Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.34 |
4739********8868 |
868470 |
03/05/2025 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.34 |
4739********8868 |
868477 |
03/05/2025 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005852 |
03/05/2025 |
| BANNERMAN-WILLI, IZAIAH |
TN-3204073283 |
2 |
31.20 |
5278********4958 |
000751 |
03/05/2025 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
119.46 |
4400********5082 |
08500D |
03/05/2025 |
| BURNES, JOSHUA |
TN-7634435347 |
2 |
88.24 |
4147********8317 |
005880 |
03/05/2025 |
| CORDIE, LOGAN |
TN-SF0063710 |
2 |
77.48 |
4690********5950 |
917064 |
03/05/2025 |
| DECKER, SARAH |
TN-3203396371 |
2 |
77.48 |
4630********9661 |
675278 |
03/05/2025 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
6011********7105 |
00565R |
03/05/2025 |
| HEINS, JACOB |
TN-SF0057888 |
2 |
77.48 |
4003********5704 |
02601D |
03/05/2025 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
66.72 |
4147********9091 |
02616D |
03/05/2025 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
137.75 |
5175********5066 |
005453 |
03/05/2025 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.34 |
5156********3601 |
02649Z |
03/05/2025 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005954 |
03/05/2025 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.72 |
3411*******1003 |
182712 |
03/05/2025 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.34 |
4270********9969 |
005561 |
03/05/2025 |
| MCGRAW, ELIJAH |
TN-3208287573 |
2 |
34.43 |
5105********8193 |
795700 |
03/05/2025 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.34 |
5586********1469 |
00526Q |
03/05/2025 |
| MORALES, MATTHEW |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
014436 |
03/05/2025 |
| Meschke, Angela |
TN-3206307891 |
2 |
88.24 |
3792*******1001 |
102851 |
03/05/2025 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.72 |
4147********0473 |
02744D |
03/05/2025 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.11 |
4259********7156 |
034056 |
03/05/2025 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.48 |
4075********6689 |
005324 |
03/05/2025 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
02780Z |
03/05/2025 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********9937 |
000800 |
03/05/2025 |
| RANKIN, COLLIN |
TN-3203390777 |
2 |
34.43 |
4342********2014 |
009745 |
03/05/2025 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005189 |
03/05/2025 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
04027D |
03/05/2025 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
135.60 |
4342********2180 |
059929 |
03/05/2025 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
04060I |
03/05/2025 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
77.48 |
5105********8193 |
795730 |
03/05/2025 |
| SUNDER, BETH |
TN-3203333837 |
2 |
61.34 |
4003********0583 |
04077C |
03/05/2025 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
61.34 |
4003********0583 |
04095C |
03/05/2025 |
| Salomon, Gabe |
TN-2103865818 |
2 |
66.72 |
4147********6110 |
04101D |
03/05/2025 |
| Sartell, Bill |
TN-3203333731 |
2 |
140.98 |
4323********6206 |
065375 |
03/05/2025 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.72 |
4867********8721 |
040811 |
03/05/2025 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********8638 |
04148D |
03/05/2025 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
61.34 |
4895********6403 |
000805 |
03/05/2025 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.72 |
4342********7497 |
089393 |
03/05/2025 |
| VILLANUEVA, TOMAS |
TN-3202494421 |
2 |
162.50 |
4354********3824 |
032673 |
03/05/2025 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
015080 |
03/05/2025 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
119.46 |
4147********1214 |
015080 |
03/05/2025 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.72 |
5178********9634 |
04238Z |
03/05/2025 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00565P |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
154.96 |
| 9 |
MasterCard |
592.94 |
| 31 |
Visa |
2382.57 |
| 2 |
Discover |
122.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3253.15 |