Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
114.08 |
6011********2467 |
607081 |
04/05/2024 |
| ALI, TRIQ |
TN-6054964672 |
2 |
140.98 |
4342********0736 |
052226 |
04/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
114076 |
04/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
114074 |
04/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
681220 |
04/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005984 |
04/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
181207 |
04/05/2024 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
166084 |
04/05/2024 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
61.34 |
3722*******1009 |
145301 |
04/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
00269G |
04/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
651391 |
04/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
00293P |
04/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
03333D |
04/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
115880 |
04/05/2024 |
| BROPHY, JACKSON |
TN-WB618606 |
2 |
77.48 |
4867********3136 |
073343 |
04/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
003195 |
04/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
00342D |
04/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
00352D |
04/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
634528 |
04/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
005939 |
04/05/2024 |
| FREEMAN, LEO |
TN-3206308979 |
2 |
34.43 |
5143********0250 |
084952 |
04/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
00412D |
04/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00511P |
04/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
634806 |
04/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
634874 |
04/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005779 |
04/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005182 |
04/05/2024 |
| LUNDY, CAITLIN |
TN-WB177771 |
2 |
80.71 |
4342********5884 |
063159 |
04/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4347********1631 |
093308 |
04/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
681240 |
04/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
015677 |
04/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
097722 |
04/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
06257D |
04/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005823 |
04/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
130.34 |
4895********8046 |
073352 |
04/05/2024 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
00587D |
04/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
00605Z |
04/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
073353 |
04/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
073353 |
04/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005178 |
04/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
140.98 |
4690********8334 |
989962 |
04/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
032313 |
04/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
00666D |
04/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
015202 |
04/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
126.48 |
4147********4957 |
00706I |
04/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
5269********1111 |
00716Z |
04/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
151.74 |
5105********8193 |
681250 |
04/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
135.60 |
4003********0583 |
00751C |
04/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
135.60 |
4003********0583 |
00766C |
04/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
140.98 |
4867********8721 |
083308 |
04/05/2024 |
| Simms, Brandon |
TN-3204719602 |
2 |
61.34 |
4190********7448 |
024010 |
04/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
00778D |
04/05/2024 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.72 |
4867********2566 |
073400 |
04/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
052641 |
04/05/2024 |
| Turney, Dylan |
TN-3202245723 |
2 |
66.72 |
4342********7497 |
011863 |
04/05/2024 |
| WALZ, DONALD |
TN-3202494510 |
2 |
31.21 |
5524********8843 |
06039Z |
04/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
681260 |
04/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
705043 |
04/05/2024 |
| WINTERS, MADISON |
TN-MADWIN |
2 |
34.43 |
3798*******1006 |
103730 |
04/05/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
02102Z |
04/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
02102D |
04/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00561P |
04/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
289.47 |
| 16 |
MasterCard |
1024.47 |
| 38 |
Visa |
2857.82 |
| 3 |
Discover |
242.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4413.90 |