Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, HODAN |
TN-SF0062590 |
6 |
61.34 |
4342********9789 |
025566 |
08/26/2024 |
| AHRENDT, SYDNEY |
TN-3202238802 |
6 |
66.72 |
5243********9692 |
02651B |
08/26/2024 |
| ALI, KHALID |
TN-SF0062844 |
6 |
61.34 |
4342********7539 |
010110 |
08/26/2024 |
| APPERT, MASON |
TN-VF04853 |
6 |
66.72 |
5576********4581 |
063159 |
08/26/2024 |
| BAIRE, KUMIKO |
TN-SF0063825 |
6 |
72.10 |
4342********7718 |
032863 |
08/26/2024 |
| BASSON, NICOLAAS |
TN-WB519979 |
6 |
69.95 |
3798*******1006 |
100313 |
08/26/2024 |
| BAYLOR, ANTHONY |
TN-2188208752 |
6 |
61.34 |
4908********4235 |
026393 |
08/26/2024 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
61.34 |
4342********3977 |
030760 |
08/26/2024 |
| BIENIEK, ZANDER |
TN-WB664479 |
6 |
66.72 |
4867********6562 |
063202 |
08/26/2024 |
| BINEK, HEIDI |
TN-SF0058352 |
6 |
66.72 |
6011********9056 |
02656P |
08/26/2024 |
| BROPHY, ALLISON |
TN-WB853911 |
6 |
34.43 |
4623********7274 |
606223 |
08/26/2024 |
| BUCHHOLZ, SUZANNE |
TN-FE0049282 |
6 |
77.48 |
5424********3419 |
87004P |
08/26/2024 |
| CHAVEZ, JESSICA |
TN-3203450519 |
6 |
77.48 |
4867********3934 |
063203 |
08/26/2024 |
| COOLEY, TY |
TN-SF0063674 |
6 |
61.34 |
4342********7718 |
064983 |
08/26/2024 |
| FAYBUSOVICH, PAUL |
TN-5164182371 |
6 |
66.72 |
5534********7573 |
02660Z |
08/26/2024 |
| FEHLHABER, MARK |
TN-SF0060051 |
6 |
61.34 |
5175********3395 |
026241 |
08/26/2024 |
| FLEISCHHACKER, JAKE |
TN-SF0056655 |
6 |
77.48 |
4867********1247 |
063205 |
08/26/2024 |
| HAHN, ANDREW |
TN-3202518656 |
6 |
34.43 |
5515********4773 |
233648 |
08/26/2024 |
| HAMAK, BRENT |
TN-SF0063340 |
6 |
61.34 |
3792*******1006 |
105286 |
08/26/2024 |
| HARTLEY, GEORGE |
TN-5074914294 |
6 |
66.72 |
5465********7093 |
300923 |
08/26/2024 |
| HEADLEE, KYLE |
TN-SF0062236 |
6 |
114.08 |
4147********3729 |
06250D |
08/26/2024 |
| HUIRAS, TRACY |
TN-3033582541 |
6 |
77.48 |
5403********1076 |
063210 |
08/26/2024 |
| Holloway, Bayley |
TN-4023693341 |
6 |
72.10 |
4147********1658 |
026625 |
08/26/2024 |
| JAMA, MOHAMED |
TN-6128864026 |
6 |
63.49 |
4867********9477 |
003207 |
08/26/2024 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
61.34 |
5576********5989 |
063210 |
08/26/2024 |
| JOSE, JESSE |
TN-3203396671 |
6 |
72.10 |
4342********5299 |
038163 |
08/26/2024 |
| JOSE, SAMANTHA |
TN-7632444391 |
6 |
72.10 |
4342********5299 |
034311 |
08/26/2024 |
| KAMIKOVSKI, IVAN |
TN-6136195210 |
6 |
77.48 |
3727*******1001 |
146085 |
08/26/2024 |
| KLEIN, RICHARD |
TN-3209800712 |
6 |
77.48 |
4388********4851 |
06362D |
08/26/2024 |
| KLOETZER, ASHTON |
TN-3202919851 |
6 |
34.43 |
4867********8910 |
063212 |
08/26/2024 |
| Killmer, Jennifer |
TN-3202174353 |
6 |
72.10 |
4037********3290 |
606223 |
08/26/2024 |
| LAFLEUR, ROBERT |
TN-3202410592 |
6 |
35.51 |
4008********5142 |
026916 |
08/26/2024 |
| LAMBRECHT, TODD |
TN-3202675598 |
6 |
66.72 |
4147********5104 |
606223 |
08/26/2024 |
| LARMOND, CHAVON |
TN-7022041185 |
6 |
61.34 |
4100********4157 |
15846C |
08/26/2024 |
| LINARES, ISABELLA |
TN-SF0062655 |
6 |
66.72 |
5105********2878 |
695990 |
08/26/2024 |
| LIND, NOLAN |
TN-WB992491 |
6 |
66.72 |
3798*******1005 |
142086 |
08/26/2024 |
| LO, YANG |
TN-3202673305 |
6 |
72.10 |
4400********9312 |
07812D |
08/26/2024 |
| LUCKEN, Zack |
TN-SF0057578 |
6 |
77.48 |
4003********4410 |
06554D |
08/26/2024 |
| LUNDGREN, JAKE |
TN-902654 |
6 |
34.43 |
4694********0792 |
335072 |
08/26/2024 |
| Ly, Hao |
TN-3204691607 |
6 |
61.34 |
4342********6165 |
023715 |
08/26/2024 |
| MATVEYEV, TIFFANIE |
TN-SF0056602 |
6 |
88.24 |
5512********2898 |
067575 |
08/26/2024 |
| MEYERHOFER, JOSEPH |
TN-3204230103 |
6 |
77.48 |
4342********9418 |
088733 |
08/26/2024 |
| MILLER, KYLE |
TN-3202487821 |
6 |
66.72 |
5156********9281 |
06632Z |
08/26/2024 |
| MOHAMED, BASHIR |
TN-3204065546 |
6 |
66.72 |
4147********6183 |
026311 |
08/26/2024 |
| Matveyev, Valentin |
TN-3202233109 |
6 |
140.98 |
5512********6186 |
085989 |
08/26/2024 |
| NELSON, JAKE |
TN-6125972433 |
6 |
66.72 |
4037********7227 |
606223 |
08/26/2024 |
| NESSLER, MICHAEL |
TN-3202606102 |
6 |
66.72 |
4342********5530 |
074357 |
08/26/2024 |
| NGUYEN, RUBY |
TN-SF0063194 |
6 |
61.34 |
4342********0749 |
086351 |
08/26/2024 |
| NUMAN, ASEEL |
TN-SF0061792 |
6 |
61.34 |
5120********4416 |
06683S |
08/26/2024 |
| OMAR, MAHAD |
TN-6157196462 |
6 |
66.72 |
4342********8930 |
023506 |
08/26/2024 |
| PAAVOLA, BRAEDEN |
TN-WB596034 |
6 |
66.72 |
5156********0963 |
06730Z |
08/26/2024 |
| PERSCHKE, GLYNIS |
TN-SF0058894 |
6 |
31.21 |
4465********4261 |
026725 |
08/26/2024 |
| PICHARDO, EVELYN |
TN-5074024437 |
6 |
58.11 |
5166********7051 |
497799 |
08/26/2024 |
| RALPH, CONNOR |
TN-7018991909 |
6 |
61.34 |
5287********0622 |
245911 |
08/26/2024 |
| RALPH, KATIE |
TN-FE0041236 |
6 |
61.34 |
5178********3736 |
06787P |
08/26/2024 |
| RANDALL, KATHRYN |
TN-WB938810 |
6 |
77.48 |
5253********8715 |
34116Z |
08/26/2024 |
| RICHASON, JENNIFER |
TN-FE0052778 |
6 |
61.34 |
4147********2156 |
06781D |
08/26/2024 |
| RIEGER, ALEXIS |
TN-SF0057075 |
6 |
61.34 |
5178********1266 |
06809P |
08/26/2024 |
| ROLFZEN, KODY |
TN-3202372372 |
6 |
61.34 |
5196********6336 |
155333 |
08/26/2024 |
| SCEPANIAK, JOHN |
TN-SF0063576 |
6 |
74.79 |
4867********1008 |
063227 |
08/26/2024 |
| SIMONSEN, SOPHIA |
TN-3202376053 |
6 |
34.43 |
4147********0353 |
606223 |
08/26/2024 |
| SMITH, JILL |
TN-3204933015 |
6 |
61.34 |
5166********1443 |
497805 |
08/26/2024 |
| SPORE, JULIE |
TN-3208281615 |
6 |
61.34 |
4147********9285 |
06868D |
08/26/2024 |
| SUMMERALL, JANET |
TN-9705810746 |
6 |
31.05 |
4388********7872 |
06881D |
08/26/2024 |
| SWIER, SPENCER |
TN-SF0060511 |
6 |
66.72 |
4190********8763 |
006669 |
08/26/2024 |
| Schmitz, Salyna |
TN-3204201209 |
6 |
66.72 |
5576********4581 |
063231 |
08/26/2024 |
| TESKE, ANGELA |
TN-6123094185 |
6 |
61.34 |
4342********3523 |
031835 |
08/26/2024 |
| THOME, MAXINE |
TN-SF0060861 |
6 |
67.22 |
3797*******2015 |
125101 |
08/26/2024 |
| VANDERWERF, MAURICE |
TN-SF0062674 |
6 |
61.34 |
5105********9111 |
696010 |
08/26/2024 |
| WENDT, TIM |
TN-FE0042699 |
6 |
72.10 |
4147********3499 |
026013 |
08/26/2024 |
| WENNERSTRAND, SARA |
TN-2188397437 |
6 |
66.72 |
4266********7160 |
06986D |
08/26/2024 |
| WOOD, ELI |
TN-3203395076 |
6 |
34.43 |
5105********1808 |
696020 |
08/26/2024 |
| Weber, Breck |
TN-WB679936 |
6 |
66.72 |
5576********0238 |
063233 |
08/26/2024 |
| Welch, Mike |
TN-3202918141 |
6 |
66.72 |
4078********5158 |
02660D |
08/26/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
342.71 |
| 26 |
MasterCard |
1741.17 |
| 42 |
Visa |
2655.17 |
| 1 |
Discover |
66.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4805.77 |