Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREASEN, SCOTT |
TN-SF0063676 |
7 |
43.35 |
4342********8550 |
063174 |
02/16/2022 |
| ANDREASON, SANDRA |
TN-SF0053253 |
7 |
40.35 |
6011********9918 |
01641B |
02/16/2022 |
| BENGTSON, TIM |
TN-SF0063244 |
7 |
43.35 |
4895********9673 |
085209 |
02/16/2022 |
| BERNARD, DENISE |
TN-FE0050368 |
7 |
43.35 |
5105********8616 |
803560 |
02/16/2022 |
| BOLLINGER, STEVE |
TN-552111816 |
7 |
40.35 |
3772*******3004 |
125263 |
02/16/2022 |
| BRETH, AMANDA |
TN-FE0048243 |
7 |
40.35 |
4867********1285 |
085211 |
02/16/2022 |
| CONGDON, ROBERT |
TN-SF0063642 |
7 |
40.35 |
5524********1729 |
03679S |
02/16/2022 |
| DAVIDSON, KELLY |
TN-SF0055630 |
7 |
40.35 |
4147********8413 |
06390C |
02/16/2022 |
| DAVIDSON, MICHELLE |
TN-FE0052502 |
7 |
40.35 |
4147********8413 |
06367C |
02/16/2022 |
| DEZURIK, SCOTT |
TN-SF0059090 |
7 |
44.38 |
5463********4916 |
06414P |
02/16/2022 |
| DUCHENE, BRIAN |
TN-FE0049226 |
7 |
40.35 |
4100********6621 |
19868G |
02/16/2022 |
| DUONG, THONG |
TN-FE0053195 |
7 |
40.35 |
4266********3632 |
06457C |
02/16/2022 |
| EPPER, DAVE |
TN-SF0057506 |
7 |
41.38 |
5576********5934 |
085215 |
02/16/2022 |
| EVENSON, BEN |
TN-SF0063085 |
7 |
43.35 |
6011********9343 |
01675R |
02/16/2022 |
| KAISER, DEREK |
TN-SF0057510 |
7 |
43.35 |
4266********4893 |
06494C |
02/16/2022 |
| KNESE, ALYSSA |
TN-SF0063233 |
7 |
43.35 |
4342********6282 |
068551 |
02/16/2022 |
| LINN, LINDA |
TN-FE0033888 |
7 |
43.35 |
4147********8812 |
06506C |
02/16/2022 |
| LOEHR, PETER |
TN-FE0053027 |
7 |
40.35 |
4342********4106 |
013842 |
02/16/2022 |
| MAILE, LEE |
TN-FE0053707 |
7 |
40.35 |
5524********7725 |
09185Z |
02/16/2022 |
| MALAND, CATHERINE |
TN-FE0044496 |
7 |
5.35 |
5576********0497 |
085218 |
02/16/2022 |
| MARKWARDT, SHARON |
TN-SF0061945 |
7 |
43.35 |
4895********9354 |
085218 |
02/16/2022 |
| MCCLURE, NOEL |
TN-FE0052968 |
7 |
40.35 |
4147********8900 |
016579 |
02/16/2022 |
| MILLS, MICHELLE |
TN-FE0048233 |
7 |
43.35 |
5291********4856 |
06611B |
02/16/2022 |
| MUSICH, DONNA |
TN-SF0055212 |
7 |
43.35 |
5576********0103 |
085220 |
02/16/2022 |
| NEUENSCHWANDER, CARTER |
TN-FE0045850 |
7 |
43.35 |
4895********1745 |
085220 |
02/16/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
7 |
43.35 |
4342********2915 |
018165 |
02/16/2022 |
| O NEILL, KERRY |
TN-SF0056263 |
7 |
40.35 |
6011********0786 |
01680R |
02/16/2022 |
| OMVIG, JEANNE |
TN-SF0056274 |
7 |
43.35 |
5576********0913 |
085222 |
02/16/2022 |
| RICK, ANGELA |
TN-FE0047237 |
7 |
40.35 |
4599********1056 |
H89332 |
02/16/2022 |
| ROOB, ADAM |
TN-FIT00764 |
7 |
43.35 |
5105********3260 |
803590 |
02/16/2022 |
| SACHDEVA, UPJIT |
TN-FE0050318 |
7 |
43.35 |
3772*******6001 |
135343 |
02/16/2022 |
| SCHREIFELS, BRYANT |
TN-SF0058297 |
7 |
43.35 |
4147********6726 |
06697D |
02/16/2022 |
| SEIDL, DEBBIE |
TN-SF0063923 |
7 |
43.35 |
4867********8684 |
085223 |
02/16/2022 |
| SOMDALEN, IRENE |
TN-SF0059896 |
7 |
40.35 |
5313********0351 |
80612P |
02/16/2022 |
| SPANN-FORD, TRISTYN |
TN-FE0052577 |
7 |
43.35 |
4342********5758 |
049804 |
02/16/2022 |
| VEDDER, TIMM |
TN-AFM0020745 |
7 |
40.35 |
3790*******1004 |
111932 |
02/16/2022 |
| VOGEL, DAN |
TN-FE0036126 |
7 |
43.35 |
5105********8199 |
803600 |
02/16/2022 |
| WEBER, RYAN |
TN-SF0056306 |
7 |
40.35 |
3725*******2011 |
186722 |
02/16/2022 |
| WILLNER, HAYDEN |
TN-FE0049416 |
7 |
40.35 |
3772*******2059 |
160478 |
02/16/2022 |
| WYMAN, BOBBY |
TN-FIT06600 |
7 |
40.35 |
4342********1158 |
008073 |
02/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
204.75 |
| 12 |
MasterCard |
472.26 |
| 20 |
Visa |
840.00 |
| 3 |
Discover |
124.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1641.06 |