Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIER, ANDREW |
TN-SF0061567 |
6 |
21.51 |
4895********9711 |
001218 |
05/25/2020 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
37.66 |
4342********0898 |
096959 |
05/25/2020 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
48.42 |
4060********5698 |
06547D |
05/25/2020 |
| BUDGE, WILLIAM |
TN-SF0060259 |
6 |
21.51 |
4563********0591 |
H03433 |
05/25/2020 |
| BUE, JOSEPH |
TN-SF0059064 |
6 |
48.42 |
6011********9143 |
02522R |
05/25/2020 |
| COSTELLO, TIM |
TN-SF0060221 |
6 |
37.66 |
4630********5076 |
622000 |
05/25/2020 |
| DECKER, TORY |
TN-SF0059232 |
6 |
75.32 |
4465********9557 |
025673 |
05/25/2020 |
| DEMUTH, NICHOLAS |
TN-SF0058761 |
6 |
75.32 |
4461********3428 |
291916 |
05/25/2020 |
| DOBSON, COLE |
TN-SF0059246 |
6 |
37.66 |
4777********6057 |
001221 |
05/25/2020 |
| DOYAN, LIBAN |
TN-SF0060240 |
6 |
79.89 |
4342********5934 |
004930 |
05/25/2020 |
| DRAHEIM, SARAH |
TN-SF0059793 |
6 |
43.04 |
4190********2197 |
004857 |
05/25/2020 |
| FLUGGA, DALTON |
TN-SF0061633 |
6 |
40.89 |
4867********1875 |
001223 |
05/25/2020 |
| GRUENBERG, SHELLY |
TN-SF0058923 |
6 |
86.08 |
5178********7390 |
06728B |
05/25/2020 |
| HAGMAIER, ZACHARY |
TN-SF0058902 |
6 |
37.66 |
4400********3748 |
02265D |
05/25/2020 |
| HODGES, WILLIAM |
TN-SF0058775 |
6 |
48.42 |
4895********4052 |
001226 |
05/25/2020 |
| HUGHS, TAYLOR |
TN-SF0058625 |
6 |
37.66 |
4599********4195 |
H05074 |
05/25/2020 |
| JOHNSON, CARA |
TN-SF0059801 |
6 |
96.84 |
4739********4156 |
001226 |
05/25/2020 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
107.60 |
5576********0678 |
001227 |
05/25/2020 |
| KOOPMEINERS, KELLI |
TN-SF0059252 |
6 |
75.32 |
5463********7421 |
06836P |
05/25/2020 |
| MAJERLE, LUKE |
TN-SF0059038 |
6 |
75.32 |
6011********1611 |
02599R |
05/25/2020 |
| MOORE, SKYLAR |
TN-SF0058778 |
6 |
43.04 |
4000********0678 |
691584 |
05/25/2020 |
| NEUTGENS, JACOB |
TN-SF0058647 |
6 |
48.42 |
4342********7070 |
054308 |
05/25/2020 |
| NGUYEN, NHI |
TN-SF0058686 |
6 |
37.66 |
4342********5433 |
051976 |
05/25/2020 |
| NGUYEN, RYAN |
TN-SF0059105 |
6 |
37.66 |
4761********8412 |
040771 |
05/25/2020 |
| NORGREN, DILLION |
TN-SF0060300 |
6 |
85.27 |
5511********5471 |
197067 |
05/25/2020 |
| PORWOLL, ELI |
TN-SF0058751 |
6 |
37.66 |
4342********1103 |
040270 |
05/25/2020 |
| RINDAHL, RYAN |
TN-SF0059189 |
6 |
37.66 |
4003********5214 |
06928B |
05/25/2020 |
| ROSENOW, KALEB |
TN-SF0059786 |
6 |
129.98 |
4630********0046 |
623042 |
05/25/2020 |
| SANBORN, GRAHM |
TN-SF0058746 |
6 |
21.51 |
5105********2325 |
319767 |
05/25/2020 |
| SCHNEIDER, COLE |
TN-SF0058732 |
6 |
37.66 |
5216********4735 |
009473 |
05/25/2020 |
| SHEN, ZACH |
TN-SF0059792 |
6 |
21.51 |
4190********4695 |
024311 |
05/25/2020 |
| STONE, SHARA |
TN-SF0058995 |
6 |
43.04 |
4465********3011 |
025688 |
05/25/2020 |
| WAGGONER, JC |
TN-JCWAGGONER |
6 |
37.66 |
4342********7722 |
012650 |
05/25/2020 |
| WIEBER, HOLLY |
TN-SF0054624 |
6 |
75.32 |
4342********2963 |
032995 |
05/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
413.44 |
| 26 |
Visa |
1289.07 |
| 2 |
Discover |
123.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1826.25 |