Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
006530 |
12/10/2024 |
| AHRENS, DAVIS |
TN-SF0063158 |
3 |
34.43 |
4147********7112 |
010586 |
12/10/2024 |
| BARTKOWICZ, TANNER |
TN-3203609233 |
3 |
77.48 |
4190********4459 |
009284 |
12/10/2024 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
66.72 |
4342********6656 |
097196 |
12/10/2024 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
591923 |
12/10/2024 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********6948 |
15965D |
12/10/2024 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
02620G |
12/10/2024 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
02638G |
12/10/2024 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.10 |
4232********4423 |
078527 |
12/10/2024 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
34.43 |
4266********7449 |
02649D |
12/10/2024 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********0066 |
049057 |
12/10/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
3412*******1008 |
103132 |
12/10/2024 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
120684 |
12/10/2024 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01025P |
12/10/2024 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
491470 |
12/10/2024 |
| HOULE, RACHEL |
TN-WB255415 |
3 |
80.71 |
6011********6448 |
01018R |
12/10/2024 |
| HURRLE, STEPHANIE |
TN-3202921248 |
3 |
61.34 |
4465********1062 |
010439 |
12/10/2024 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
061427 |
12/10/2024 |
| Inglis, Trevor |
TN-9137880846 |
3 |
140.98 |
4353********6013 |
061426 |
12/10/2024 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600141 |
12/10/2024 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
663926 |
12/10/2024 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
663927 |
12/10/2024 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.72 |
4908********7134 |
355594 |
12/10/2024 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
02876D |
12/10/2024 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4943********3115 |
712914 |
12/10/2024 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
016911 |
12/10/2024 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
02927D |
12/10/2024 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********7289 |
02936B |
12/10/2024 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
010274 |
12/10/2024 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010822 |
12/10/2024 |
| NOTCH, MATTHEW |
TN-6124029502 |
3 |
61.34 |
4867********8995 |
061432 |
12/10/2024 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
027019 |
12/10/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
125861 |
12/10/2024 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
03036Z |
12/10/2024 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
021980 |
12/10/2024 |
| Piepenburg, Sawyer |
TN-3203391309 |
3 |
34.43 |
4147********5272 |
03041D |
12/10/2024 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
002162 |
12/10/2024 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
061435 |
12/10/2024 |
| Ringsmuth, Margaret |
TN-3204920689 |
3 |
66.72 |
5156********0767 |
03088Z |
12/10/2024 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010585 |
12/10/2024 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
061437 |
12/10/2024 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
108.69 |
4147********6942 |
03114D |
12/10/2024 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.72 |
4694********5122 |
237700 |
12/10/2024 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5213********3964 |
01029P |
12/10/2024 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.57 |
4190********0588 |
019906 |
12/10/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600141 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.78 |
| 5 |
MasterCard |
290.55 |
| 37 |
Visa |
2423.43 |
| 1 |
Discover |
80.71 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2989.47 |