Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
627021 |
01/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
4701********7632 |
005871 |
01/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
794460 |
01/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005768 |
01/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
164128 |
01/05/2024 |
| Allen, Ryan |
TN-651605199 |
2 |
61.34 |
4701********7632 |
005666 |
01/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
06292G |
01/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
324540 |
01/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
06349P |
01/05/2024 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
82.86 |
4342********6656 |
097806 |
01/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
77.48 |
4400********5082 |
00333D |
01/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
167344 |
01/05/2024 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
794490 |
01/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
001858 |
01/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
06413D |
01/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
654745 |
01/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
005679 |
01/05/2024 |
| Freeman, Leo |
TN-3206308979 |
2 |
34.43 |
5143********0250 |
068110 |
01/05/2024 |
| GIDEON, JOSE |
TN-300000 |
2 |
61.34 |
4353********8502 |
074549 |
01/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
06493D |
01/05/2024 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
66.72 |
5589********8828 |
06504Q |
01/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00547P |
01/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
655153 |
01/05/2024 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
000784 |
01/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
655152 |
01/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005314 |
01/05/2024 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
61.34 |
3797*******3006 |
100342 |
01/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
014232 |
01/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
031224 |
01/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
65034D |
01/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
074555 |
01/05/2024 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
06696D |
01/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
06698B |
01/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
074557 |
01/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
074557 |
01/05/2024 |
| Phommavongxay, Kallista |
TN-3204284035 |
2 |
61.34 |
5105********8631 |
794540 |
01/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005822 |
01/05/2024 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
77.48 |
4342********5256 |
048554 |
01/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
012965 |
01/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
06789D |
01/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
019584 |
01/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
08014I |
01/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005150 |
01/05/2024 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00528P |
01/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
114.08 |
5269********1111 |
08038Z |
01/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
08047D |
01/05/2024 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.72 |
4867********2566 |
074602 |
01/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
015158 |
01/05/2024 |
| VANG, JAI |
TN-SF0062541 |
2 |
61.34 |
4342********9572 |
026387 |
01/05/2024 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
61.34 |
5219********9056 |
084069 |
01/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
705064 |
01/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
08170D |
01/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00593R |
01/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
196.93 |
| 13 |
MasterCard |
859.83 |
| 33 |
Visa |
2042.45 |
| 4 |
Discover |
256.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3355.33 |