Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
977022 |
03/05/2024 |
| ALI, TRIQ |
TN-6054964672 |
2 |
66.72 |
4342********0736 |
052276 |
03/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
239926 |
03/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
239928 |
03/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
583870 |
03/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005503 |
03/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
149071 |
03/05/2024 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
123713 |
03/05/2024 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
61.34 |
3722*******1009 |
166334 |
03/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
03730G |
03/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
302027 |
03/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
03760P |
03/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
115.72 |
4400********5082 |
00012D |
03/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
109034 |
03/05/2024 |
| BROPHY, JACKSON |
TN-WB618606 |
2 |
77.48 |
4867********3136 |
081459 |
03/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
001980 |
03/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********2177 |
05034D |
03/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
05031D |
03/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
650170 |
03/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
988797 |
03/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
005932 |
03/05/2024 |
| FREEMAN, LEO |
TN-3206308979 |
2 |
34.43 |
5143********0250 |
088707 |
03/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
05101D |
03/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00521P |
03/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
650417 |
03/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
650479 |
03/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005177 |
03/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005743 |
03/05/2024 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
61.34 |
3797*******3006 |
166906 |
03/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
583900 |
03/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
024078 |
03/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
044127 |
03/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
42719D |
03/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005710 |
03/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
081508 |
03/05/2024 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
05310D |
03/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
05308B |
03/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
119.46 |
5576********5734 |
081511 |
03/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
081511 |
03/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005075 |
03/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
988838 |
03/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
004968 |
03/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
05382D |
03/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
05413I |
03/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005168 |
03/05/2024 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00578P |
03/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
5269********1111 |
05445Z |
03/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
583920 |
03/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
05475C |
03/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
05509C |
03/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
061509 |
03/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
05521D |
03/05/2024 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.72 |
4867********2566 |
081517 |
03/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
078963 |
03/05/2024 |
| WALZ, DONALD |
TN-3202494510 |
2 |
31.21 |
5524********8843 |
08536Z |
03/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
583940 |
03/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
119.46 |
4147********1214 |
805051 |
03/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
05620D |
03/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00555P |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
316.38 |
| 15 |
MasterCard |
936.23 |
| 35 |
Visa |
2261.49 |
| 4 |
Discover |
256.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3770.22 |