Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
21.53 |
6011********2467 |
637021 |
10/06/2024 |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
5333********0780 |
906344 |
10/06/2024 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
5333********0780 |
906478 |
10/06/2024 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
477160 |
10/06/2024 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
006489 |
10/06/2024 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
09150G |
10/06/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
04081D |
10/06/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
003502 |
10/06/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
09186D |
10/06/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
630674 |
10/06/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
103.31 |
4690********6268 |
925436 |
10/06/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00630R |
10/06/2024 |
| FERRIS, ROB |
TN-FE0053833 |
2 |
41.97 |
6011********4327 |
00682Q |
10/06/2024 |
| GABRIELSON, JAMES |
TN-SF0058571 |
2 |
41.97 |
4465********7499 |
006398 |
10/06/2024 |
| GALLAGHER, JEREMY |
TN-SF0058304 |
2 |
41.97 |
3743*******3002 |
901006 |
10/06/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
006037 |
10/06/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
631000 |
10/06/2024 |
| KOENIG, GREG |
TN-AFM0018931 |
2 |
41.97 |
4388********8709 |
09322D |
10/06/2024 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
135.60 |
5156********3601 |
09321Z |
10/06/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
135.60 |
5175********4100 |
006722 |
10/06/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
006580 |
10/06/2024 |
| MATSUURA, JOYCE |
TN-FE0053223 |
2 |
41.97 |
4147********6929 |
806031 |
10/06/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
4347********1631 |
021309 |
10/06/2024 |
| MOHS, KORY |
TN-SF0058015 |
2 |
41.97 |
5175********7679 |
006481 |
10/06/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
477180 |
10/06/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
024202 |
10/06/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
09432D |
10/06/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
027023 |
10/06/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
37774D |
10/06/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
006924 |
10/06/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
09506Z |
10/06/2024 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
081317 |
10/06/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********9937 |
081317 |
10/06/2024 |
| PRIMUS, JASON |
TN-SF0063476 |
2 |
41.97 |
4867********5523 |
081317 |
10/06/2024 |
| Petty, Paige |
TN-3202230031 |
2 |
61.34 |
4908********4235 |
006594 |
10/06/2024 |
| RENGEL, DOUGLAS |
TN-FIT00942 |
2 |
41.97 |
3793*******1009 |
187570 |
10/06/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
006556 |
10/06/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
925464 |
10/06/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
003096 |
10/06/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
09602D |
10/06/2024 |
| SCHMITT, STACEY |
TN-SF0060720 |
2 |
41.97 |
4630********1108 |
632117 |
10/06/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
065363 |
10/06/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
09661I |
10/06/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
477250 |
10/06/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
09692C |
10/06/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
09711C |
10/06/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
041309 |
10/06/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********4003 |
09741D |
10/06/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
049550 |
10/06/2024 |
| Toenyan, Nevaeh |
TN-WB531544 |
2 |
64.57 |
5178********8081 |
09788S |
10/06/2024 |
| WILLIAMS, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
081326 |
10/06/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
806031 |
10/06/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
806031 |
10/06/2024 |
| WITSCHEN, MICHAEL |
TN-SF0061995 |
2 |
41.97 |
4037********9246 |
806031 |
10/06/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
09868Z |
10/06/2024 |
| Will-Robinson, Marina |
TN-3203095264 |
2 |
77.48 |
5105********4924 |
477260 |
10/06/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00668P |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.94 |
| 16 |
MasterCard |
1111.64 |
| 35 |
Visa |
2123.19 |
| 4 |
Discover |
186.18 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3504.95 |