Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
019529 |
03/10/2024 |
| AGHAEI, MITRA |
TN-4946378538 |
3 |
77.48 |
4342********0312 |
036297 |
03/10/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
071440 |
03/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********3102 |
58958D |
03/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
09451G |
03/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
09484G |
03/10/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
070704 |
03/10/2024 |
| DEWENTER, ISAAC |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
070318 |
03/10/2024 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
105240 |
03/10/2024 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
165996 |
03/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
09558D |
03/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
184121 |
03/10/2024 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
61.34 |
5253********5257 |
94664Z |
03/10/2024 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
070321 |
03/10/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01018P |
03/10/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
070322 |
03/10/2024 |
| HORTON, SHANIQUA |
TN-SF0062728 |
3 |
31.21 |
4147********4532 |
010248 |
03/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01053R |
03/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
151.74 |
4867********9719 |
070323 |
03/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
700130 |
03/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
070325 |
03/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
070325 |
03/10/2024 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
010679 |
03/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
09799D |
03/10/2024 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4147********3446 |
09817D |
03/10/2024 |
| LANTTO, EMMA |
TN-EMMALANT |
3 |
34.43 |
4270********9969 |
010194 |
03/10/2024 |
| LEGATT, BROOKE |
TN-3208287253 |
3 |
34.43 |
5213********8102 |
01021P |
03/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
070385 |
03/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
100.34 |
4942********5901 |
09872B |
03/10/2024 |
| MUSE, OMAR |
TN-SF0062938 |
3 |
66.72 |
4266********1188 |
09883C |
03/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
005619 |
03/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010298 |
03/10/2024 |
| NOTCH, MATTHEW |
TN-6124029502 |
3 |
61.34 |
4867********8995 |
070331 |
03/10/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
182954 |
03/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
023418 |
03/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
121705 |
03/10/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
088671 |
03/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
00000B |
03/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
067990 |
03/10/2024 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
61.34 |
4895********6061 |
070334 |
03/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
100.34 |
4190********8263 |
019550 |
03/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
070335 |
03/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
070336 |
03/10/2024 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
34.43 |
4895********3139 |
070336 |
03/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
00146D |
03/10/2024 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
61.34 |
5108********5995 |
070338 |
03/10/2024 |
| STOLZENBERG, ZACHARY |
TN-3203097934 |
3 |
61.34 |
4147********3405 |
010267 |
03/10/2024 |
| SWEDENBURG, ELIZABETH |
TN-3202203994 |
3 |
124.84 |
4867********2607 |
070339 |
03/10/2024 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.34 |
6011********4948 |
01071P |
03/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01027P |
03/10/2024 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
61.34 |
4147********5430 |
700130 |
03/10/2024 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********2169 |
068981 |
03/10/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
700130 |
03/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
306.69 |
| 9 |
MasterCard |
487.47 |
| 37 |
Visa |
2487.46 |
| 2 |
Discover |
142.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3423.67 |