Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
022657 |
07/10/2020 |
| AL ABAD, ABBAD |
TN-SF0061539 |
3 |
24.74 |
4342********3456 |
016589 |
07/10/2020 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
24.74 |
4548********2796 |
346467 |
07/10/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
48.42 |
4190********9616 |
016041 |
07/10/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
75.32 |
5459********6653 |
064216 |
07/10/2020 |
| CANO, CARLOS |
TN-SF0059130 |
3 |
43.04 |
4867********5475 |
064216 |
07/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
105798 |
07/10/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
43.04 |
4190********3613 |
022661 |
07/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
703854 |
07/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
06542D |
07/10/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
38.69 |
4342********2210 |
011578 |
07/10/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
064219 |
07/10/2020 |
| DISRUD, BRE |
TN-SF0053878 |
3 |
37.66 |
6011********0157 |
01059R |
07/10/2020 |
| DO, BRANDON |
TN-SF0061666 |
3 |
24.74 |
4342********5671 |
032682 |
07/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
600124 |
07/10/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
37.66 |
4342********2908 |
097431 |
07/10/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
21.51 |
6011********0786 |
01058R |
07/10/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
43.04 |
4342********3308 |
078150 |
07/10/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
100.07 |
4342********7261 |
014911 |
07/10/2020 |
| HASSAN, SAFIYO |
TN-SF0059913 |
3 |
37.66 |
4342********0564 |
016426 |
07/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
093527 |
07/10/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
5.38 |
4037********3601 |
600124 |
07/10/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
86.08 |
4690********2420 |
420437 |
07/10/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
37.66 |
5424********4973 |
01443P |
07/10/2020 |
| JAKOBSON, CHANCE |
TN-SF0059207 |
3 |
48.42 |
5576********4229 |
064226 |
07/10/2020 |
| JENSEN, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
064227 |
07/10/2020 |
| KIRCHNER, TODD |
TN-FE0035732 |
3 |
96.84 |
4418********8906 |
669645 |
07/10/2020 |
| KOTULA, BENAMIN |
TN-SF0061599 |
3 |
24.74 |
5512********8660 |
433429 |
07/10/2020 |
| LITTLEJOHN, NICHOLAS |
TN-SF0061575 |
3 |
24.74 |
4190********8600 |
028914 |
07/10/2020 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
37.66 |
4895********0152 |
064229 |
07/10/2020 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
24.74 |
4332********3265 |
064230 |
07/10/2020 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
24.74 |
4190********6787 |
022682 |
07/10/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
21.51 |
4418********6107 |
858732 |
07/10/2020 |
| MINNERATH, DALE J |
TN-FIT00254 |
3 |
37.66 |
6011********9430 |
01077R |
07/10/2020 |
| MORALES, DEVI |
TN-SF0058799 |
3 |
48.42 |
5178********6081 |
06963Z |
07/10/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01070R |
07/10/2020 |
| MUSEY, ERIN |
TN-SF0061540 |
3 |
40.89 |
4147********6744 |
06971D |
07/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
093607 |
07/10/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
37.66 |
4342********1646 |
064462 |
07/10/2020 |
| OLSON, TANA |
TN-SF0055702 |
3 |
37.66 |
5105********8398 |
081595 |
07/10/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
105.46 |
5424********7792 |
04918P |
07/10/2020 |
| PIETROWSKI, GREG |
TN-FIT18924 |
3 |
37.66 |
5291********8370 |
07064P |
07/10/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
37.66 |
5154********4234 |
F091A4 |
07/10/2020 |
| RUEDEBUSCH, TAMARA |
TN-SF0059150 |
3 |
37.66 |
4465********5914 |
010153 |
07/10/2020 |
| SATRIANO, KELSIE |
TN-SF0058917 |
3 |
43.04 |
4599********1899 |
H68613 |
07/10/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
21.51 |
4147********6120 |
600124 |
07/10/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
5.38 |
5105********3949 |
081596 |
07/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
112.12 |
3783*******3004 |
106972 |
07/10/2020 |
| SOTO, JONATHAN |
TN-SF0061581 |
3 |
24.74 |
4037********9527 |
600124 |
07/10/2020 |
| SOTO, LAINEY |
TN-SF0061571 |
3 |
24.74 |
4037********9527 |
600124 |
07/10/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01095R |
07/10/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
37.66 |
4147********6088 |
010281 |
07/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
420960 |
07/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H69157 |
07/10/2020 |
| WALKER, BRYN |
TN-SF0061515 |
3 |
143.13 |
3792*******1015 |
169199 |
07/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.91 |
| 11 |
MasterCard |
496.04 |
| 36 |
Visa |
1410.50 |
| 5 |
Discover |
139.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.32 |