Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, HODAN |
TN-SF0062590 |
6 |
61.34 |
4342********9789 |
076010 |
07/25/2024 |
| AHRENDT, SYDNEY |
TN-3202238802 |
6 |
66.72 |
5243********9692 |
02571B |
07/25/2024 |
| ALI, KHALID |
TN-SF0062844 |
6 |
61.34 |
4342********7539 |
056237 |
07/25/2024 |
| ANDERSON, MAKAYLA |
TN-3202672202 |
6 |
130.22 |
4190********3756 |
030977 |
07/25/2024 |
| APPERT, MASON |
TN-VF04853 |
6 |
66.72 |
5576********4581 |
072026 |
07/25/2024 |
| BAIRE, KUMIKO |
TN-SF0063825 |
6 |
72.10 |
4342********7718 |
061490 |
07/25/2024 |
| BASSON, NICOLAAS |
TN-WB519979 |
6 |
69.95 |
3798*******1006 |
147925 |
07/25/2024 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
61.34 |
4342********3977 |
030083 |
07/25/2024 |
| BIENIEK, ZANDER |
TN-WB664479 |
6 |
66.72 |
4867********6562 |
072027 |
07/25/2024 |
| BINEK, HEIDI |
TN-SF0058352 |
6 |
66.72 |
6011********9056 |
02590P |
07/25/2024 |
| BROPHY, ALLISON |
TN-WB853911 |
6 |
34.43 |
4623********7274 |
705202 |
07/25/2024 |
| BUCHHOLZ, SUZANNE |
TN-FE0049282 |
6 |
77.48 |
5424********3419 |
82165P |
07/25/2024 |
| CHAVEZ, JESSICA |
TN-3203450519 |
6 |
77.48 |
4867********3934 |
072029 |
07/25/2024 |
| CLINE, HANNAH |
TN-7633370868 |
6 |
61.34 |
4037********8100 |
705202 |
07/25/2024 |
| COOLEY, TY |
TN-SF0063674 |
6 |
61.34 |
4342********7718 |
058780 |
07/25/2024 |
| FAYBUSOVICH, PAUL |
TN-5164182371 |
6 |
66.72 |
5534********7573 |
02522Z |
07/25/2024 |
| FEHLHABER, MARK |
TN-SF0060051 |
6 |
61.34 |
5175********3395 |
025257 |
07/25/2024 |
| FLEISCHHACKER, JAKE |
TN-SF0056655 |
6 |
77.48 |
4867********1247 |
072032 |
07/25/2024 |
| FRANKE, JOSHUA |
TN-3204067801 |
6 |
34.43 |
4694********6783 |
421249 |
07/25/2024 |
| HAHN, ANDREW |
TN-3202518656 |
6 |
34.43 |
5515********4773 |
506061 |
07/25/2024 |
| HAMAK, BRENT |
TN-SF0063340 |
6 |
61.34 |
3792*******1006 |
182641 |
07/25/2024 |
| HARTER, KIELE |
TN-WB525520 |
6 |
77.48 |
4739********2464 |
072033 |
07/25/2024 |
| HARTLEY, GEORGE |
TN-5074914294 |
6 |
66.72 |
5465********7093 |
332849 |
07/25/2024 |
| HEADLEE, KYLE |
TN-SF0062236 |
6 |
61.34 |
4147********3729 |
01034D |
07/25/2024 |
| HUIRAS, TRACY |
TN-3033582541 |
6 |
77.48 |
5403********1076 |
072035 |
07/25/2024 |
| Holloway, Bayley |
TN-4023693341 |
6 |
72.10 |
4147********1658 |
025939 |
07/25/2024 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
61.34 |
5576********5989 |
072036 |
07/25/2024 |
| JOSE, JESSE |
TN-3203396671 |
6 |
72.10 |
4342********5299 |
061786 |
07/25/2024 |
| JOSE, SAMANTHA |
TN-7632444391 |
6 |
72.10 |
4342********5299 |
061786 |
07/25/2024 |
| KAMIKOVSKI, IVAN |
TN-6136195210 |
6 |
77.48 |
3727*******1001 |
125425 |
07/25/2024 |
| KLEIN, RICHARD |
TN-3209800712 |
6 |
21.40 |
4388********4851 |
01130D |
07/25/2024 |
| KLOETZER, ASHTON |
TN-3202919851 |
6 |
34.43 |
4867********8910 |
072038 |
07/25/2024 |
| KOBLUK, GRAYSON |
TN-SF0062854 |
6 |
61.34 |
5576********7752 |
072039 |
07/25/2024 |
| KOBLUK, MACCAYLE |
TN-3204435499 |
6 |
130.22 |
5576********7752 |
072039 |
07/25/2024 |
| Killmer, Jennifer |
TN-3202174353 |
6 |
72.10 |
4037********3290 |
705202 |
07/25/2024 |
| LAFLEUR, ROBERT |
TN-3202410592 |
6 |
109.77 |
4008********5142 |
025213 |
07/25/2024 |
| LAMBRECHT, TODD |
TN-3202675598 |
6 |
66.72 |
4147********5104 |
705202 |
07/25/2024 |
| LARMOND, CHAVON |
TN-7022041185 |
6 |
61.34 |
4100********4157 |
81206C |
07/25/2024 |
| LE, KHANG |
TN-3202986432 |
6 |
34.43 |
5156********9066 |
01253Z |
07/25/2024 |
| LINARES, ISABELLA |
TN-SF0062655 |
6 |
66.72 |
5105********2878 |
154330 |
07/25/2024 |
| LIND, NOLAN |
TN-WB992491 |
6 |
66.72 |
3798*******1005 |
148928 |
07/25/2024 |
| LO, YANG |
TN-3202673305 |
6 |
72.10 |
4400********9312 |
03693D |
07/25/2024 |
| LUCKEN, Zack |
TN-SF0057578 |
6 |
77.48 |
4003********4410 |
01306D |
07/25/2024 |
| LUNDGREN, JAKE |
TN-902654 |
6 |
34.43 |
4694********0792 |
142159 |
07/25/2024 |
| MATVEYEV, TIFFANIE |
TN-SF0056602 |
6 |
88.24 |
5512********2898 |
068200 |
07/25/2024 |
| MCGOWAN, AMANDA |
TN-WB764723 |
6 |
80.71 |
3722*******2001 |
121328 |
07/25/2024 |
| MEYERHOFER, JOSEPH |
TN-3204230103 |
6 |
77.48 |
4342********9418 |
021153 |
07/25/2024 |
| MOHAMED, BASHIR |
TN-3204065546 |
6 |
66.72 |
4147********6183 |
025090 |
07/25/2024 |
| MOLLET, ELI |
TN-7124908357 |
6 |
66.72 |
6011********7700 |
02519R |
07/25/2024 |
| Matveyev, Valentin |
TN-3202233109 |
6 |
66.72 |
5512********6186 |
067745 |
07/25/2024 |
| Miller, Kyle |
TN-3202487821 |
6 |
66.72 |
5156********9281 |
01421Z |
07/25/2024 |
| NELSON, JAKE |
TN-6125972433 |
6 |
66.72 |
4037********7227 |
705202 |
07/25/2024 |
| NESSLER, MICHAEL |
TN-3202606102 |
6 |
119.46 |
4342********5530 |
065451 |
07/25/2024 |
| NGUYEN, RUBY |
TN-SF0063194 |
6 |
61.34 |
4342********0749 |
078029 |
07/25/2024 |
| NUMAN, ASEEL |
TN-SF0061792 |
6 |
61.34 |
5120********4416 |
01457S |
07/25/2024 |
| OMAR, MAHAD |
TN-6157196462 |
6 |
66.72 |
4342********8930 |
044373 |
07/25/2024 |
| PAAVOLA, BRAEDEN |
TN-WB596034 |
6 |
66.72 |
5156********0963 |
01491Z |
07/25/2024 |
| PERSCHKE, GLYNIS |
TN-SF0058894 |
6 |
31.21 |
4465********4261 |
025180 |
07/25/2024 |
| PICHARDO, EVELYN |
TN-5074024437 |
6 |
58.11 |
5166********7051 |
790633 |
07/25/2024 |
| RALPH, CONNOR |
TN-7018991909 |
6 |
61.34 |
5287********0622 |
989719 |
07/25/2024 |
| RALPH, KATIE |
TN-FE0041236 |
6 |
61.34 |
5178********3736 |
01541P |
07/25/2024 |
| RANDALL, KATHRYN |
TN-WB938810 |
6 |
77.48 |
5253********8715 |
82278Z |
07/25/2024 |
| RICHASON, JENNIFER |
TN-FE0052778 |
6 |
61.34 |
4147********2156 |
01563D |
07/25/2024 |
| RIEGER, ALEXIS |
TN-SF0057075 |
6 |
61.34 |
5178********1266 |
01591P |
07/25/2024 |
| ROLFZEN, KODY |
TN-3202372372 |
6 |
61.34 |
5196********6336 |
839573 |
07/25/2024 |
| SCEPANIAK, JOHN |
TN-SF0063576 |
6 |
74.79 |
4867********1008 |
072053 |
07/25/2024 |
| SIMONSEN, SOPHIA |
TN-3202376053 |
6 |
34.43 |
4147********0353 |
705202 |
07/25/2024 |
| SMITH, JILL |
TN-3204933015 |
6 |
61.34 |
5166********1443 |
790653 |
07/25/2024 |
| SPORE, JULIE |
TN-3208281615 |
6 |
61.34 |
4147********9285 |
01634D |
07/25/2024 |
| SUMMERALL, JANET |
TN-9705810746 |
6 |
31.05 |
4388********7872 |
01645D |
07/25/2024 |
| SWIER, SPENCER |
TN-SF0060511 |
6 |
66.72 |
4190********8763 |
009418 |
07/25/2024 |
| Schmitz, Salyna |
TN-3204201209 |
6 |
66.72 |
5576********4581 |
072056 |
07/25/2024 |
| TESKE, ANGELA |
TN-6123094185 |
6 |
61.34 |
4342********3523 |
063553 |
07/25/2024 |
| THOME, MAXINE |
TN-SF0060861 |
6 |
67.22 |
3797*******2015 |
121845 |
07/25/2024 |
| TOMFORD, TRISTA |
TN-WB938961 |
6 |
133.57 |
5368********9187 |
00567P |
07/25/2024 |
| VANDERWERF, MAURICE |
TN-SF0062674 |
6 |
61.34 |
5105********9111 |
154360 |
07/25/2024 |
| WENDT, TIM |
TN-FE0042699 |
6 |
72.10 |
4147********3499 |
025795 |
07/25/2024 |
| WENNERSTRAND, SARA |
TN-2188397437 |
6 |
66.72 |
4266********7160 |
01750D |
07/25/2024 |
| WOOD, ELI |
TN-3203395076 |
6 |
34.43 |
5105********1808 |
154370 |
07/25/2024 |
| Weber, Breck |
TN-WB679936 |
6 |
66.72 |
5576********0238 |
072058 |
07/25/2024 |
| Welch, Mike |
TN-3202918141 |
6 |
66.72 |
4078********5158 |
07833D |
07/25/2024 |
| ZINS, JAMES |
TN-SF0060609 |
6 |
77.48 |
4147********4121 |
01801D |
07/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
423.42 |
| 30 |
MasterCard |
2026.47 |
| 44 |
Visa |
2868.13 |
| 2 |
Discover |
133.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5451.46 |