Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, OLIVER |
TN-9706921710 |
5 |
66.72 |
4153********0320 |
621946 |
03/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
5156********8428 |
09059Z |
03/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
5156********7945 |
09021Z |
03/20/2025 |
| DEZURIK, SCOTT |
TN-SF0059090 |
5 |
41.97 |
5463********4916 |
09045P |
03/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
119.46 |
5213********8159 |
09059Z |
03/20/2025 |
| EISENMENGER, LARA |
TN-3203332744 |
5 |
34.43 |
4221********7082 |
039105 |
03/20/2025 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.72 |
5524********7361 |
03386S |
03/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********9900 |
020892 |
03/20/2025 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
96831B |
03/20/2025 |
| HAGEN, ROBIN |
TN-2184436110 |
5 |
74.25 |
4000********3852 |
666841 |
03/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02011R |
03/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.10 |
4147********6430 |
020522 |
03/20/2025 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4694********0352 |
995192 |
03/20/2025 |
| HUGHES, CHARLES |
TN-FIT04432 |
5 |
77.48 |
3790*******4001 |
182157 |
03/20/2025 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
5105********8235 |
836440 |
03/20/2025 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.57 |
4342********9171 |
067717 |
03/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.34 |
4867********4069 |
065641 |
03/20/2025 |
| Koenig, Elliot |
TN-3203711419 |
5 |
34.43 |
5527********1783 |
09272S |
03/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
77.48 |
5527********1783 |
09274S |
03/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.10 |
5512********8777 |
085668 |
03/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
856878 |
03/20/2025 |
| LESTER, RONIN |
TN-3203450793 |
5 |
34.43 |
5166********5757 |
339102 |
03/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
045607 |
03/20/2025 |
| POGANSKI, KIM |
TN-FE0030815 |
5 |
41.97 |
4147********8074 |
600265 |
03/20/2025 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
600265 |
03/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********2080 |
065646 |
03/20/2025 |
| RASSIER, RICK |
TN-SF0059978 |
5 |
31.21 |
4694********2566 |
384889 |
03/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02003P |
03/20/2025 |
| ROLLOFF, TYLER |
TN-3204937229 |
5 |
34.43 |
4690********7118 |
965783 |
03/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
600265 |
03/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
600265 |
03/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.72 |
4465********1450 |
020485 |
03/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
135.60 |
4000********1379 |
117458 |
03/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
114.08 |
5105********8941 |
836470 |
03/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.72 |
4694********0970 |
716064 |
03/20/2025 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
135.60 |
5201********0148 |
09525Z |
03/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
109.77 |
4465********0958 |
020055 |
03/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
130508 |
03/20/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
08713D |
03/20/2025 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********5839 |
600265 |
03/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
5156********9996 |
09588Z |
03/20/2025 |
| Sargent, Jeff |
TN-3202231755 |
5 |
66.72 |
5108********5026 |
065653 |
03/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
66.72 |
5213********4873 |
02096P |
03/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.43 |
4266********4979 |
09606C |
03/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.48 |
4266********4979 |
09621C |
03/20/2025 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.34 |
4154********8790 |
09640G |
03/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
012210 |
03/20/2025 |
| WENSHAU, GUNNER |
TN-3202232641 |
5 |
34.43 |
4190********0729 |
005015 |
03/20/2025 |
| WINTERS, MADISON |
TN-MADWIN |
5 |
34.43 |
3798*******2004 |
117312 |
03/20/2025 |
| WINTERS, MORGAN |
TN-3202923819 |
5 |
34.43 |
3798*******2004 |
123802 |
03/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
213.06 |
| 17 |
MasterCard |
1240.79 |
| 27 |
Visa |
1702.42 |
| 2 |
Discover |
138.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.09 |