Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, ELLEN |
TN-6516051123 |
2 |
61.54 |
4739********8868 |
413907 |
04/05/2025 |
| ALLEN, RYAN |
TN-651605199 |
2 |
61.54 |
4739********8868 |
413909 |
04/05/2025 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.54 |
4147********4079 |
005111 |
04/05/2025 |
| BANNERMAN-WILLI, IZAIAH |
TN-3204073283 |
2 |
31.31 |
5278********4958 |
075708 |
04/05/2025 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.94 |
4400********5082 |
00214D |
04/05/2025 |
| CORDIE, LOGAN |
TN-SF0063710 |
2 |
77.74 |
4690********5950 |
965730 |
04/05/2025 |
| DECKER, SARAH |
TN-3203396371 |
2 |
77.74 |
4630********9661 |
670992 |
04/05/2025 |
| FELD, JADON |
TN-3203392105 |
2 |
61.54 |
6011********7105 |
00595R |
04/05/2025 |
| HEINS, JACOB |
TN-SF0057888 |
2 |
77.74 |
4003********5704 |
01328D |
04/05/2025 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
66.94 |
4147********9091 |
01322D |
04/05/2025 |
| Jackson, Kyle |
TN-7636884332 |
2 |
77.74 |
4908********7134 |
488540 |
04/05/2025 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.54 |
4630********9661 |
671236 |
04/05/2025 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.54 |
5156********3601 |
01382Z |
04/05/2025 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.54 |
5175********4100 |
005662 |
04/05/2025 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.94 |
3411*******1003 |
104342 |
04/05/2025 |
| LANTTO, BRAD |
TN-3202662337 |
2 |
61.54 |
4270********9969 |
005604 |
04/05/2025 |
| MCGRAW, ELIJAH |
TN-3208287573 |
2 |
34.54 |
5105********8193 |
054020 |
04/05/2025 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.54 |
5586********1469 |
00568Q |
04/05/2025 |
| Meschke, Angela |
TN-3206307891 |
2 |
162.80 |
3792*******1001 |
184685 |
04/05/2025 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.94 |
4147********0473 |
01471D |
04/05/2025 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
58.31 |
4259********7156 |
031571 |
04/05/2025 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.74 |
4075********6689 |
005854 |
04/05/2025 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.54 |
5178********1674 |
01519Z |
04/05/2025 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.94 |
4895********9937 |
075716 |
04/05/2025 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.74 |
4147********0575 |
005747 |
04/05/2025 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.54 |
4802********5034 |
029457 |
04/05/2025 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.94 |
4147********0331 |
01542D |
04/05/2025 |
| SCHEFFLER, NACOLE |
TN-11474 |
2 |
46.42 |
5105********3112 |
054040 |
04/05/2025 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.54 |
4342********2180 |
085625 |
04/05/2025 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
130.48 |
4147********4957 |
01583I |
04/05/2025 |
| STREFF, NICOLE |
TN-3203332749 |
2 |
152.00 |
5105********8193 |
054050 |
04/05/2025 |
| SUNDER, BETH |
TN-3203333837 |
2 |
135.80 |
4003********0583 |
01627C |
04/05/2025 |
| SUNDER, TYLER |
TN-3207612401 |
2 |
135.80 |
4003********0583 |
01643C |
04/05/2025 |
| Salomon, Gabe |
TN-2103865818 |
2 |
141.20 |
4147********6110 |
01631D |
04/05/2025 |
| Sartell, Bill |
TN-3203333731 |
2 |
66.94 |
4323********6206 |
025778 |
04/05/2025 |
| Scheffler, Matt |
TN-3202602199 |
2 |
35.62 |
5105********3112 |
054060 |
04/05/2025 |
| Shuriye, Amal |
TN-3208950648 |
2 |
141.20 |
4867********8721 |
025708 |
04/05/2025 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.54 |
4147********8638 |
01680D |
04/05/2025 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
61.54 |
4895********6403 |
075723 |
04/05/2025 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.94 |
4342********7497 |
025428 |
04/05/2025 |
| VILLANUEVA, TOMAS |
TN-3202494421 |
2 |
88.54 |
4354********3824 |
250590 |
04/05/2025 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.94 |
4147********1214 |
705075 |
04/05/2025 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.94 |
4147********1214 |
705075 |
04/05/2025 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.94 |
5178********9634 |
01759P |
04/05/2025 |
| Will-Robinson, Marina |
TN-3203095264 |
2 |
77.74 |
5105********4924 |
054090 |
04/05/2025 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.54 |
6011********4293 |
00505P |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
229.74 |
| 11 |
MasterCard |
690.73 |
| 31 |
Visa |
2373.09 |
| 2 |
Discover |
123.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3416.64 |