Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********3926 |
028468 |
09/10/2020 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
79.66 |
4548********2796 |
100464 |
09/10/2020 |
| ALI, KHALI |
TN-SF0061863 |
3 |
40.66 |
4761********4666 |
065249 |
09/10/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
51.42 |
4190********9616 |
003386 |
09/10/2020 |
| BARTHOLOMAUS, JENNIFER |
TN-SF0061913 |
3 |
51.42 |
4281********9545 |
474106 |
09/10/2020 |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
187010 |
09/10/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
40.66 |
3797*******2006 |
115774 |
09/10/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
46.04 |
4190********3613 |
001660 |
09/10/2020 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
317080 |
09/10/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
975090 |
09/10/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
24.51 |
4147********0622 |
07602D |
09/10/2020 |
| CRETU, AURORA |
TN-SF0061915 |
3 |
51.42 |
4690********4130 |
654968 |
09/10/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
41.69 |
4342********2210 |
068387 |
09/10/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
37.66 |
5576********8503 |
065254 |
09/10/2020 |
| DO, BRANDON |
TN-SF0061666 |
3 |
79.66 |
4342********5671 |
040995 |
09/10/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
40.66 |
4179********6012 |
600125 |
09/10/2020 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
24.51 |
4147********8515 |
600125 |
09/10/2020 |
| EMSLANDER, JENNIFER |
TN-SF0058450 |
3 |
51.42 |
5519********0710 |
065256 |
09/10/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
40.66 |
4342********2908 |
013837 |
09/10/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
424840 |
09/10/2020 |
| FORSYTHE, EDWARD |
TN-SF0058942 |
3 |
110.60 |
5216********0730 |
153692 |
09/10/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
24.51 |
6011********0786 |
01021R |
09/10/2020 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********7014 |
01011R |
09/10/2020 |
| GRUNEWALD, ERIC |
TN-SF0061868 |
3 |
40.66 |
4306********2341 |
065259 |
09/10/2020 |
| HASSAN, SAFIYO |
TN-SF0059913 |
3 |
40.66 |
4342********0564 |
059369 |
09/10/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
065300 |
09/10/2020 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********2195 |
065301 |
09/10/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
5.38 |
4190********0386 |
030786 |
09/10/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
655035 |
09/10/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
40.66 |
5424********4973 |
34107P |
09/10/2020 |
| JAKOBSON, CHANCE |
TN-SF0059207 |
3 |
3.00 |
5576********4229 |
065303 |
09/10/2020 |
| JAYNE, TRUMAN |
TN-SF0062391 |
3 |
40.66 |
5147********8431 |
117908 |
09/10/2020 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
09151D |
09/10/2020 |
| KOTULA, BENAMIN |
TN-SF0061599 |
3 |
79.66 |
5512********8660 |
012311 |
09/10/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
032491 |
09/10/2020 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********3791 |
011504 |
09/10/2020 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********0152 |
065307 |
09/10/2020 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
79.66 |
4332********3265 |
065307 |
09/10/2020 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
79.66 |
4190********6787 |
000344 |
09/10/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
24.51 |
4418********6107 |
507494 |
09/10/2020 |
| MOHAMED, OMAR |
TN-SF0061861 |
3 |
40.66 |
4190********1278 |
013236 |
09/10/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01094R |
09/10/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
065310 |
09/10/2020 |
| NOETZEL, STEVEN |
TN-SF0056483 |
3 |
37.66 |
4342********1646 |
013366 |
09/10/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
5.38 |
5424********7792 |
37234P |
09/10/2020 |
| PAYNE, KATIE |
TN-SF0059938 |
3 |
3.00 |
5156********1307 |
09368Z |
09/10/2020 |
| PUMFORD, ALYSSA |
TN-SF0062444 |
3 |
40.66 |
4147********2456 |
09371C |
09/10/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
5154********4234 |
55B6A5 |
09/10/2020 |
| RITTER, KYREE |
TN-FE0052635 |
3 |
24.51 |
5105********4630 |
424860 |
09/10/2020 |
| ROSALES, CRISTIAN |
TN-SF0061730 |
3 |
40.66 |
4607********7586 |
621757 |
09/10/2020 |
| ROUSH, NICOLE |
TN-SF0061880 |
3 |
40.66 |
4037********1438 |
600135 |
09/10/2020 |
| SATRIANO, KELSIE |
TN-SF0058917 |
3 |
46.04 |
4599********1899 |
H69991 |
09/10/2020 |
| SCEPAMAK, SHAYLA |
TN-SF0060232 |
3 |
24.51 |
4147********6120 |
600135 |
09/10/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
37.66 |
5105********3949 |
424870 |
09/10/2020 |
| SIMONDET, SAMUEL |
TN-SF0058972 |
3 |
110.60 |
3783*******3004 |
132388 |
09/10/2020 |
| SOTO, JONATHAN |
TN-SF0061581 |
3 |
79.66 |
4037********9527 |
600135 |
09/10/2020 |
| SOTO, LAINEY |
TN-SF0061571 |
3 |
79.66 |
4037********9527 |
600135 |
09/10/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01096R |
09/10/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
40.66 |
5515********1214 |
557FA1 |
09/10/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
40.66 |
4147********6088 |
010137 |
09/10/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
51.42 |
4690********6454 |
655156 |
09/10/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H70235 |
09/10/2020 |
| WALKER, BRYN |
TN-SF0061515 |
3 |
142.90 |
3792*******1015 |
120010 |
09/10/2020 |
| WHITEFACE, AIDEN |
TN-SF0061878 |
3 |
24.51 |
4281********9545 |
474415 |
09/10/2020 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
8.38 |
4190********5686 |
600135 |
09/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
331.82 |
| 14 |
MasterCard |
556.19 |
| 43 |
Visa |
1983.88 |
| 4 |
Discover |
92.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2963.95 |