Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
049668 |
05/20/2024 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
66.72 |
4147********7856 |
020981 |
05/20/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
03657I |
05/20/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
130.34 |
4094********7866 |
800213 |
05/20/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
154102 |
05/20/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
109034 |
05/20/2024 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
005400 |
05/20/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
870897 |
05/20/2024 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
939315 |
05/20/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
03747D |
05/20/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
005329 |
05/20/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020734 |
05/20/2024 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
316604 |
05/20/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
72034B |
05/20/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02082R |
05/20/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
068204 |
05/20/2024 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4694********0743 |
513194 |
05/20/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
130.22 |
6011********9615 |
02044R |
05/20/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
129365 |
05/20/2024 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.57 |
4342********9171 |
004322 |
05/20/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020713 |
05/20/2024 |
| KHAMPHACHACH, KHILANE |
TN-SF0063808 |
5 |
39.00 |
4342********6391 |
047145 |
05/20/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
107330 |
05/20/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
03947D |
05/20/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
083131 |
05/20/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
878402 |
05/20/2024 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
21.53 |
5105********9497 |
005430 |
05/20/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
800213 |
05/20/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
033109 |
05/20/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
04007D |
05/20/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
04028D |
05/20/2024 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
051689 |
05/20/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
028655 |
05/20/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
013401 |
05/20/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
800213 |
05/20/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********1965 |
083136 |
05/20/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
005440 |
05/20/2024 |
| RESSEMANN, SARAH |
TN-SF0055446 |
5 |
72.10 |
4100********3112 |
98544D |
05/20/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02090P |
05/20/2024 |
| ROGERS, CHLOE |
TN-3202913818 |
5 |
34.43 |
6011********0127 |
02056P |
05/20/2024 |
| ROSENFELD, JACE |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02036P |
05/20/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
800213 |
05/20/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
800213 |
05/20/2024 |
| Raden, Mason |
TN-3203090651 |
5 |
34.43 |
5515********0183 |
130223 |
05/20/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
347369 |
05/20/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
83502Z |
05/20/2024 |
| SCHEFERS, ADAM |
TN-SF0063342 |
5 |
39.00 |
4190********0824 |
008747 |
05/20/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
04238D |
05/20/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
04265Z |
05/20/2024 |
| SIGURDSON, EASTON |
TN-3204936621 |
5 |
34.43 |
4190********8143 |
022721 |
05/20/2024 |
| STARRY, AUTUM |
TN-SF0062514 |
5 |
61.34 |
5576********5455 |
083143 |
05/20/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
130979 |
05/20/2024 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
083143 |
05/20/2024 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
72.10 |
4011********7605 |
083143 |
05/20/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
04486D |
05/20/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
083145 |
05/20/2024 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5278********9627 |
020403 |
05/20/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
022733 |
05/20/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********8639 |
02085P |
05/20/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
103.31 |
5328********8021 |
04412P |
05/20/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020833 |
05/20/2024 |
| WUENSCH, DAVID |
TN-6127032947 |
5 |
77.48 |
5201********6473 |
00042B |
05/20/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
083148 |
05/20/2024 |
| Zipp, Josh |
TN-3202478293 |
5 |
34.43 |
4690********3552 |
954226 |
05/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.84 |
| 16 |
MasterCard |
911.46 |
| 37 |
Visa |
2323.98 |
| 6 |
Discover |
447.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4005.95 |