Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005606 |
11/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
00432D |
11/05/2024 |
| BURNES, JOSHUA |
TN-7634435347 |
2 |
88.24 |
4147********8317 |
005038 |
11/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
003103 |
11/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
03249D |
11/05/2024 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
644215 |
11/05/2024 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.34 |
4690********6268 |
912131 |
11/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00547R |
11/05/2024 |
| HEINS, JACOB |
TN-SF0057888 |
2 |
77.48 |
4003********5704 |
03316D |
11/05/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
005110 |
11/05/2024 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
644497 |
11/05/2024 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.34 |
5156********3601 |
03358Z |
11/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005272 |
11/05/2024 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.72 |
3411*******1003 |
136385 |
11/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005052 |
11/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
630420 |
11/05/2024 |
| Morales, Matthew |
TN-3202127482 |
2 |
135.60 |
4190********0945 |
001732 |
11/05/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
03440D |
11/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
100.08 |
4259********7156 |
060091 |
11/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
32896D |
11/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005339 |
11/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
03485Z |
11/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********9937 |
064450 |
11/05/2024 |
| Petty, Paige |
TN-3202230031 |
2 |
135.60 |
4908********4235 |
005053 |
11/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005748 |
11/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
912154 |
11/05/2024 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
009141 |
11/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
03553D |
11/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
063363 |
11/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
03598I |
11/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
630430 |
11/05/2024 |
| Schuft, Lucas |
TN-3202240846 |
2 |
34.43 |
4895********0060 |
064455 |
11/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
054407 |
11/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********4003 |
03664D |
11/05/2024 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
049611 |
11/05/2024 |
| WASSENGESO, COLTIN |
TN-WB365972 |
2 |
80.71 |
5144********0547 |
517812 |
11/05/2024 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
26.91 |
5213********3964 |
00552P |
11/05/2024 |
| WILLIAMS, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
064459 |
11/05/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
605044 |
11/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
605044 |
11/05/2024 |
| Will-Robinson, Marina |
TN-3203095264 |
2 |
151.74 |
5105********4924 |
630440 |
11/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00575P |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.72 |
| 11 |
MasterCard |
708.09 |
| 28 |
Visa |
1969.30 |
| 2 |
Discover |
122.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2866.79 |