Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
004443 |
01/10/2025 |
| BARTKOWICZ, TANNER |
TN-3203609233 |
3 |
77.48 |
4190********4459 |
019336 |
01/10/2025 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
66.72 |
4342********6656 |
004115 |
01/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
665940 |
01/10/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
103.31 |
4011********2084 |
064058 |
01/10/2025 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********6948 |
09505D |
01/10/2025 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
114.08 |
4246********9098 |
01767G |
01/10/2025 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
34.43 |
4266********7449 |
01787D |
01/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.43 |
4895********8863 |
064100 |
01/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
21.53 |
3412*******1008 |
181537 |
01/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
106782 |
01/10/2025 |
| Guerrido, Tabatha |
TN-3202663586 |
3 |
146.36 |
4342********0728 |
027226 |
01/10/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01030P |
01/10/2025 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
623180 |
01/10/2025 |
| HURRLE, STEPHANIE |
TN-3202921248 |
3 |
61.34 |
4465********1062 |
010537 |
01/10/2025 |
| Hanson, Isaac |
TN-3202473852 |
3 |
34.43 |
5183********4152 |
084955 |
01/10/2025 |
| Harris, Daeshaun |
TN-255478164 |
3 |
135.60 |
4342********0728 |
023680 |
01/10/2025 |
| Hartung, Jeremy |
TN-3202927503 |
3 |
77.48 |
4867********9719 |
064104 |
01/10/2025 |
| Inglis, Trevor |
TN-9137880846 |
3 |
66.72 |
4353********6013 |
064104 |
01/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600114 |
01/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
135.60 |
4739********3764 |
935036 |
01/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
135.60 |
4739********3764 |
935040 |
01/10/2025 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.72 |
4908********7134 |
704116 |
01/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
03185D |
01/10/2025 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4943********3115 |
322555 |
01/10/2025 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
114.08 |
4342********3968 |
031549 |
01/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
03234D |
01/10/2025 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********7289 |
03228B |
01/10/2025 |
| MOHAMED, NAIMA |
TN-6127999624 |
3 |
66.72 |
4342********0453 |
052997 |
01/10/2025 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
000638 |
01/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010327 |
01/10/2025 |
| NOTCH, MATTHEW |
TN-6124029502 |
3 |
61.34 |
4867********8995 |
064109 |
01/10/2025 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
119.46 |
4342********4812 |
034136 |
01/10/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
186829 |
01/10/2025 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********4526 |
020105 |
01/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
03333Z |
01/10/2025 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
090335 |
01/10/2025 |
| Piepenburg, Sawyer |
TN-3203391309 |
3 |
34.43 |
4147********5272 |
03349D |
01/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
032753 |
01/10/2025 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********1389 |
064112 |
01/10/2025 |
| Ringsmuth, Margaret |
TN-3204920689 |
3 |
140.98 |
5156********0767 |
03381Z |
01/10/2025 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010270 |
01/10/2025 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
03409D |
01/10/2025 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.72 |
4694********5122 |
781863 |
01/10/2025 |
| WALETZKO, GERRY |
TN-WB343370 |
3 |
151.74 |
4694********9622 |
855860 |
01/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5213********3964 |
01034P |
01/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.57 |
4190********0588 |
001077 |
01/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600114 |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.97 |
| 6 |
MasterCard |
399.24 |
| 39 |
Visa |
3012.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3566.35 |