Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
43.04 |
4190********3926 |
001333 |
08/10/2020 |
| AL ABAD, ABBAD |
TN-SF0061539 |
3 |
24.74 |
4342********3456 |
084580 |
08/10/2020 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
24.74 |
4548********2796 |
929979 |
08/10/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
48.42 |
4190********9616 |
017957 |
08/10/2020 |
| ATHMAN, AVA |
TN-SF0061760 |
3 |
21.51 |
5105********8025 |
820780 |
08/10/2020 |
| BARTHOLOMAUS, JENNIFER |
TN-SF0061913 |
3 |
51.65 |
4281********9545 |
120173 |
08/10/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
75.32 |
5459********6653 |
071934 |
08/10/2020 |
| CANO, CARLOS |
TN-SF0059130 |
3 |
43.04 |
4867********5475 |
071933 |
08/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
37.66 |
3797*******2006 |
176672 |
08/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
585359 |
08/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
21.51 |
4147********0622 |
08068D |
08/10/2020 |
| CRETU, AURORA |
TN-SF0061915 |
3 |
51.65 |
4690********4130 |
065571 |
08/10/2020 |
| CREWS, GAVIN |
TN-SF0061844 |
3 |
21.51 |
4342********1279 |
016004 |
08/10/2020 |
| CREWS, MATTHEW |
TN-SF0061831 |
3 |
21.51 |
4342********1279 |
016004 |
08/10/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
38.69 |
4342********2210 |
063218 |
08/10/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
071937 |
08/10/2020 |
| DO, BRANDON |
TN-SF0061666 |
3 |
24.74 |
4342********5671 |
092333 |
08/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
37.66 |
4179********6012 |
700191 |
08/10/2020 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********8515 |
700191 |
08/10/2020 |
| EMSLANDER, JENNIFER |
TN-SF0058450 |
3 |
51.65 |
5519********0710 |
442144 |
08/10/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
37.66 |
4342********2908 |
006768 |
08/10/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
37.66 |
5105********0389 |
820800 |
08/10/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
21.51 |
6011********0786 |
01018R |
08/10/2020 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
21.51 |
6011********7014 |
01047R |
08/10/2020 |
| GRENGS, AMBER |
TN-SF0058539 |
3 |
43.04 |
4342********3308 |
098137 |
08/10/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
100.07 |
4342********7261 |
054570 |
08/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
071942 |
08/10/2020 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.55 |
4867********2195 |
071943 |
08/10/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
5.38 |
4190********0386 |
025844 |
08/10/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
86.08 |
4690********2420 |
067292 |
08/10/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
37.66 |
5424********4973 |
32482P |
08/10/2020 |
| JAKOBSON, CHANCE |
TN-SF0059207 |
3 |
48.42 |
5576********4229 |
071945 |
08/10/2020 |
| JENSEN, REBECCA |
TN-SF0057420 |
3 |
48.42 |
4867********9006 |
071946 |
08/10/2020 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.89 |
4147********8472 |
08448D |
08/10/2020 |
| KOTULA, BENAMIN |
TN-SF0061599 |
3 |
24.74 |
5512********8660 |
031342 |
08/10/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
86.08 |
4190********2374 |
001467 |
08/10/2020 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.89 |
4342********3791 |
010972 |
08/10/2020 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
37.66 |
4895********0152 |
071951 |
08/10/2020 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
24.74 |
4332********3265 |
071951 |
08/10/2020 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
24.74 |
4190********6787 |
009638 |
08/10/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
21.51 |
4418********6107 |
697822 |
08/10/2020 |
| MOHAMED, OMAR |
TN-SF0061861 |
3 |
40.89 |
4190********1278 |
002531 |
08/10/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01007R |
08/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
071953 |
08/10/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
37.66 |
4342********1646 |
088136 |
08/10/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
5.38 |
5424********7792 |
35471P |
08/10/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
37.66 |
5154********4234 |
1E7FA0 |
08/10/2020 |
| RITTER, KYREE |
TN-FE0052635 |
3 |
21.51 |
5105********4630 |
820810 |
08/10/2020 |
| ROUSH, NICOLE |
TN-SF0061880 |
3 |
40.89 |
4037********1438 |
700191 |
08/10/2020 |
| SATRIANO, KELSIE |
TN-SF0058917 |
3 |
43.04 |
4599********1899 |
H76331 |
08/10/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
21.51 |
4147********6120 |
700191 |
08/10/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
5.38 |
5105********3949 |
820830 |
08/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
112.12 |
3783*******3004 |
138974 |
08/10/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01096R |
08/10/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
37.66 |
5515********1214 |
68ECA3 |
08/10/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
37.66 |
4147********6088 |
010075 |
08/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
48.42 |
4690********6454 |
067396 |
08/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H76916 |
08/10/2020 |
| WALKER, BRYN |
TN-SF0061515 |
3 |
143.13 |
3792*******1015 |
120749 |
08/10/2020 |
| WHITEFACE, AIDEN |
TN-SF0061878 |
3 |
21.51 |
4281********9545 |
120459 |
08/10/2020 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
21.51 |
4190********5686 |
700102 |
08/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
292.91 |
| 13 |
MasterCard |
442.21 |
| 41 |
Visa |
1619.23 |
| 4 |
Discover |
86.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2440.41 |