Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
024457 |
10/10/2024 |
| BARTKOWICZ, TANNER |
TN-3203609233 |
3 |
77.48 |
4190********4459 |
026177 |
10/10/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
632140 |
10/10/2024 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
5156********3970 |
04425Z |
10/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
21.40 |
4100********3102 |
81544D |
10/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
04448G |
10/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
04456G |
10/10/2024 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
34.43 |
4266********7449 |
04472D |
10/10/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
072720 |
10/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
04508D |
10/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
100017 |
10/10/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01068P |
10/10/2024 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
061152 |
10/10/2024 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
983400 |
10/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01004R |
10/10/2024 |
| HURRLE, STEPHANIE |
TN-3202921248 |
3 |
61.34 |
4465********1062 |
010494 |
10/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
061153 |
10/10/2024 |
| Inglis, Trevor |
TN-9137880846 |
3 |
66.72 |
4353********6013 |
061153 |
10/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600111 |
10/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
719114 |
10/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
719113 |
10/10/2024 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.72 |
4908********7134 |
584167 |
10/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
103.31 |
4147********9358 |
04680D |
10/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
047659 |
10/10/2024 |
| Leblanc, Barett |
TN-3204239780 |
3 |
34.43 |
4147********3233 |
04719D |
10/10/2024 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
04711B |
10/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********7289 |
04746B |
10/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
053439 |
10/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010264 |
10/10/2024 |
| NOTCH, MATTHEW |
TN-6124029502 |
3 |
114.08 |
4867********8995 |
061158 |
10/10/2024 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
103680 |
10/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
058266 |
10/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
152900 |
10/10/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
011192 |
10/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
06055Z |
10/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
119.46 |
4342********1103 |
009343 |
10/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
025453 |
10/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
061203 |
10/10/2024 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010784 |
10/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
061203 |
10/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
06133D |
10/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5213********3964 |
01071P |
10/10/2024 |
| Walker, Andrew |
TN-WB569664 |
3 |
138.83 |
4190********0588 |
025223 |
10/10/2024 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********2169 |
003180 |
10/10/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600121 |
10/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
205.54 |
| 7 |
MasterCard |
391.70 |
| 34 |
Visa |
2310.34 |
| 1 |
Discover |
80.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2988.29 |