Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, HAMDI |
TN-SF0062017 |
5 |
40.89 |
4342********5478 |
006743 |
08/20/2020 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
40.89 |
4465********7255 |
020851 |
08/20/2020 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
40.89 |
4342********9465 |
048325 |
08/20/2020 |
| BERNHAGEN, KAITLYN |
TN-SF0061769 |
5 |
24.74 |
5105********4397 |
969890 |
08/20/2020 |
| CAMPOS, JOSE |
TN-SF0060074 |
5 |
24.74 |
5105********2643 |
969910 |
08/20/2020 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
37.66 |
4342********9465 |
065955 |
08/20/2020 |
| DEJOHN, CHELSEA |
TN-SF0062008 |
5 |
43.04 |
4342********4345 |
063938 |
08/20/2020 |
| DICKSON, CONNER |
TN-SF0061765 |
5 |
24.74 |
4761********8802 |
070737 |
08/20/2020 |
| DODGE, MATT |
TN-SF0059245 |
5 |
37.66 |
5512********7588 |
433185 |
08/20/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
37.66 |
5515********4585 |
7D6DA5 |
08/20/2020 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
21.51 |
6011********1133 |
02074B |
08/20/2020 |
| ENYEART, ZACHARY |
TN-SF0058979 |
5 |
37.66 |
4423********3916 |
161708 |
08/20/2020 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
37.66 |
5218********4445 |
503543 |
08/20/2020 |
| FUCHS, AARIEL |
TN-SF0061721 |
5 |
24.74 |
4000********7314 |
442350 |
08/20/2020 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
37.66 |
4190********8895 |
031644 |
08/20/2020 |
| HALLAN, MICAELA |
TN-SF0059018 |
5 |
53.80 |
4147********2243 |
02250D |
08/20/2020 |
| HESSE, KAYLA |
TN-SF0059112 |
5 |
37.66 |
4465********9432 |
020727 |
08/20/2020 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
37.66 |
4342********1777 |
050144 |
08/20/2020 |
| JOHNSON, CARRIE |
TN-SF0059812 |
5 |
75.32 |
4852********0678 |
071505 |
08/20/2020 |
| JOHNSON, NGUYEN |
TN-SF0059025 |
5 |
37.66 |
4306********2291 |
070743 |
08/20/2020 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
48.42 |
4190********2265 |
024346 |
08/20/2020 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
020589 |
08/20/2020 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
37.66 |
4833********1735 |
040708 |
08/20/2020 |
| MOORE, MEGAN |
TN-SF0062013 |
5 |
40.89 |
4761********9783 |
070745 |
08/20/2020 |
| NELSON, AARON |
TN-SF0061732 |
5 |
51.65 |
4690********8918 |
545806 |
08/20/2020 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.89 |
4190********5781 |
005226 |
08/20/2020 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
48.42 |
4190********3433 |
008706 |
08/20/2020 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
43.04 |
4465********5754 |
020326 |
08/20/2020 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
48.42 |
4744********9055 |
100172 |
08/20/2020 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
37.66 |
5178********9782 |
02462Z |
08/20/2020 |
| ROLLENS, ALICIA |
TN-SF0058933 |
5 |
37.66 |
5368********0478 |
01685B |
08/20/2020 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.89 |
4266********2858 |
02430B |
08/20/2020 |
| SCHENK, TRIESTE |
TN-SF0059180 |
5 |
37.66 |
4867********2364 |
070749 |
08/20/2020 |
| SEAFOLK, MATTHEW |
TN-SF0059108 |
5 |
86.08 |
4147********4026 |
02512D |
08/20/2020 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
40.89 |
4003********6890 |
02504B |
08/20/2020 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
48.42 |
4147********3602 |
020117 |
08/20/2020 |
| STONE, LIZZIE |
TN-SF0059212 |
5 |
21.51 |
4465********3011 |
020066 |
08/20/2020 |
| STONE, NICK |
TN-SF0059132 |
5 |
21.51 |
4465********3011 |
020865 |
08/20/2020 |
| TORBORG, JOSEPH |
TN-SF0061860 |
5 |
21.51 |
5515********1214 |
20B1A5 |
08/20/2020 |
| UNDERSANDER, CHRIS |
TN-SF0062006 |
5 |
78.55 |
4147********0473 |
02705D |
08/20/2020 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
48.42 |
4190********9559 |
024360 |
08/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
259.29 |
| 32 |
Visa |
1392.28 |
| 1 |
Discover |
21.51 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1673.08 |