Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, LEAH |
TN-SF0059270 |
2 |
21.51 |
3792*******1007 |
101007 |
06/05/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
21.51 |
4599********0699 |
H74793 |
06/05/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
21.51 |
5515********9850 |
72CEA4 |
06/05/2020 |
| BURGGRAFF, ADAM |
TN-SF0059269 |
2 |
21.51 |
3792*******1007 |
148038 |
06/05/2020 |
| DEZURIK, WILLIAM |
TN-SF0060242 |
2 |
21.51 |
5216********3293 |
023623 |
06/05/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
21.51 |
4827********6096 |
954756 |
06/05/2020 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
21.51 |
5213********7323 |
00534B |
06/05/2020 |
| EUTENEUER, MEGAN |
TN-SF0060224 |
2 |
21.51 |
4037********9056 |
705052 |
06/05/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
21.51 |
4342********0510 |
036830 |
06/05/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
21.51 |
6011********8266 |
00547R |
06/05/2020 |
| GRUENES, DON |
TN-SF0058642 |
2 |
21.51 |
4190********4688 |
013657 |
06/05/2020 |
| HATHAWAY, NICHOLAS |
TN-SF0059099 |
2 |
21.51 |
4000********7176 |
626582 |
06/05/2020 |
| HERDINA, BLAKE |
TN-SF0059912 |
2 |
21.51 |
4147********3539 |
06728D |
06/05/2020 |
| HOLMQUIST, CASSANDRA |
TN-SF0058748 |
2 |
21.51 |
6011********0335 |
00583R |
06/05/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
21.51 |
5273********8751 |
438920 |
06/05/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
21.51 |
4000********8953 |
599500 |
06/05/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
21.51 |
4100********2415 |
59067D |
06/05/2020 |
| LIPELT, KATELYNN |
TN-SF0059085 |
2 |
21.51 |
4827********7673 |
954756 |
06/05/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
21.51 |
4761********0711 |
008262 |
06/05/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
21.51 |
4280********8886 |
026762 |
06/05/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
21.51 |
4342********7369 |
031877 |
06/05/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
21.51 |
5152********2503 |
107236 |
06/05/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
21.51 |
4690********3389 |
454096 |
06/05/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
21.51 |
4147********3487 |
08086D |
06/05/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
3717*******2000 |
195795 |
06/05/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
21.51 |
6011********7100 |
00558R |
06/05/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
21.51 |
4761********5093 |
008301 |
06/05/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
21.51 |
6011********3108 |
00567B |
06/05/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
21.51 |
4908********7481 |
068036 |
06/05/2020 |
| VANG, JAI |
TN-SF0059871 |
2 |
21.51 |
5178********8652 |
08208Z |
06/05/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
5.38 |
4690********2456 |
455416 |
06/05/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
21.51 |
5108********5268 |
072608 |
06/05/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
21.51 |
5213********0813 |
00540P |
06/05/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
21.51 |
5105********8015 |
158950 |
06/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
48.40 |
| 9 |
MasterCard |
193.59 |
| 18 |
Visa |
371.05 |
| 4 |
Discover |
86.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
699.08 |