Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, OLIVER |
TN-9706921710 |
5 |
66.94 |
4153********0320 |
988362 |
05/20/2025 |
| Abdi, Nawal |
TN-3203101359 |
5 |
30.23 |
4190********6659 |
024273 |
05/20/2025 |
| CARLSON, CAYDEN |
TN-320371167 |
5 |
13.99 |
5576********1912 |
060006 |
05/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.34 |
5156********8428 |
00228Z |
05/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
00264Z |
05/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
66.94 |
5213********8159 |
00276W |
05/20/2025 |
| EISENMENGER, LARA |
TN-3203332744 |
5 |
34.54 |
4221********7082 |
152134 |
05/20/2025 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.94 |
5524********7361 |
09833S |
05/20/2025 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
46.28 |
4426********8797 |
020834 |
05/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020125 |
05/20/2025 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02024Q |
05/20/2025 |
| HAGEN, ROBIN |
TN-2184436110 |
5 |
74.51 |
4000********3852 |
197091 |
05/20/2025 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
130.48 |
6011********9615 |
02039R |
05/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02049R |
05/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020668 |
05/20/2025 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.98 |
5219********3096 |
086430 |
05/20/2025 |
| HUGHES, CHARLES |
TN-FIT04432 |
5 |
77.74 |
3790*******4001 |
105084 |
05/20/2025 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
61.55 |
4342********8036 |
084217 |
05/20/2025 |
| JOHNSON, APRIL |
TN-WB149309 |
5 |
77.75 |
4000********4780 |
476056 |
05/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
060015 |
05/20/2025 |
| KHAMPHACHACH, KHILANE |
TN-SF0063808 |
5 |
41.97 |
4342********6391 |
080752 |
05/20/2025 |
| Koenig, Elliot |
TN-3203711419 |
5 |
34.54 |
5527********1783 |
00494S |
05/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
77.74 |
5527********1783 |
00515S |
05/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
067832 |
05/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
61.54 |
5512********1302 |
263318 |
05/20/2025 |
| LESTER, RONIN |
TN-3203450793 |
5 |
34.54 |
5166********5757 |
508616 |
05/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.54 |
4833********5922 |
090007 |
05/20/2025 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
35.63 |
4269********5226 |
020306 |
05/20/2025 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
3.23 |
5105********9008 |
456760 |
05/20/2025 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
030631 |
05/20/2025 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
002072 |
05/20/2025 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.54 |
4037********9671 |
600200 |
05/20/2025 |
| RADEN, MASON |
TN-3203090651 |
5 |
34.54 |
5159********5604 |
048332 |
05/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.54 |
4306********2080 |
060022 |
05/20/2025 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
708978 |
05/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.74 |
6011********9954 |
02034P |
05/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
600200 |
05/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.34 |
4202********2982 |
600200 |
05/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.94 |
4465********1450 |
020595 |
05/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.54 |
4000********1379 |
319215 |
05/20/2025 |
| SABIR, KAREEM |
TN-SF0057677 |
5 |
30.14 |
4100********5460 |
20531D |
05/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.54 |
5105********8941 |
456770 |
05/20/2025 |
| SCHNEIDER, COLE |
TN-SF0058732 |
5 |
35.52 |
5216********4735 |
380632 |
05/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.94 |
4694********0970 |
909182 |
05/20/2025 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
62471Z |
05/20/2025 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02004R |
05/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
35.62 |
4465********0958 |
020747 |
05/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
140894 |
05/20/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.54 |
4400********3100 |
08878D |
05/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.34 |
5156********9996 |
00867Z |
05/20/2025 |
| Sargent, Jeff |
TN-3202231755 |
5 |
66.94 |
5108********5026 |
060030 |
05/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02030P |
05/20/2025 |
| Shire, Nasro |
TN-3204922090 |
5 |
35.63 |
3722*******2007 |
103342 |
05/20/2025 |
| Smieja, Michaela |
TN-7632503577 |
5 |
30.23 |
3411*******1000 |
199078 |
05/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
00938C |
05/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
00953C |
05/20/2025 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.54 |
3779*******2001 |
146960 |
05/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.74 |
4190********8229 |
026318 |
05/20/2025 |
| WINTERS, MADISON |
TN-MADWIN |
5 |
34.54 |
3798*******2004 |
193919 |
05/20/2025 |
| WINTERS, MORGAN |
TN-3202923819 |
5 |
34.54 |
3798*******2004 |
164656 |
05/20/2025 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
709635 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
341.16 |
| 19 |
MasterCard |
1036.31 |
| 30 |
Visa |
1649.29 |
| 5 |
Discover |
324.73 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3351.49 |