10/06/2021
07:07:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEEHLER, TYLER, UNDEFINED TN-SF0063998 R 86.65 5149********8763 326378 10/06/2021
BRUNOTTE, CHELS, UNDEFINED TN-SF0063221 R 87.74 5108********8158 064309 10/06/2021
FRUTH, JOSEPH, UNDEFINED TN-JOSEPH R 75.66 5515********4248 349596 10/06/2021
HENNESSY, ROBER, UNDEFINED TN-SF0063408 R 75.89 5332********4998 N4EF7T 10/06/2021
MOHAMUD, MOHAME, UNDEFINED TN-SF0063400 R 81.27 4342********8538 065270 10/06/2021
MOLSKI, JARED, UNDEFINED TN-SF0063363 R 75.89 4739********1009 064351 10/06/2021
SCHULTE, LEXY, UNDEFINED TN-SF0062353 R 75.89 5108********7674 064355 10/06/2021
WOLLUM, EDEN, UNDEFINED TN-FE0054741 R 55.21 4190********1658 032261 10/06/2021
WOLLUM, NATHAN, UNDEFINED TN-SF0064018 R 59.74 4190********1658 008457 10/06/2021
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 401.83
4 Visa 272.11
0 Discover 0.00
0 Other 0.00
     
    673.94