Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
447022 |
06/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
967148 |
06/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
967149 |
06/05/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
203180 |
06/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005666 |
06/05/2024 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
187819 |
06/05/2024 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
182046 |
06/05/2024 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
61.34 |
3722*******1009 |
167380 |
06/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
03344G |
06/05/2024 |
| BANNERMAN WILLI, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
070112 |
06/05/2024 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
731854 |
06/05/2024 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
03367P |
06/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
02513D |
06/05/2024 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
131133 |
06/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
087120 |
06/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
03416D |
06/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
03434D |
06/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
611519 |
06/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
926433 |
06/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00543R |
06/05/2024 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
03489D |
06/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00554P |
06/05/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
005313 |
06/05/2024 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
611736 |
06/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
611761 |
06/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005777 |
06/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005630 |
06/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
203200 |
06/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
016369 |
06/05/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
03616D |
06/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
067480 |
06/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
50061D |
06/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
070122 |
06/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
03685Z |
06/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
070122 |
06/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
070123 |
06/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005525 |
06/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
926453 |
06/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
03757D |
06/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
069980 |
06/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
03779I |
06/05/2024 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005555 |
06/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
203220 |
06/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
03821C |
06/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
03843C |
06/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
080108 |
06/05/2024 |
| Simms, Brandon |
TN-3204719602 |
2 |
135.60 |
4190********7455 |
026527 |
06/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
03886D |
06/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
086456 |
06/05/2024 |
| VILLANUEVA, TOMAS |
TN-3202494421 |
2 |
77.48 |
4354********9968 |
076860 |
06/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
203230 |
06/05/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
705010 |
06/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
705010 |
06/05/2024 |
| WINTERS, MADISON |
TN-MADWIN |
2 |
34.43 |
3798*******1006 |
106627 |
06/05/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
140.98 |
5178********9634 |
03988Z |
06/05/2024 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
119.46 |
4266********4268 |
03985D |
06/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00524P |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
289.47 |
| 14 |
MasterCard |
930.84 |
| 34 |
Visa |
2230.80 |
| 4 |
Discover |
250.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3701.85 |