Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********3926 |
019594 |
10/12/2020 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
663227 |
10/12/2020 |
| ARELLANO, MIQUEL |
TN-SF0059129 |
3 |
51.42 |
4190********9616 |
031186 |
10/12/2020 |
| BARTHOLOMAUS, JENNIFER |
TN-SF0061913 |
3 |
90.42 |
4281********9545 |
567210 |
10/12/2020 |
| BAUMEISTER, ROBERT |
TN-SF0053291 |
3 |
37.66 |
3795*******1003 |
124209 |
10/12/2020 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
78.32 |
5459********1889 |
070023 |
10/12/2020 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
40.66 |
3797*******2006 |
153796 |
10/12/2020 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
46.04 |
4190********3613 |
030255 |
10/12/2020 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4418********7040 |
616825 |
10/12/2020 |
| COUNTRYMAN, ELLA |
TN-SF0058660 |
3 |
24.51 |
4147********0622 |
00776D |
10/12/2020 |
| CRETU, AURORA |
TN-SF0061915 |
3 |
90.42 |
4690********4130 |
881293 |
10/12/2020 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
41.69 |
4342********2210 |
081630 |
10/12/2020 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
40.66 |
5576********8503 |
070027 |
10/12/2020 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
5.38 |
4179********6012 |
702100 |
10/12/2020 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
24.51 |
4147********8515 |
702100 |
10/12/2020 |
| EMSLANDER, JENNIFER |
TN-SF0058450 |
3 |
90.42 |
5519********0710 |
070028 |
10/12/2020 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
40.66 |
4342********2908 |
011173 |
10/12/2020 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
112900 |
10/12/2020 |
| FORSYTHE, EDWARD |
TN-SF0058942 |
3 |
110.60 |
5216********0730 |
195700 |
10/12/2020 |
| FOSSEN, MICHAEL |
TN-SF0061587 |
3 |
24.51 |
6011********0786 |
01286R |
10/12/2020 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********7014 |
01202R |
10/12/2020 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
46.27 |
4342********0006 |
040335 |
10/12/2020 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
013062 |
10/12/2020 |
| HARBAUGH, IAN |
TN-SF0061932 |
3 |
143.13 |
4552********6141 |
H84401 |
10/12/2020 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
070033 |
10/12/2020 |
| HERING, LARRY |
TN-SF0059179 |
3 |
5.38 |
4190********0386 |
026785 |
10/12/2020 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
890906 |
10/12/2020 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
40.66 |
5424********4973 |
75936P |
10/12/2020 |
| JAKOBSON, CHANCE |
TN-SF0059207 |
3 |
3.00 |
5576********4229 |
070036 |
10/12/2020 |
| JAYNE, TRUMAN |
TN-SF0062391 |
3 |
40.66 |
5147********8431 |
493593 |
10/12/2020 |
| JOHNSON, HODARI |
TN-SF0061823 |
3 |
90.42 |
5312********8850 |
150807 |
10/12/2020 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
79.66 |
4147********8472 |
01141D |
10/12/2020 |
| KOTULA, BENAMIN |
TN-SF0061599 |
3 |
40.66 |
5512********6563 |
011556 |
10/12/2020 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
016495 |
10/12/2020 |
| LITTLEJOHN, NICHOLAS |
TN-SF0061575 |
3 |
40.66 |
4190********8600 |
018781 |
10/12/2020 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
79.66 |
4342********3791 |
081077 |
10/12/2020 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********3265 |
070040 |
10/12/2020 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
5.38 |
4190********6787 |
020826 |
10/12/2020 |
| MCCARTY, LILLY |
TN-SF0059118 |
3 |
24.51 |
4418********6107 |
664175 |
10/12/2020 |
| MOHAMED, OMAR |
TN-SF0061861 |
3 |
79.66 |
4190********1278 |
027271 |
10/12/2020 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
86.08 |
6011********5929 |
01213R |
10/12/2020 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
3.23 |
4342********2486 |
009589 |
10/12/2020 |
| NIEMEYER, MANDY |
TN-SF0060409 |
3 |
32.28 |
4761********3831 |
070043 |
10/12/2020 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
37.66 |
4342********1646 |
097526 |
10/12/2020 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
5.38 |
5424********7792 |
81176P |
10/12/2020 |
| PAYNE, KATIE |
TN-SF0059938 |
3 |
3.00 |
5156********1307 |
01340Z |
10/12/2020 |
| PUMFORD, ALYSSA |
TN-SF0062444 |
3 |
40.66 |
4147********2456 |
01355C |
10/12/2020 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
5154********4234 |
79BCA0 |
10/12/2020 |
| RITTER, KYREE |
TN-FE0052635 |
3 |
24.51 |
5105********4630 |
112910 |
10/12/2020 |
| ROSALES, CRISTIAN |
TN-SF0061730 |
3 |
40.66 |
4607********7586 |
196208 |
10/12/2020 |
| ROUSH, NICOLE |
TN-SF0061880 |
3 |
79.66 |
4037********1438 |
702100 |
10/12/2020 |
| SATRIANO, KELSIE |
TN-SF0058917 |
3 |
46.04 |
4599********1899 |
H74724 |
10/12/2020 |
| SCEPANIAK, SHAYLA |
TN-SF0060232 |
3 |
5.38 |
4147********6120 |
702100 |
10/12/2020 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
01461D |
10/12/2020 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
37.66 |
5105********3949 |
112920 |
10/12/2020 |
| SOTO, JONATHAN |
TN-SF0061581 |
3 |
40.66 |
4037********9527 |
702100 |
10/12/2020 |
| SOTO, LAINEY |
TN-SF0061571 |
3 |
40.66 |
4037********9527 |
702100 |
10/12/2020 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
025545 |
10/12/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01268R |
10/12/2020 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
012377 |
10/12/2020 |
| TORBORG, SUSAN |
TN-SF0058635 |
3 |
40.66 |
5515********1214 |
2B21A4 |
10/12/2020 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
40.66 |
4147********6088 |
012218 |
10/12/2020 |
| UMERSKI, GABRIELLE |
TN-SF0053202 |
3 |
51.42 |
4690********6454 |
891046 |
10/12/2020 |
| VOSER, COLE |
TN-SF0062492 |
3 |
51.65 |
4147********8488 |
01653D |
10/12/2020 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H74970 |
10/12/2020 |
| WALKER, BRYN |
TN-SF0061515 |
3 |
142.90 |
3792*******1015 |
166987 |
10/12/2020 |
| WHITEFACE, AIDEN |
TN-SF0061878 |
3 |
24.51 |
4281********9545 |
567464 |
10/12/2020 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
702100 |
10/12/2020 |
| ZEMLICKA, MALLORY |
TN-SF0061938 |
3 |
40.89 |
4075********5726 |
012738 |
10/12/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
221.22 |
| 16 |
MasterCard |
727.93 |
| 46 |
Visa |
2187.80 |
| 4 |
Discover |
172.76 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3309.71 |