Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALTHOFF, BRETT |
TN-SF0061568 |
2 |
40.89 |
5178********4986 |
04253Z |
08/05/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
75.32 |
4599********0699 |
H80763 |
08/05/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
48.42 |
5515********9850 |
6CB8A4 |
08/05/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
37.66 |
4827********6096 |
219453 |
08/05/2020 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
37.66 |
5213********7323 |
00559B |
08/05/2020 |
| DOUVIER, MADISON |
TN-SF0061778 |
2 |
24.74 |
5335********6435 |
037296 |
08/05/2020 |
| DUBOW, AYAN |
TN-SF0058682 |
2 |
37.66 |
4342********8525 |
018592 |
08/05/2020 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
37.40 |
4694********4263 |
913753 |
08/05/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
37.66 |
4342********0510 |
008598 |
08/05/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
37.66 |
6011********8266 |
00583R |
08/05/2020 |
| HERDINA, BLAKE |
TN-SF0059912 |
2 |
43.04 |
4147********3539 |
04411D |
08/05/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
3.23 |
5273********8751 |
439100 |
08/05/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
48.42 |
4000********8953 |
393750 |
08/05/2020 |
| KISSNER, DAVID |
TN-SF0057566 |
2 |
48.42 |
4895********0347 |
073148 |
08/05/2020 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
48.42 |
5178********9877 |
04474Z |
08/05/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
37.66 |
4100********2415 |
86137D |
08/05/2020 |
| LIPELT, KATELYNN |
TN-SF0059085 |
2 |
48.42 |
4827********7673 |
219453 |
08/05/2020 |
| MALAVE, BRITTANY |
TN-SF0061725 |
2 |
40.89 |
4342********3205 |
099515 |
08/05/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
48.42 |
4761********0711 |
001008 |
08/05/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
5.38 |
4280********8886 |
027111 |
08/05/2020 |
| MUNSON, MATTHEW |
TN-SF0061799 |
2 |
40.89 |
5108********6940 |
073151 |
08/05/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
225980 |
08/05/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
37.66 |
5152********2503 |
892830 |
08/05/2020 |
| OLSON, CHELSEA |
TN-SF0059872 |
2 |
43.04 |
4640********8653 |
04574C |
08/05/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
48.42 |
4147********3487 |
04606D |
08/05/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
3717*******2000 |
142489 |
08/05/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
5.38 |
6011********7100 |
00572R |
08/05/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
86.08 |
4761********5093 |
001037 |
08/05/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
37.66 |
6011********3108 |
00515B |
08/05/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.27 |
4908********7481 |
006466 |
08/05/2020 |
| TURNER, JUSTIN |
TN-SF0061722 |
2 |
40.89 |
4342********6026 |
072242 |
08/05/2020 |
| VANG, JAI |
TN-SF0059871 |
2 |
37.66 |
5178********8652 |
04736Z |
08/05/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
44.99 |
4690********2456 |
758626 |
08/05/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
37.66 |
5108********5268 |
073158 |
08/05/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
37.66 |
5213********0813 |
00569T |
08/05/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
37.66 |
5105********8015 |
226010 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.38 |
| 13 |
MasterCard |
491.73 |
| 19 |
Visa |
856.04 |
| 3 |
Discover |
80.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1433.85 |