Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
027995 |
02/10/2025 |
| BARTKOWICZ, TANNER |
TN-3203609233 |
3 |
77.48 |
4190********4459 |
025926 |
02/10/2025 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
66.72 |
4342********6656 |
045667 |
02/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.34 |
4185********4382 |
396783 |
02/10/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
4011********2084 |
063555 |
02/10/2025 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
06664G |
02/10/2025 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.10 |
4232********4423 |
061468 |
02/10/2025 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
34.43 |
4266********7449 |
06677D |
02/10/2025 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.10 |
4342********5799 |
057341 |
02/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.43 |
4895********8863 |
063557 |
02/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
3412*******1008 |
108654 |
02/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
185818 |
02/10/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
5213********3709 |
01049P |
02/10/2025 |
| HOFER, JONUS |
TN-3203334157 |
3 |
34.43 |
5105********2298 |
663460 |
02/10/2025 |
| HURRLE, STEPHANIE |
TN-3202921248 |
3 |
61.34 |
4465********1062 |
010071 |
02/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
61.34 |
4037********0481 |
600163 |
02/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
066645 |
02/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
066647 |
02/10/2025 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.72 |
4908********7134 |
028071 |
02/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
08124D |
02/10/2025 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.34 |
4943********3115 |
354962 |
02/10/2025 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
61.34 |
4342********3968 |
031040 |
02/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.11 |
4060********2571 |
08144D |
02/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********7359 |
010710 |
02/10/2025 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
055452 |
02/10/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
137539 |
02/10/2025 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********4526 |
096563 |
02/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
08250P |
02/10/2025 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
032240 |
02/10/2025 |
| Petty, Elizabeth |
TN-3203458880 |
3 |
34.43 |
4094********3288 |
600163 |
02/10/2025 |
| Piepenburg, Sawyer |
TN-3203391309 |
3 |
34.43 |
4147********5272 |
08293D |
02/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
001581 |
02/10/2025 |
| Retka, Aubrie |
TN-3202323343 |
3 |
119.46 |
4867********1389 |
063610 |
02/10/2025 |
| Ringsmuth, Margaret |
TN-3204920689 |
3 |
66.72 |
5156********0767 |
08332Z |
02/10/2025 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.48 |
4269********2946 |
010426 |
02/10/2025 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
08367D |
02/10/2025 |
| WALETZKO, GERRY |
TN-WB343370 |
3 |
77.48 |
4694********9622 |
880922 |
02/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5213********3964 |
01012P |
02/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.57 |
4190********0588 |
002605 |
02/10/2025 |
| Young, Sandra |
TN-3202935044 |
3 |
72.10 |
4147********5186 |
08424D |
02/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.34 |
4037********0655 |
600163 |
02/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
194.78 |
| 5 |
MasterCard |
290.55 |
| 33 |
Visa |
2087.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2573.01 |