Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, OLIVER |
TN-9706921710 |
5 |
66.72 |
4153********0320 |
728134 |
10/20/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
5156********8428 |
04469Z |
10/20/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
126066 |
10/20/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
144909 |
10/20/2024 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
66.72 |
4867********5077 |
081817 |
10/20/2024 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.72 |
5524********7361 |
09500Z |
10/20/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
116264 |
10/20/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
04553D |
10/20/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
029670 |
10/20/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020062 |
10/20/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
46784B |
10/20/2024 |
| HAMAK, LOGAN |
TN-SF0056567 |
5 |
41.97 |
3793*******1005 |
142991 |
10/20/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
135.60 |
6011********4160 |
02048R |
10/20/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
088450 |
10/20/2024 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4694********0352 |
479571 |
10/20/2024 |
| HUGHES, CHARLES |
TN-FIT04432 |
5 |
77.48 |
3790*******4001 |
169292 |
10/20/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02032R |
10/20/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
186804 |
10/20/2024 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.57 |
4342********9171 |
030860 |
10/20/2024 |
| JOHNSON, APRIL |
TN-WB149309 |
5 |
80.71 |
4000********4780 |
719204 |
10/20/2024 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.34 |
4867********4069 |
081823 |
10/20/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
081824 |
10/20/2024 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.10 |
5512********8777 |
088456 |
10/20/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
897067 |
10/20/2024 |
| LESTER, RONIN |
TN-3203450793 |
5 |
34.43 |
5166********5757 |
700925 |
10/20/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
135.60 |
4037********9671 |
800281 |
10/20/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
061809 |
10/20/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
04819D |
10/20/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
04836D |
10/20/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
032300 |
10/20/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
135.60 |
4037********9671 |
800281 |
10/20/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********1965 |
081831 |
10/20/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
433890 |
10/20/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02015P |
10/20/2024 |
| ROLLOFF, TYLER |
TN-3204937229 |
5 |
34.43 |
4690********7118 |
973023 |
10/20/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
800281 |
10/20/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
800281 |
10/20/2024 |
| Raden, Mason |
TN-3203090651 |
5 |
34.43 |
5515********0183 |
232444 |
10/20/2024 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.72 |
4465********1450 |
020844 |
10/20/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
558009 |
10/20/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
54582Z |
10/20/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
05038D |
10/20/2024 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.72 |
4694********0970 |
331583 |
10/20/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
05068Z |
10/20/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
136392 |
10/20/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
00732D |
10/20/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********5839 |
800281 |
10/20/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
081837 |
10/20/2024 |
| Stanly, Brittany |
TN-3202923359 |
5 |
61.34 |
6011********2407 |
02087P |
10/20/2024 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.34 |
4154********8790 |
05134G |
10/20/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
015976 |
10/20/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
05185P |
10/20/2024 |
| WEBER, RYAN |
TN-SF0056306 |
5 |
41.97 |
3725*******2011 |
195677 |
10/20/2024 |
| WENSHAU, GUNNER |
TN-3202232641 |
5 |
34.43 |
4190********0729 |
025232 |
10/20/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
05215P |
10/20/2024 |
| Willis, Molly |
TN-3204236788 |
5 |
34.43 |
5105********8934 |
433950 |
10/20/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
081841 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
417.54 |
| 15 |
MasterCard |
847.96 |
| 31 |
Visa |
2085.53 |
| 4 |
Discover |
351.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.93 |