Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
001604 |
06/10/2024 |
| AGHAEI, MITRA |
TN-4946378538 |
3 |
77.48 |
4342********0312 |
069359 |
06/10/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
309220 |
06/10/2024 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
5156********3970 |
02702Z |
06/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
130.34 |
4100********3102 |
59068D |
06/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
02714G |
06/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
02733G |
06/10/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
084449 |
06/10/2024 |
| DEWENTER, ISAAC |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
065758 |
06/10/2024 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
164522 |
06/10/2024 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
148134 |
06/10/2024 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.43 |
4895********2258 |
065800 |
06/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
02799D |
06/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
105769 |
06/10/2024 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
61.34 |
5253********5257 |
84693Z |
06/10/2024 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
065801 |
06/10/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01094P |
06/10/2024 |
| HALL, JONAH |
TN-JONHALL |
3 |
31.20 |
5211********1535 |
065802 |
06/10/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
065802 |
06/10/2024 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
918370 |
06/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01007R |
06/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
065804 |
06/10/2024 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
61.34 |
4465********0681 |
010279 |
06/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600185 |
06/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
065805 |
06/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
065806 |
06/10/2024 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
010411 |
06/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
04211D |
06/10/2024 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4147********3446 |
04210D |
06/10/2024 |
| LANTTO, EMMA |
TN-EMMALANT |
3 |
34.43 |
4270********9969 |
010311 |
06/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
047684 |
06/10/2024 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
04264B |
06/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********5901 |
04280B |
06/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
024540 |
06/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010543 |
06/10/2024 |
| NOTCH, MATTHEW |
TN-6124029502 |
3 |
61.34 |
4867********8995 |
065810 |
06/10/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
132770 |
06/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
096665 |
06/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
199751 |
06/10/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
097799 |
06/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
04386Z |
06/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
000031 |
06/10/2024 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
61.34 |
4895********6061 |
065813 |
06/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
003101 |
06/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
065813 |
06/10/2024 |
| Rosty, Carter |
TN-3202414590 |
3 |
34.43 |
4690********3166 |
976265 |
06/10/2024 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010418 |
06/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
065814 |
06/10/2024 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
34.43 |
4895********3139 |
065815 |
06/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
04524D |
06/10/2024 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.72 |
4694********5122 |
422441 |
06/10/2024 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
61.34 |
5108********5995 |
065818 |
06/10/2024 |
| STOLZENBERG, ZACHARY |
TN-3203097934 |
3 |
61.34 |
4147********3405 |
010726 |
06/10/2024 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.34 |
6011********4948 |
01074P |
06/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01074T |
06/10/2024 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
61.34 |
4147********5430 |
600185 |
06/10/2024 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********2169 |
068036 |
06/10/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600185 |
06/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
306.69 |
| 11 |
MasterCard |
580.01 |
| 40 |
Visa |
2513.94 |
| 2 |
Discover |
142.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3542.69 |