Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
567011 |
05/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
042350 |
05/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
042348 |
05/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005538 |
05/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
162852 |
05/05/2024 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
146877 |
05/05/2024 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
61.34 |
3722*******1009 |
105666 |
05/05/2024 |
| BAKO, ADAMA |
TN-SF0063757 |
2 |
66.72 |
4306********4835 |
072015 |
05/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
00478G |
05/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
413700 |
05/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
00502P |
05/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
00974D |
05/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
123465 |
05/05/2024 |
| BROPHY, JACKSON |
TN-WB618606 |
2 |
151.74 |
4867********3136 |
072017 |
05/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
001884 |
05/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
00543D |
05/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
00570D |
05/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
601912 |
05/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
913043 |
05/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00584R |
05/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
00625D |
05/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
602152 |
05/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
602159 |
05/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005477 |
05/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
135.60 |
4270********9969 |
005507 |
05/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4347********1631 |
032018 |
05/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
947280 |
05/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
013155 |
05/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
081424 |
05/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
21575D |
05/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
151.74 |
4075********6689 |
005785 |
05/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
072026 |
05/05/2024 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
00793D |
05/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
00818Z |
05/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
072027 |
05/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
072028 |
05/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005822 |
05/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
913068 |
05/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
007210 |
05/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
00883D |
05/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
064929 |
05/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
00914I |
05/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005812 |
05/05/2024 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
5269********1111 |
00954Z |
05/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
947310 |
05/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
00975C |
05/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
00965C |
05/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
032018 |
05/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
01018D |
05/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
062215 |
05/05/2024 |
| VILLANUEVA, TOMAS |
TN-3202494421 |
2 |
77.48 |
4354********9968 |
856894 |
05/05/2024 |
| WALZ, DONALD |
TN-3202494510 |
2 |
31.21 |
5524********8843 |
09969Z |
05/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
947340 |
05/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
715002 |
05/05/2024 |
| WINTERS, MADISON |
TN-MADWIN |
2 |
34.43 |
3798*******1006 |
108977 |
05/05/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
01131Z |
05/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
01137D |
05/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00576P |
05/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
289.47 |
| 13 |
MasterCard |
780.19 |
| 37 |
Visa |
2515.97 |
| 3 |
Discover |
184.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3769.65 |