Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
169880 |
09/20/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
184166 |
09/20/2024 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
66.72 |
4867********5077 |
060119 |
09/20/2024 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.72 |
5524********7361 |
09740Z |
09/20/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
442083 |
09/20/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
03631D |
09/20/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
074411 |
09/20/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020377 |
09/20/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
119.46 |
5424********2059 |
06779B |
09/20/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
5 |
41.97 |
5213********3709 |
02078P |
09/20/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02032R |
09/20/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
133.45 |
5219********3096 |
067753 |
09/20/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02052R |
09/20/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
104662 |
09/20/2024 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.57 |
4342********9171 |
046318 |
09/20/2024 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.34 |
4867********4069 |
060124 |
09/20/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020027 |
09/20/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
125864 |
09/20/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
03802D |
09/20/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
060127 |
09/20/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
695037 |
09/20/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
600210 |
09/20/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
080107 |
09/20/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
03880D |
09/20/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
03893D |
09/20/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
030602 |
09/20/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
008855 |
09/20/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
600210 |
09/20/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********1965 |
060131 |
09/20/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
173310 |
09/20/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02022P |
09/20/2024 |
| ROGERS, CHLOE |
TN-3202913818 |
5 |
34.43 |
6011********0127 |
02034P |
09/20/2024 |
| ROLLOFF, TYLER |
TN-3204937229 |
5 |
34.43 |
4690********7118 |
980956 |
09/20/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
600210 |
09/20/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
600210 |
09/20/2024 |
| Raden, Mason |
TN-3203090651 |
5 |
34.43 |
5515********0183 |
105847 |
09/20/2024 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.72 |
4465********1450 |
020677 |
09/20/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
432733 |
09/20/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
12144Z |
09/20/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
04084D |
09/20/2024 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
140.98 |
4694********0970 |
604750 |
09/20/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
04112Z |
09/20/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
123563 |
09/20/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
07559D |
09/20/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********5839 |
600210 |
09/20/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
124.84 |
4895********1991 |
060138 |
09/20/2024 |
| Stanly, Brittany |
TN-3202923359 |
5 |
61.34 |
6011********2407 |
02001P |
09/20/2024 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
135.60 |
4154********8790 |
04183G |
09/20/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
009315 |
09/20/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
04199P |
09/20/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
04212P |
09/20/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020735 |
09/20/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
060141 |
09/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.84 |
| 13 |
MasterCard |
854.45 |
| 30 |
Visa |
2066.17 |
| 5 |
Discover |
312.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3555.53 |