Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
000037 |
08/12/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
035082 |
08/12/2024 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
5156********3970 |
01472Z |
08/12/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
21.40 |
4100********3102 |
90996D |
08/12/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
01487G |
08/12/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
01512G |
08/12/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
027853 |
08/12/2024 |
| DOYAMO, LAYLAH |
TN-LAYLAD |
3 |
34.43 |
5178********6475 |
01545Z |
08/12/2024 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
129166 |
08/12/2024 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
128797 |
08/12/2024 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.43 |
4895********2258 |
070053 |
08/12/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
01608D |
08/12/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
106242 |
08/12/2024 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
070054 |
08/12/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01226P |
08/12/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
070055 |
08/12/2024 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
697470 |
08/12/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01218R |
08/12/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
070056 |
08/12/2024 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
61.34 |
4465********0681 |
012775 |
08/12/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
702100 |
08/12/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
070057 |
08/12/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
070058 |
08/12/2024 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
012664 |
08/12/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
01790D |
08/12/2024 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4147********3446 |
01788D |
08/12/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
081521 |
08/12/2024 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
03022B |
08/12/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
036162 |
08/12/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
012922 |
08/12/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
167134 |
08/12/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
046649 |
08/12/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
141656 |
08/12/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
015816 |
08/12/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
03155Z |
08/12/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
023658 |
08/12/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
023006 |
08/12/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
070106 |
08/12/2024 |
| Rosty, Carter |
TN-3202414590 |
3 |
34.43 |
4690********3166 |
917874 |
08/12/2024 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
151.74 |
4269********2946 |
012009 |
08/12/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
070110 |
08/12/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
03257D |
08/12/2024 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.72 |
4694********5122 |
538458 |
08/12/2024 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.34 |
6011********4948 |
01207P |
08/12/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01295T |
08/12/2024 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
61.34 |
4147********5430 |
702110 |
08/12/2024 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.57 |
4190********0588 |
024080 |
08/12/2024 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********2169 |
001573 |
08/12/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
702110 |
08/12/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
306.69 |
| 8 |
MasterCard |
426.13 |
| 34 |
Visa |
2152.13 |
| 2 |
Discover |
142.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3027.00 |