Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
029939 |
09/10/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
726861 |
09/10/2024 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
5156********3970 |
00561Z |
09/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
21.40 |
4100********3102 |
28650D |
09/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
00583G |
09/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
00592G |
09/10/2024 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
34.43 |
4266********7449 |
00608D |
09/10/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
079127 |
09/10/2024 |
| DOYAMO, LAYLAH |
TN-LAYLAD |
3 |
34.43 |
5178********6475 |
00628Z |
09/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
00670D |
09/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
143990 |
09/10/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
063357 |
09/10/2024 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
799360 |
09/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01013R |
09/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
063358 |
09/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600133 |
09/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
063358 |
09/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
063359 |
09/10/2024 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
119.46 |
4269********8304 |
010902 |
09/10/2024 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.72 |
4908********7134 |
213222 |
09/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
02019D |
09/10/2024 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4147********3446 |
02037D |
09/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
057164 |
09/10/2024 |
| Leblanc, Barett |
TN-3204239780 |
3 |
34.43 |
4147********3233 |
02049D |
09/10/2024 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
02071B |
09/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********7289 |
02073B |
09/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
098596 |
09/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010272 |
09/10/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
166556 |
09/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
035675 |
09/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
196930 |
09/10/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
032940 |
09/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
02175Z |
09/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
044186 |
09/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
031033 |
09/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
063408 |
09/10/2024 |
| Rosty, Carter |
TN-3202414590 |
3 |
34.43 |
4690********3166 |
967108 |
09/10/2024 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010727 |
09/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
063409 |
09/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
02298D |
09/10/2024 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.72 |
4694********5122 |
492161 |
09/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01056T |
09/10/2024 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.57 |
4190********0588 |
000525 |
09/10/2024 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********2169 |
067245 |
09/10/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600143 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.54 |
| 7 |
MasterCard |
364.79 |
| 34 |
Visa |
2103.70 |
| 1 |
Discover |
80.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2754.74 |