Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAHI, HAMDI |
TN-SF0062017 |
5 |
40.66 |
4682********0140 |
850775 |
12/21/2020 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
40.66 |
4465********7255 |
021493 |
12/21/2020 |
| ARTE, NIMO |
TN-SF0062703 |
5 |
40.89 |
4100********3390 |
11121D |
12/21/2020 |
| AVILES, YONESIS |
TN-SF0062642 |
5 |
40.66 |
4342********8772 |
027160 |
12/21/2020 |
| BERNHAGEN, KAITLYN |
TN-SF0061769 |
5 |
40.66 |
5105********4397 |
943730 |
12/21/2020 |
| BIBEAU, CHAD |
TN-FE0050435 |
5 |
40.66 |
5105********4682 |
943720 |
12/21/2020 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
40.66 |
4342********7108 |
011174 |
12/21/2020 |
| CAMPOS, JOSE |
TN-SF0060074 |
5 |
40.66 |
5105********2643 |
943740 |
12/21/2020 |
| CHRISTENSON, ELIZABETH |
TN-SF0062661 |
5 |
51.65 |
5156********6831 |
04168Z |
12/21/2020 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
40.66 |
4342********9465 |
083322 |
12/21/2020 |
| CUNNINGHAM, KAYE |
TN-SF0056734 |
5 |
78.55 |
3797*******3019 |
117565 |
12/21/2020 |
| DAVIDSON, GRACE |
TN-SF0062662 |
5 |
5.38 |
4147********8413 |
04210C |
12/21/2020 |
| DEJOHN, CHELSEA |
TN-SF0062008 |
5 |
46.04 |
4342********4345 |
036038 |
12/21/2020 |
| DICKSON, CONNER |
TN-SF0061765 |
5 |
40.66 |
4761********8802 |
073140 |
12/21/2020 |
| DO TUONG DUY, LE |
TN-SF0062635 |
5 |
40.89 |
5275********9704 |
113911 |
12/21/2020 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
40.66 |
5515********4585 |
475FA2 |
12/21/2020 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
24.51 |
6011********1133 |
02189B |
12/21/2020 |
| ENYEART, ZACHARY |
TN-SF0058979 |
5 |
40.66 |
4423********3916 |
626385 |
12/21/2020 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
40.66 |
5218********4445 |
348609 |
12/21/2020 |
| FANGEL, GINA |
TN-6514722330 |
5 |
5.38 |
4465********0561 |
021741 |
12/21/2020 |
| FUCHS, AARIEL |
TN-SF0061721 |
5 |
51.42 |
4000********7314 |
546334 |
12/21/2020 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
117.55 |
4867********7229 |
073145 |
12/21/2020 |
| GETTING, DENISE |
TN-SF0058534 |
5 |
40.66 |
4190********8895 |
021458 |
12/21/2020 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
37.66 |
4190********4254 |
003539 |
12/21/2020 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
40.66 |
5108********1340 |
073147 |
12/21/2020 |
| HESSE, KAYLA |
TN-SF0059112 |
5 |
40.66 |
4465********9432 |
021029 |
12/21/2020 |
| HIRSI, FATHI |
TN-SF0062521 |
5 |
24.51 |
4342********7218 |
096048 |
12/21/2020 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
37.66 |
4342********5109 |
052739 |
12/21/2020 |
| JOHNSON, CARRIE |
TN-SF0059812 |
5 |
8.38 |
4852********0678 |
013598 |
12/21/2020 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
51.42 |
4190********2265 |
030454 |
12/21/2020 |
| LOWELL, MASON |
TN-SF0062715 |
5 |
5.38 |
4306********5124 |
073151 |
12/21/2020 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
021645 |
12/21/2020 |
| MAHMOUD, NAJEEB |
TN-SF0062342 |
5 |
40.89 |
4479********6762 |
073154 |
12/21/2020 |
| MAREK, REESE |
TN-SF0062713 |
5 |
5.38 |
4388********6089 |
04588D |
12/21/2020 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
40.66 |
4833********1735 |
023108 |
12/21/2020 |
| MICK, TIANA |
TN-SF0062588 |
5 |
44.38 |
6011********0121 |
02113R |
12/21/2020 |
| MILLER, DUSTIN |
TN-SF0062565 |
5 |
85.27 |
4075********7609 |
021974 |
12/21/2020 |
| NELSON, AARON |
TN-SF0061732 |
5 |
51.42 |
4690********8918 |
073654 |
12/21/2020 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.66 |
4190********5781 |
025895 |
12/21/2020 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
47.35 |
4100********2669 |
17014D |
12/21/2020 |
| NOVAK, GABRIEL |
TN-SF0062493 |
5 |
117.55 |
4827********1975 |
789013 |
12/21/2020 |
| NOVOTNY, NICOLE |
TN-SF0062671 |
5 |
40.89 |
4003********4043 |
04735B |
12/21/2020 |
| OGREN, ELIZABETH |
TN-SF0062575 |
5 |
96.03 |
4147********4349 |
701213 |
12/21/2020 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
139.07 |
5105********2608 |
943790 |
12/21/2020 |
| OLSON, SHANDEL |
TN-SF0061967 |
5 |
37.99 |
4690********0770 |
075135 |
12/21/2020 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
51.42 |
4190********3433 |
030462 |
12/21/2020 |
| PETTER, DANIELLE |
TN-SF0061954 |
5 |
39.00 |
3792*******1002 |
185716 |
12/21/2020 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
5.38 |
4465********5754 |
021757 |
12/21/2020 |
| PFANNENSTEIN, SHELBY |
TN-SF0062585 |
5 |
44.35 |
6011********6835 |
02179R |
12/21/2020 |
| PHAM, CUONG |
TN-SF0059880 |
5 |
39.00 |
4342********9558 |
068358 |
12/21/2020 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
51.42 |
4744********9055 |
183628 |
12/21/2020 |
| POPP, NICOLE |
TN-3202968071 |
5 |
89.31 |
4226********5224 |
021814 |
12/21/2020 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
79.66 |
4342********4903 |
030297 |
12/21/2020 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.66 |
4266********2858 |
06098B |
12/21/2020 |
| SCHAFER, AMBER |
TN-3202906760 |
5 |
3.23 |
4465********7999 |
021950 |
12/21/2020 |
| SCHEEVEL, ELLIS |
TN-FE0049818 |
5 |
106.81 |
4342********1784 |
040549 |
12/21/2020 |
| SCHENK, TRIESTE |
TN-SF0059180 |
5 |
40.66 |
4867********2364 |
073204 |
12/21/2020 |
| SEAFOLK, MATTHEW |
TN-SF0059108 |
5 |
89.08 |
4147********4026 |
06151D |
12/21/2020 |
| SMITH, LUCAS |
TN-SF0062460 |
5 |
24.51 |
3772*******1009 |
103361 |
12/21/2020 |
| SQUIRES, SAMANTHA |
TN-SF0062522 |
5 |
78.32 |
5108********5086 |
073206 |
12/21/2020 |
| STELLMACH, SHARON |
TN-SF0062347 |
5 |
39.00 |
5213********6147 |
02109P |
12/21/2020 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
40.66 |
4003********6890 |
06202B |
12/21/2020 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
51.42 |
4147********3602 |
021936 |
12/21/2020 |
| STUEVE, BREANNA |
TN-SF0062716 |
5 |
21.51 |
5515********1210 |
112DA2 |
12/21/2020 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
05762D |
12/21/2020 |
| SUTHERLAND, DOUG |
TN-3203090214 |
5 |
5.38 |
4037********0422 |
701223 |
12/21/2020 |
| TEMPLIN, BRITTANY |
TN-AFM0021746 |
5 |
39.00 |
4342********5717 |
022164 |
12/21/2020 |
| TORBORG, JOSEPH |
TN-8325825 |
5 |
24.51 |
5515********1214 |
5C5DA4 |
12/21/2020 |
| UNDERSANDER, CHRIS |
TN-SF0062006 |
5 |
78.32 |
4147********0473 |
06302D |
12/21/2020 |
| VANBECK, JOE |
TN-AFM0021792 |
5 |
39.00 |
5424********9180 |
29974P |
12/21/2020 |
| WISEMAN, JULIE |
TN-FE0047174 |
5 |
39.00 |
4037********1028 |
701223 |
12/21/2020 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
51.42 |
4895********2557 |
073211 |
12/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
142.06 |
| 14 |
MasterCard |
677.91 |
| 52 |
Visa |
2366.96 |
| 3 |
Discover |
113.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3300.17 |