Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOFF, BRETT |
TN-SF0061568 |
2 |
40.89 |
5178********4986 |
03365Z |
07/06/2020 |
| BARNES, LEAH |
TN-SF0059270 |
2 |
480.00 |
3792*******1007 |
184820 |
07/06/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
75.32 |
4599********0699 |
H72067 |
07/06/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
48.42 |
5515********9850 |
9BACA3 |
07/06/2020 |
| DEZURIK, WILLIAM |
TN-SF0060242 |
2 |
21.51 |
5216********3293 |
066061 |
07/06/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
37.66 |
4827********6096 |
093788 |
07/06/2020 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
37.66 |
5213********7323 |
00606B |
07/06/2020 |
| EUTENEUER, MEGAN |
TN-SF0060224 |
2 |
86.08 |
4037********9056 |
606044 |
07/06/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
37.66 |
4342********0510 |
008119 |
07/06/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
37.66 |
6011********8266 |
00659R |
07/06/2020 |
| HERDINA, BLAKE |
TN-SF0059912 |
2 |
43.04 |
4147********3539 |
03494D |
07/06/2020 |
| HOLMQUIST, CASSANDRA |
TN-SF0058748 |
2 |
86.08 |
6011********0335 |
00658R |
07/06/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.89 |
5273********8751 |
030292 |
07/06/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
48.42 |
4000********8953 |
828478 |
07/06/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
37.66 |
4100********2415 |
57312D |
07/06/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
48.42 |
4761********0711 |
074568 |
07/06/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
5.38 |
4280********8886 |
024293 |
07/06/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
009202 |
07/06/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
37.66 |
4342********7369 |
007770 |
07/06/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
37.66 |
5152********2503 |
845659 |
07/06/2020 |
| OLSON, CHELSEA |
TN-SF0059872 |
2 |
37.66 |
4640********8653 |
03640C |
07/06/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
37.66 |
4690********3389 |
050641 |
07/06/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
48.42 |
4147********3487 |
03680D |
07/06/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
3717*******2000 |
145454 |
07/06/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7100 |
00632R |
07/06/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
86.08 |
4761********5093 |
074593 |
07/06/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
37.66 |
6011********3108 |
00639B |
07/06/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.27 |
4908********7481 |
044932 |
07/06/2020 |
| VANG, JAI |
TN-SF0059871 |
2 |
37.66 |
5178********8652 |
03789Z |
07/06/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
5.38 |
4690********2456 |
052924 |
07/06/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
37.66 |
5108********5268 |
064500 |
07/06/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
37.66 |
5213********0813 |
00660P |
07/06/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
37.66 |
5105********8015 |
009204 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
485.38 |
| 11 |
MasterCard |
436.85 |
| 16 |
Visa |
718.77 |
| 4 |
Discover |
199.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.06 |