Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, JILL |
TN-FIT01466 |
5 |
29.00 |
5254********1071 |
70023T |
10/20/2020 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
47.38 |
4465********7255 |
020134 |
10/20/2020 |
| BACKES, COURTNEY |
TN-AFM0019953 |
5 |
39.00 |
4690********0277 |
849523 |
10/20/2020 |
| BERNHAGEN, KAITLYN |
TN-SF0061769 |
5 |
40.66 |
5105********4397 |
027260 |
10/20/2020 |
| BIBEAU, CHAD |
TN-FE0050435 |
5 |
40.66 |
5105********4682 |
027270 |
10/20/2020 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
40.66 |
4342********7108 |
012151 |
10/20/2020 |
| BRAY, ALYSSA |
TN-FE0049817 |
5 |
39.00 |
6011********4101 |
02058R |
10/20/2020 |
| CAMPOS, JOSE |
TN-SF0060074 |
5 |
40.66 |
5105********2643 |
027280 |
10/20/2020 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
40.66 |
4342********9465 |
049255 |
10/20/2020 |
| DICKSON, CONNER |
TN-SF0061765 |
5 |
40.66 |
4761********8802 |
071315 |
10/20/2020 |
| DODGE, MATT |
TN-SF0059245 |
5 |
40.66 |
5512********6449 |
448479 |
10/20/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
40.66 |
5515********4585 |
642DA3 |
10/20/2020 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
24.51 |
6011********1133 |
02041B |
10/20/2020 |
| ENYEART, ZACHARY |
TN-SF0058979 |
5 |
40.66 |
4423********3916 |
376951 |
10/20/2020 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
40.66 |
5218********4445 |
615600 |
10/20/2020 |
| FUCHS, AARIEL |
TN-SF0061721 |
5 |
51.42 |
4000********7314 |
300330 |
10/20/2020 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
78.55 |
4867********7229 |
071318 |
10/20/2020 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
40.66 |
4190********8895 |
029106 |
10/20/2020 |
| GRISE, ASHLEY |
TN-SF0062577 |
5 |
51.65 |
5576********7815 |
071319 |
10/20/2020 |
| HAMAK, LOGAN |
TN-SF0056567 |
5 |
39.00 |
4147********7078 |
09596D |
10/20/2020 |
| HANSON, SAM |
TN-SF0061946 |
5 |
39.00 |
4147********8049 |
700231 |
10/20/2020 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
37.66 |
4190********4254 |
003867 |
10/20/2020 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
40.66 |
5108********1340 |
071320 |
10/20/2020 |
| HESSE, KAYLA |
TN-SF0059112 |
5 |
40.66 |
4465********9432 |
020467 |
10/20/2020 |
| HIRSI, FATHI |
TN-SF0062521 |
5 |
24.51 |
4342********7218 |
048071 |
10/20/2020 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
37.66 |
4342********5109 |
076193 |
10/20/2020 |
| JOHNSON, CARRIE |
TN-SF0059812 |
5 |
8.38 |
4852********0678 |
061368 |
10/20/2020 |
| JOHNSON, NGUYEN |
TN-SF0059025 |
5 |
40.66 |
4306********2291 |
071323 |
10/20/2020 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
51.42 |
4190********2265 |
003875 |
10/20/2020 |
| KOSHIOL, DALE |
TN-SF0062512 |
5 |
3.23 |
4147********4776 |
09737C |
10/20/2020 |
| LINDELL, MARK |
TN-SF0060347 |
5 |
39.00 |
3797*******3006 |
181225 |
10/20/2020 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
020130 |
10/20/2020 |
| MICK, TIANA |
TN-SF0062588 |
5 |
57.03 |
6011********0121 |
02045R |
10/20/2020 |
| MILLER, DUSTIN |
TN-SF0062565 |
5 |
46.27 |
4075********7609 |
020340 |
10/20/2020 |
| MOHAMED, ASIA |
TN-SF0062528 |
5 |
40.66 |
4342********5290 |
099296 |
10/20/2020 |
| MOORE, MEGAN |
TN-SF0062013 |
5 |
79.66 |
4761********9783 |
071327 |
10/20/2020 |
| NELSON, AARON |
TN-SF0061732 |
5 |
51.42 |
4690********8918 |
849628 |
10/20/2020 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.66 |
4190********5781 |
007748 |
10/20/2020 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
30.13 |
4100********2669 |
19366D |
10/20/2020 |
| NOVAK, GABRIEL |
TN-SF0062493 |
5 |
78.55 |
4827********1975 |
532470 |
10/20/2020 |
| OGREN, ELIZABETH |
TN-SF0062575 |
5 |
57.03 |
4147********4349 |
700231 |
10/20/2020 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
100.07 |
5105********2608 |
027300 |
10/20/2020 |
| OLSON, SHANDEL |
TN-SF0061967 |
5 |
97.99 |
4690********0770 |
849655 |
10/20/2020 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
51.42 |
4190********3433 |
016786 |
10/20/2020 |
| PETTER, DANIELLE |
TN-SF0061954 |
5 |
51.65 |
3792*******1002 |
140454 |
10/20/2020 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
5.38 |
4465********5754 |
020444 |
10/20/2020 |
| PFANNENSTEIN, SHELBY |
TN-SF0062585 |
5 |
57.03 |
6011********6835 |
02003R |
10/20/2020 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
51.42 |
4744********9055 |
171233 |
10/20/2020 |
| ROBINSON, KYOUNGAE |
TN-FE0044603 |
5 |
39.00 |
3772*******2002 |
123248 |
10/20/2020 |
| ROLLENS, ALICIA |
TN-SF0058933 |
5 |
40.66 |
5368********0478 |
01601B |
10/20/2020 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.66 |
4266********2858 |
00018B |
10/20/2020 |
| SCHEEVEL, ELLIS |
TN-FE0049818 |
5 |
67.81 |
4342********1784 |
085486 |
10/20/2020 |
| SCHENK, TRIESTE |
TN-SF0059180 |
5 |
40.66 |
4867********2364 |
071334 |
10/20/2020 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
40.89 |
5466********1366 |
02261Z |
10/20/2020 |
| SEAFOLK, MATTHEW |
TN-SF0059108 |
5 |
89.08 |
4147********4026 |
00080D |
10/20/2020 |
| SMITH, LUCAS |
TN-SF0062460 |
5 |
24.51 |
3772*******1009 |
125626 |
10/20/2020 |
| SQUIRES, SAMANTHA |
TN-SF0062522 |
5 |
78.32 |
5108********5086 |
071336 |
10/20/2020 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
51.42 |
4147********3602 |
020530 |
10/20/2020 |
| TORBORG, JOSEPH |
TN-SF0061860 |
5 |
24.51 |
5515********1214 |
9436A5 |
10/20/2020 |
| UNDERSANDER, CHRIS |
TN-SF0062006 |
5 |
117.32 |
4147********0473 |
00126D |
10/20/2020 |
| WOOD, SHEA |
TN-FE0049218 |
5 |
39.00 |
4342********5019 |
071603 |
10/20/2020 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
51.42 |
4895********2557 |
071339 |
10/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
154.16 |
| 14 |
MasterCard |
649.72 |
| 40 |
Visa |
1908.48 |
| 4 |
Discover |
177.57 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2889.93 |