Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005446 |
12/05/2024 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.72 |
4400********5082 |
05218D |
12/05/2024 |
| BURNES, JOSHUA |
TN-7634435347 |
2 |
88.24 |
4147********8317 |
005040 |
12/05/2024 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
003477 |
12/05/2024 |
| DEIDRICK, JOE |
TN-FE0046058 |
2 |
66.72 |
4266********9853 |
05786D |
12/05/2024 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00575R |
12/05/2024 |
| HEINS, JACOB |
TN-SF0057888 |
2 |
77.48 |
4003********5704 |
07038D |
12/05/2024 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.49 |
5175********5066 |
005624 |
12/05/2024 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.34 |
5156********3601 |
07103Z |
12/05/2024 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005618 |
12/05/2024 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.72 |
3411*******1003 |
145033 |
12/05/2024 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005564 |
12/05/2024 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
5586********1469 |
00511Q |
12/05/2024 |
| McGraw, Elijah |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
763030 |
12/05/2024 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
07163D |
12/05/2024 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
078296 |
12/05/2024 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
72.10 |
4100********6344 |
73447D |
12/05/2024 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005156 |
12/05/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
07232Z |
12/05/2024 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********9937 |
054907 |
12/05/2024 |
| Petty, Paige |
TN-3202230031 |
2 |
61.34 |
4908********4235 |
005677 |
12/05/2024 |
| RANKIN, COLLIN |
TN-3203390777 |
2 |
34.43 |
4342********2014 |
008755 |
12/05/2024 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005177 |
12/05/2024 |
| ROLLOFF, JASON |
TN-9522922639 |
2 |
66.72 |
4690********8334 |
919987 |
12/05/2024 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
07310D |
12/05/2024 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.34 |
4342********5315 |
083658 |
12/05/2024 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
07332I |
12/05/2024 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
763040 |
12/05/2024 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
07390C |
12/05/2024 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
07407C |
12/05/2024 |
| Schuft, Lucas |
TN-3202240846 |
2 |
34.43 |
4895********0060 |
054914 |
12/05/2024 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
034906 |
12/05/2024 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********4003 |
07447D |
12/05/2024 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.72 |
4342********7497 |
029359 |
12/05/2024 |
| WILLIAMS, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
054916 |
12/05/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
505094 |
12/05/2024 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.72 |
4147********1214 |
505094 |
12/05/2024 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
07572Z |
12/05/2024 |
| Will-Robinson, Marina |
TN-3203095264 |
2 |
77.48 |
5105********4924 |
763050 |
12/05/2024 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00521P |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
66.72 |
| 11 |
MasterCard |
654.27 |
| 26 |
Visa |
1666.90 |
| 2 |
Discover |
122.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2510.57 |