Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
21.51 |
4190********3926 |
019279 |
06/10/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
21.51 |
4190********9616 |
001847 |
06/10/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
21.51 |
5459********6653 |
071033 |
06/10/2020 |
| BORGES, GUNNAR |
TN-SF0059874 |
3 |
21.51 |
4266********1373 |
01042A |
06/10/2020 |
| CARTWRIGHT, DAVID |
TN-SF0059215 |
3 |
21.51 |
4190********5475 |
019281 |
06/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
21.51 |
3797*******2006 |
176315 |
06/10/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
21.51 |
4190********3613 |
012170 |
06/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
21.51 |
4418********7040 |
943626 |
06/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
01109D |
06/10/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
21.51 |
4342********2210 |
047149 |
06/10/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
21.51 |
5576********8503 |
071037 |
06/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
21.51 |
4179********6012 |
700101 |
06/10/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
21.51 |
4342********2908 |
082319 |
06/10/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
21.51 |
5105********0389 |
246644 |
06/10/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
21.51 |
6011********0786 |
01038R |
06/10/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
21.51 |
4342********3308 |
066705 |
06/10/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
21.51 |
4342********7261 |
029534 |
06/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
21.51 |
4761********2573 |
084706 |
06/10/2020 |
| HECHTEL, MIKE |
TN-SF0058563 |
3 |
21.51 |
5515********1564 |
B3B6A1 |
06/10/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
21.51 |
4037********3601 |
700101 |
06/10/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
21.51 |
4690********2420 |
639576 |
06/10/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
21.51 |
5424********4973 |
65883P |
06/10/2020 |
| KIRCHNER, TODD |
TN-FE0035732 |
3 |
21.51 |
4418********8906 |
533421 |
06/10/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
21.51 |
4190********2551 |
028845 |
06/10/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
21.51 |
4418********6107 |
598911 |
06/10/2020 |
| MINNERATH, DALE J |
TN-FIT00254 |
3 |
21.51 |
6011********9430 |
01082R |
06/10/2020 |
| MORALES, DEVI |
TN-SF0058799 |
3 |
21.51 |
5178********6081 |
01396Z |
06/10/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01043R |
06/10/2020 |
| MUSEY, ERIN |
TN-SF0061540 |
3 |
21.51 |
4147********6744 |
01409D |
06/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
21.51 |
4761********3831 |
084757 |
06/10/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
21.51 |
4342********1646 |
017896 |
06/10/2020 |
| OLSON, TANA |
TN-SF0055702 |
3 |
21.51 |
5105********8398 |
246645 |
06/10/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
21.51 |
5424********7792 |
68468P |
06/10/2020 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
21.51 |
5291********8370 |
01466P |
06/10/2020 |
| PRZYBILLA, NANCY |
TN-SF0056552 |
3 |
21.51 |
3795*******2001 |
165190 |
06/10/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
21.51 |
5154********4234 |
4105A1 |
06/10/2020 |
| RUEDEBUSCH, TAMARA |
TN-SF0059150 |
3 |
21.51 |
4465********5914 |
010723 |
06/10/2020 |
| SATRIANO, KELSIE |
TN-SF0058917 |
3 |
21.51 |
4599********1899 |
H73273 |
06/10/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
21.51 |
4147********6120 |
700101 |
06/10/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
5.38 |
5105********3949 |
246646 |
06/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
21.51 |
3783*******3004 |
135182 |
06/10/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
21.51 |
6011********9430 |
01027R |
06/10/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
21.51 |
5515********0308 |
C6F9A1 |
06/10/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
21.51 |
4147********6088 |
010555 |
06/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
21.51 |
4690********6454 |
639662 |
06/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
21.51 |
4599********3832 |
H73277 |
06/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
64.53 |
| 12 |
MasterCard |
241.99 |
| 27 |
Visa |
580.77 |
| 4 |
Discover |
69.91 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
957.20 |