Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
21.53 |
6011********2467 |
117082 |
08/05/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
789971 |
08/05/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
789972 |
08/05/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005051 |
08/05/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
04040G |
08/05/2024 |
| BANNERMAN WILLI, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
062802 |
08/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
05300D |
08/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
085034 |
08/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
04092D |
08/05/2024 |
| DOL, IQRA |
TN-SF0063628 |
2 |
66.72 |
4266********6894 |
04107D |
08/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
680349 |
08/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
984206 |
08/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00535R |
08/05/2024 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00539P |
08/05/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
005155 |
08/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
680584 |
08/05/2024 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.34 |
5156********3601 |
04204Z |
08/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005411 |
08/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005417 |
08/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4347********1631 |
082807 |
08/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
717360 |
08/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
022874 |
08/05/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
04290D |
08/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
024651 |
08/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
96779D |
08/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005386 |
08/05/2024 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
61.34 |
4895********8046 |
062811 |
08/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
04339Z |
08/05/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
062811 |
08/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
119.46 |
4895********9937 |
062812 |
08/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005242 |
08/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
984223 |
08/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
04392D |
08/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
039391 |
08/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
04421I |
08/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
717380 |
08/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
04466C |
08/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
04463C |
08/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
062807 |
08/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
04495D |
08/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
094386 |
08/05/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********0864 |
717400 |
08/05/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
605082 |
08/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
605082 |
08/05/2024 |
| WINTERS, MADISON |
TN-MADWIN |
2 |
34.43 |
3798*******1006 |
140555 |
08/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00509P |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.43 |
| 12 |
MasterCard |
699.47 |
| 29 |
Visa |
1914.43 |
| 4 |
Discover |
210.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2859.26 |