Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
21.51 |
4342********0898 |
020314 |
06/25/2020 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
21.51 |
4060********5698 |
04067D |
06/25/2020 |
| BUDGE, WILLIAM |
TN-SF0060259 |
6 |
21.51 |
4563********0591 |
H75016 |
06/25/2020 |
| BUE, JOSEPH |
TN-SF0059064 |
6 |
21.51 |
6011********9143 |
02586R |
06/25/2020 |
| COSTELLO, TIM |
TN-SF0060221 |
6 |
21.51 |
4630********5076 |
680439 |
06/25/2020 |
| DECKER, TORY |
TN-SF0059232 |
6 |
21.51 |
4465********9557 |
025839 |
06/25/2020 |
| DEMUTH, NICHOLAS |
TN-SF0058761 |
6 |
21.51 |
4461********3428 |
810164 |
06/25/2020 |
| DOBSON, COLE |
TN-SF0059246 |
6 |
21.51 |
4777********6057 |
072805 |
06/25/2020 |
| DOYOW, LIBAN |
TN-SF0061610 |
6 |
21.51 |
4342********5934 |
012849 |
06/25/2020 |
| DRAHEIM, SARAH |
TN-SF0059793 |
6 |
21.51 |
4190********2197 |
020308 |
06/25/2020 |
| FLUGGA, DALTON |
TN-UPGRADED12 |
6 |
21.51 |
4867********1875 |
072807 |
06/25/2020 |
| GRUENBERG, SHELLY |
TN-SF0058923 |
6 |
21.51 |
5178********7390 |
04239B |
06/25/2020 |
| HAGMAIER, ZACHARY |
TN-SF0058902 |
6 |
21.51 |
4400********3748 |
07502D |
06/25/2020 |
| HODGES, WILLIAM |
TN-SF0058775 |
6 |
21.51 |
4895********4052 |
072809 |
06/25/2020 |
| HUGHS, TAYLOR |
TN-SF0058625 |
6 |
21.51 |
4599********4195 |
H75044 |
06/25/2020 |
| JOHNSON, CARA |
TN-SF0059801 |
6 |
21.51 |
4739********4156 |
072810 |
06/25/2020 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
21.51 |
5576********0678 |
072811 |
06/25/2020 |
| KOOPMEINERS, KELLI |
TN-SF0059252 |
6 |
21.51 |
5463********7421 |
04345P |
06/25/2020 |
| MAJERLE, LUKE |
TN-SF0059038 |
6 |
21.51 |
6011********1611 |
02520R |
06/25/2020 |
| MOORE, SKYLAR |
TN-SF0058778 |
6 |
21.51 |
4000********0678 |
678943 |
06/25/2020 |
| NEUTGENS, JACOB |
TN-SF0058647 |
6 |
21.51 |
4342********7070 |
062789 |
06/25/2020 |
| NGUYEN, NHI |
TN-SF0058686 |
6 |
21.51 |
4342********5433 |
010655 |
06/25/2020 |
| NGUYEN, RYAN |
TN-SF0059105 |
6 |
21.51 |
4761********8412 |
098747 |
06/25/2020 |
| NORGREN, DILLION |
TN-SF0060300 |
6 |
21.51 |
5511********5471 |
259437 |
06/25/2020 |
| PORWOLL, ELI |
TN-SF0058751 |
6 |
21.51 |
4342********1103 |
067094 |
06/25/2020 |
| RINDAHL, RYAN |
TN-SF0059189 |
6 |
21.51 |
4003********5214 |
04449B |
06/25/2020 |
| ROSENOW, KALEB |
TN-SF0059786 |
6 |
21.51 |
4630********0046 |
681522 |
06/25/2020 |
| SANBORN, GRAHM |
TN-SF0058746 |
6 |
21.51 |
5105********2325 |
165129 |
06/25/2020 |
| SCHNEIDER, COLE |
TN-SF0058732 |
6 |
21.51 |
5216********4735 |
050783 |
06/25/2020 |
| SHEN, ZACH |
TN-SF0059792 |
6 |
21.51 |
4190********4695 |
001618 |
06/25/2020 |
| STEELE, JACK |
TN-SF0060290 |
6 |
21.51 |
4342********8201 |
007988 |
06/25/2020 |
| STONE, SHARA |
TN-SF0058995 |
6 |
21.51 |
4465********3011 |
025428 |
06/25/2020 |
| TERRELL, TREVOR |
TN-SF0061500 |
6 |
21.51 |
4514********9962 |
052817 |
06/25/2020 |
| THOMALLA, JOSH |
TN-SF0059854 |
6 |
21.51 |
5178********9128 |
04551Z |
06/25/2020 |
| WAGGONER, JC |
TN-JCWAGGONER |
6 |
21.51 |
4342********7722 |
023297 |
06/25/2020 |
| WIEBER, HOLLY |
TN-SF0054624 |
6 |
21.51 |
4342********2963 |
017060 |
06/25/2020 |
| ZIMMERMAN, RILEY |
TN-SF0059857 |
6 |
21.51 |
4342********0107 |
046287 |
06/25/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
150.57 |
| 28 |
Visa |
602.28 |
| 2 |
Discover |
43.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.87 |