Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
837081 |
02/05/2024 |
| ALI, TRIQ |
TN-6054964672 |
2 |
66.72 |
4342********0736 |
029625 |
02/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
21.53 |
5105********6194 |
707800 |
02/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
103.31 |
4147********4079 |
005423 |
02/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
123291 |
02/05/2024 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
182760 |
02/05/2024 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
61.34 |
3722*******1009 |
125854 |
02/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
07446G |
02/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
347824 |
02/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
07484P |
02/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
05091D |
02/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
188263 |
02/05/2024 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
707810 |
02/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
001346 |
02/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
07562D |
02/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
130.22 |
4630********8419 |
625202 |
02/05/2024 |
| ERICKSON, SARA |
TN-FE0054290 |
2 |
480.00 |
3797*******2005 |
102844 |
02/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
114.08 |
5175********4006 |
005755 |
02/05/2024 |
| FREEMAN, LEO |
TN-3206308979 |
2 |
34.43 |
5143********0250 |
084589 |
02/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
07654D |
02/05/2024 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
66.72 |
5589********8828 |
07673Q |
02/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00532P |
02/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
130.22 |
4630********1100 |
625581 |
02/05/2024 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
040011 |
02/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
625747 |
02/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005315 |
02/05/2024 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
61.34 |
3797*******3006 |
183299 |
02/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4856********4821 |
005482 |
02/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
707830 |
02/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
000540 |
02/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
084965 |
02/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
124.84 |
4100********6344 |
25740D |
02/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
060300 |
02/05/2024 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
09039D |
02/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
09060B |
02/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
060301 |
02/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
060302 |
02/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
130.22 |
4147********0575 |
005544 |
02/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
948372 |
02/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
031854 |
02/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
09121D |
02/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
09138I |
02/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005020 |
02/05/2024 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00559P |
02/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
5269********1111 |
09166Z |
02/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
707840 |
02/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
72.10 |
4003********0583 |
09198C |
02/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
09227C |
02/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
070307 |
02/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
83.43 |
4147********7570 |
09228D |
02/05/2024 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.72 |
4867********2566 |
060308 |
02/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
119.46 |
4342********7143 |
065943 |
02/05/2024 |
| VANG, JAI |
TN-SF0062541 |
2 |
61.34 |
4342********9572 |
090625 |
02/05/2024 |
| VILLANUEVA, TOMAS |
TN-3202494421 |
2 |
88.24 |
4354********0881 |
223879 |
02/05/2024 |
| WALZ, DONALD |
TN-3202494510 |
2 |
31.21 |
5524********8843 |
09377Z |
02/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
707850 |
02/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
605030 |
02/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
09344D |
02/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
114.08 |
6011********4293 |
00516P |
02/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
796.38 |
| 15 |
MasterCard |
888.89 |
| 34 |
Visa |
2463.84 |
| 4 |
Discover |
308.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4457.97 |