Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
21.51 |
4342********9465 |
044893 |
06/22/2020 |
| DODGE, MATT |
TN-SF0059245 |
5 |
21.51 |
5512********7588 |
432654 |
06/22/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
21.51 |
5515********4585 |
A9F6A3 |
06/22/2020 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
21.51 |
6011********1133 |
02240B |
06/22/2020 |
| ENYEART, ZACHARY |
TN-SF0058979 |
5 |
21.51 |
4423********3916 |
006841 |
06/22/2020 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
21.51 |
5218********4445 |
851827 |
06/22/2020 |
| HALLAN, MICAELA |
TN-SF0059018 |
5 |
21.51 |
4147********2243 |
00354D |
06/22/2020 |
| HESSE, KAYLA |
TN-SF0059112 |
5 |
21.51 |
4465********9432 |
022495 |
06/22/2020 |
| HUSSEIN, KHATRO |
TN-SF0056457 |
5 |
21.51 |
4342********1777 |
065243 |
06/22/2020 |
| JUAREZ, MARIA |
TN-SF0058636 |
5 |
21.51 |
4867********0715 |
095013 |
06/22/2020 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
21.51 |
4190********2265 |
010780 |
06/22/2020 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
21.51 |
4991********1335 |
022306 |
06/22/2020 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
21.51 |
4833********1735 |
055010 |
06/22/2020 |
| MCRAE, ROBIN |
TN-SF0059218 |
5 |
21.51 |
5320********4779 |
022740 |
06/22/2020 |
| MOHAMED, RUKIA |
TN-SF0059811 |
5 |
21.51 |
4342********1459 |
089300 |
06/22/2020 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
21.51 |
4190********5781 |
000445 |
06/22/2020 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
21.51 |
4190********3433 |
012590 |
06/22/2020 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
21.51 |
4744********9055 |
195304 |
06/22/2020 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
21.51 |
5178********9782 |
00531Z |
06/22/2020 |
| ROLLENS, ALICIA |
TN-SF0058933 |
5 |
21.51 |
5368********0478 |
01345B |
06/22/2020 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
21.51 |
4266********2858 |
00552B |
06/22/2020 |
| SCHENK, JARROD |
TN-SF0059180 |
5 |
21.51 |
4190********0918 |
004649 |
06/22/2020 |
| SEAFOLK, MATTHEW |
TN-SF0059108 |
5 |
21.51 |
4147********4026 |
00570D |
06/22/2020 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
21.51 |
4147********3602 |
022649 |
06/22/2020 |
| STONE, LIZZIE |
TN-SF0059212 |
5 |
21.51 |
4465********3011 |
022991 |
06/22/2020 |
| STONE, NICK |
TN-SF0059132 |
5 |
21.51 |
4465********3011 |
022666 |
06/22/2020 |
| WILLIAMS, DEXTER |
TN-SF0058577 |
5 |
21.51 |
5108********3355 |
095021 |
06/22/2020 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
21.51 |
4190********9559 |
002862 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
150.57 |
| 20 |
Visa |
430.20 |
| 1 |
Discover |
21.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
602.28 |