Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
012354 |
01/10/2024 |
| AGHAEI, MITRA |
TN-4946378538 |
3 |
151.74 |
4342********0312 |
053198 |
01/10/2024 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
34.43 |
3798*******3008 |
168651 |
01/10/2024 |
| BURT, BOB |
TN-SF0059759 |
3 |
31.21 |
4460********7142 |
228899 |
01/10/2024 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
103.31 |
5156********3970 |
07206Z |
01/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********7763 |
60212D |
01/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
114.08 |
4246********9098 |
07223G |
01/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
07252G |
01/10/2024 |
| DEWENTER, ISAAC |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
072242 |
01/10/2024 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
120168 |
01/10/2024 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
165996 |
01/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
07291D |
01/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
168556 |
01/10/2024 |
| Edl, Logan |
TN-3204929784 |
3 |
34.43 |
4342********5571 |
038975 |
01/10/2024 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
61.34 |
5253********5257 |
90290Z |
01/10/2024 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
61.34 |
5178********4818 |
07358P |
01/10/2024 |
| Gregory, Reese |
TN-3202601324 |
3 |
119.46 |
4895********0409 |
072245 |
01/10/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
4895********2163 |
072246 |
01/10/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
072246 |
01/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01066R |
01/10/2024 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
61.34 |
4465********2485 |
010825 |
01/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
072247 |
01/10/2024 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
61.34 |
4465********2483 |
010120 |
01/10/2024 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
61.34 |
4342********7785 |
099323 |
01/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
700122 |
01/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
135.60 |
4739********3764 |
072249 |
01/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
072249 |
01/10/2024 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
010257 |
01/10/2024 |
| KAMPA, BRANDON |
TN-3204920395 |
3 |
77.48 |
4465********7074 |
010776 |
01/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
07638D |
01/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
124.84 |
4342********3968 |
085887 |
01/10/2024 |
| Legatt, Brooke |
TN-3208287253 |
3 |
34.43 |
5213********8102 |
01065P |
01/10/2024 |
| Lewis, Karson |
TN-3204281133 |
3 |
34.43 |
4342********4884 |
011103 |
01/10/2024 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
66.72 |
4342********9663 |
071621 |
01/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********5901 |
07703B |
01/10/2024 |
| MUSE, OMAR |
TN-SF0062938 |
3 |
66.72 |
4266********1188 |
07706C |
01/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
072030 |
01/10/2024 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
77.48 |
4246********9473 |
07744G |
01/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********2793 |
010600 |
01/10/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
190198 |
01/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
119.46 |
4342********4812 |
061394 |
01/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
127901 |
01/10/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
004983 |
01/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
09050B |
01/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
085730 |
01/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
029297 |
01/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
072302 |
01/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
130.22 |
4306********0183 |
072303 |
01/10/2024 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
34.43 |
4895********3139 |
072304 |
01/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
09139D |
01/10/2024 |
| SOWADA, COLE |
TN-WB100912 |
3 |
66.72 |
4354********1414 |
051302 |
01/10/2024 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
61.34 |
5108********5995 |
072306 |
01/10/2024 |
| SWEDENBURG, ELIZABETH |
TN-3202203994 |
3 |
72.10 |
4867********2607 |
072306 |
01/10/2024 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.34 |
6011********4948 |
01032P |
01/10/2024 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
34.43 |
4190********7250 |
007648 |
01/10/2024 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
72.10 |
4190********7250 |
026239 |
01/10/2024 |
| WALLIN, JOSHUA |
TN-SF0059066 |
3 |
88.24 |
4000********5255 |
359519 |
01/10/2024 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
72.10 |
4000********1608 |
811749 |
01/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01015P |
01/10/2024 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
61.34 |
4147********5430 |
700132 |
01/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
341.12 |
| 9 |
MasterCard |
518.68 |
| 43 |
Visa |
3089.60 |
| 2 |
Discover |
142.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.45 |