11/10/2020
06:55:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, HANNAH TN-SF0058866 3 46.04 4190********3926 016054 11/10/2020
AL ABAD, TURKI TN-SF0061517 3 40.66 4548********2796 505936 11/10/2020
ALABAD, ABBAD TN-SF0061539 3 40.66 4342********3456 084169 11/10/2020
ALI, KHALI TN-SF0061863 3 40.66 4761********4666 064940 11/10/2020
ARELLANO, MIQUEL TN-SF0059129 3 51.42 4190********9616 021234 11/10/2020
AUMOCK, ERIC TN-SF0062658 3 143.13 4000********8950 692676 11/10/2020
BAMBA, ABOUCAR TN-FE0054618 3 78.55 3725*******3001 138728 11/10/2020
CARVER, BARBARA TN-SF0058681 3 40.66 3797*******2006 191039 11/10/2020
CEDARLEAF, BLAKE TN-SF0059272 3 46.04 4190********3613 015562 11/10/2020
CHAMPA, JACOB TN-SF0062609 3 40.89 4011********2763 064945 11/10/2020
COMMERFORD, CHANDLER TN-FIT06603 3 37.66 4418********7040 679999 11/10/2020
COUNTRYMAN, ELLA TN-SF0058660 3 24.51 4147********0622 08410D 11/10/2020
DANG, PHUONG TN-SF0056265 3 41.69 4342********2210 037768 11/10/2020
DEAN, CHRIS TN-SF0060443 3 40.66 5576********8503 064947 11/10/2020
DOCKENDORF, JEAN TN-FIT18524 3 5.38 4179********6012 600194 11/10/2020
EDEBURN, THEODORE TN-SF0061876 3 24.51 4147********8515 600194 11/10/2020
EMSLANDER, JENNIFER TN-SF0058450 3 51.42 5519********0710 064950 11/10/2020
ESPINOSA, HECTOR TN-SF0059142 3 40.66 4342********2908 013418 11/10/2020
FISCHER, PAIGE TN-SF0059257 3 40.66 5105********0389 336020 11/10/2020
FOSSEN, MICHAEL TN-SF0061587 3 24.51 6011********0786 01056R 11/10/2020
GOSIAK, JOCELYN TN-SF0061910 3 24.51 6011********7014 01067R 11/10/2020
GREENLUN, JACKSON TN-SF0062511 3 46.27 4342********0006 020612 11/10/2020
GROSSMANN, BAILEY TN-SF0056967 3 51.65 5514********6639 542801 11/10/2020
GUERRIDO, TABATHA TN-SF0058685 3 99.84 4342********7436 010581 11/10/2020
GUEYE, HADIA TN-SF0062683 3 40.89 4306********7872 064955 11/10/2020
HARBAUGH, IAN TN-SF0061932 3 143.13 4552********6141 H79323 11/10/2020
HECHTEL, KAREN TN-SF0056338 3 37.66 4761********2573 064956 11/10/2020
HICKS, CHERYL TN-SF0062643 3 300.00 4630********8246 695695 11/10/2020
HUBER, BEN TN-SF0059279 3 89.08 4690********2420 836980 11/10/2020
JAGIELSKI, MATT TN-SF0059200 3 40.66 5424********4973 60049P 11/10/2020
JAKOBSON, CHANCE TN-SF0059207 3 51.42 5576********4229 064958 11/10/2020
JAYNE, TRUMAN TN-SF0062391 3 79.66 5147********8431 205564 11/10/2020
KOSS, ZACHARY TN-SF0061894 3 40.66 4147********8472 00001D 11/10/2020
KOTULA, BENAMIN TN-SF0061599 3 40.66 5512********6563 560211 11/10/2020
LINARES, ISABELLA TN-SF0062655 3 21.51 6011********7618 01017R 11/10/2020
LINZ, DEVIN TN-SF0058906 3 89.08 4190********2374 015582 11/10/2020
LITTLEJOHN, NICHOLAS TN-SF0061575 3 40.66 4190********8600 002817 11/10/2020
LOZANO, OBED TN-SF0061864 3 40.66 4342********3791 058601 11/10/2020
MARCHAND, ANNA TN-SF0061604 3 40.66 4332********3265 065004 11/10/2020
MARR, NIKKI TN-SF0061590 3 5.38 4190********6787 027294 11/10/2020
MCCARTY, LILLY TN-SF0059118 3 24.51 4418********6107 893419 11/10/2020
MOHAMED, OMAR TN-SF0061861 3 40.66 4190********1278 016088 11/10/2020
MURPHY, NICHOLAS TN-SF0059876 3 5.38 6011********5929 01065R 11/10/2020
NGUYEN, JASON TN-SF0061994 3 40.89 4342********2486 075730 11/10/2020
NOETZEL, STEVEN TN-SF0062633 3 37.66 4342********1646 032329 11/10/2020
OTTO, MATTHEW TN-SF0054705 3 5.38 5424********7792 62370P 11/10/2020
PAYNE, KATIE TN-SF0059938 3 97.99 5156********1307 00199Z 11/10/2020
REINERT, TAYLER TN-SF0058929 3 40.66 5154********4234 8B06A4 11/10/2020
RITTER, KYREE TN-FE0052635 3 24.51 5105********4630 336060 11/10/2020
ROSALES, CRISTIAN TN-SF0061730 3 79.66 4607********7586 694937 11/10/2020
ROUSH, NICOLE TN-SF0061880 3 40.66 4037********1438 600105 11/10/2020
SCEPANIAK, SHAYLA TN-SF0060232 3 5.38 4147********6120 600105 11/10/2020
SCHLICHT, MICHAEL TN-SF0062499 3 46.27 4147********9573 00304D 11/10/2020
SCHNEIDER, CHRISTINA TN-SF0057570 3 37.66 5105********3949 336070 11/10/2020
SHANK, ANTHONY TN-SF0062617 3 78.55 4761********3863 065011 11/10/2020
SOTO, JONATHAN TN-SF0061581 3 40.66 4037********9527 600105 11/10/2020
SOTO, LAINEY TN-SF0061571 3 40.66 4037********9527 600105 11/10/2020
STROM, BYRCE TN-SF0061923 3 46.27 4432********5413 014274 11/10/2020
SWENSON, NOAH TN-SF0061922 3 46.27 4342********0469 001147 11/10/2020
TORBORG, SUSAN TN-SF0058635 3 40.66 5515********1214 0862A4 11/10/2020
TORVIK, EMILY TN-SF0059268 3 40.66 4147********6088 010661 11/10/2020
UMERSKI, GABRIELLE TN-SF0062253 3 105.23 4690********6454 837114 11/10/2020
VOSER, COLE TN-SF0062492 3 51.65 4147********8488 00468D 11/10/2020
WAGNER, BRUCE TN-FE0041141 3 48.42 4599********3832 H69930 11/10/2020
WALKER, BRYN TN-SF0061515 3 142.90 3792*******1015 121743 11/10/2020
WINBURN, KASEN TN-SF0061742 3 24.51 4190********5686 600105 11/10/2020
ZEMLICKA, MALLORY TN-SF0061938 3 40.89 4075********5726 010146 11/10/2020
             
             
             
Totals
Count Card Type Total
     
3 American Express 262.11
14 MasterCard 643.65
46 Visa 2517.34
4 Discover 75.91
0 Other 0.00
     
    3499.01