3949 |
087540 |
05/11/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
112.12 |
3783*******3004 |
197459 |
05/11/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
37.66 |
5515********0308 |
83A2A2 |
05/11/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
76.66 |
4147********6088 |
011776 |
05/11/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
059351 |
05/11/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H77263 |
05/11/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
187.44 |
| 12 |
MasterCard |
646.14 |
| 32 |
Visa |
1781.77 |
| 3 |
Discover |
108.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2724.28 |