Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, SALAT |
TN-6165898807 |
5 |
51.66 |
4342********4722 |
069410 |
06/20/2025 |
| ANDERSON, OLIVER |
TN-9706921710 |
5 |
66.94 |
4153********0320 |
175458 |
06/20/2025 |
| Abdi, Nawal |
TN-3203101359 |
5 |
104.49 |
4190********6659 |
001640 |
06/20/2025 |
| CARLSON, CAYDEN |
TN-320371167 |
5 |
13.99 |
5576********1912 |
062011 |
06/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.34 |
5156********8428 |
00385Z |
06/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
00402Z |
06/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
66.94 |
5213********8159 |
00392W |
06/20/2025 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.94 |
5524********7361 |
01217S |
06/20/2025 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
120.54 |
4426********8797 |
020183 |
06/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020155 |
06/20/2025 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02059Q |
06/20/2025 |
| HAGEN, ROBIN |
TN-2184436110 |
5 |
74.51 |
4000********3852 |
328033 |
06/20/2025 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02075R |
06/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02075R |
06/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020457 |
06/20/2025 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.98 |
5219********3096 |
085892 |
06/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
062018 |
06/20/2025 |
| Koenig, Elliot |
TN-3203711419 |
5 |
34.54 |
5527********1783 |
00585S |
06/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
77.74 |
5527********1783 |
00601S |
06/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
084066 |
06/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
61.54 |
5512********1302 |
474014 |
06/20/2025 |
| MAHAMUD, SAMSAM |
TN-3204065449 |
5 |
43.20 |
4342********6223 |
050671 |
06/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.54 |
4833********5922 |
012007 |
06/20/2025 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
109.89 |
4269********5226 |
020997 |
06/20/2025 |
| MUEHLBAUER, MELISSA |
TN-3204923822 |
5 |
48.60 |
4075********5622 |
020600 |
06/20/2025 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
24.83 |
5105********9008 |
904440 |
06/20/2025 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
014206 |
06/20/2025 |
| Orbeck, Duncan |
TN-3204239415 |
5 |
13.99 |
4867********4368 |
062024 |
06/20/2025 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
202487 |
06/20/2025 |
| PULSIFER, AUSTIN |
TN-SF0058421 |
5 |
30.14 |
4690********0295 |
968040 |
06/20/2025 |
| RADEN, MASON |
TN-3203090651 |
5 |
34.54 |
5159********5604 |
601581 |
06/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
135.80 |
4306********2080 |
062025 |
06/20/2025 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
317019 |
06/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.74 |
6011********9954 |
02097P |
06/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
119.68 |
4037********2704 |
600202 |
06/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.34 |
4202********2982 |
600202 |
06/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.94 |
4465********1450 |
020856 |
06/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.54 |
4000********1379 |
445029 |
06/20/2025 |
| SALDANA, LENEIGH |
TN-WB493252 |
5 |
51.83 |
5424********5777 |
32975P |
06/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.54 |
5105********8941 |
904450 |
06/20/2025 |
| SCHNEIDER, COLE |
TN-SF0058732 |
5 |
109.78 |
5216********4735 |
419356 |
06/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.94 |
4694********0970 |
582761 |
06/20/2025 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02047R |
06/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
35.62 |
4465********0958 |
020894 |
06/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
125900 |
06/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.34 |
5156********9996 |
00992Z |
06/20/2025 |
| Sargent, Jeff |
TN-3202231755 |
5 |
66.94 |
5108********5026 |
062033 |
06/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02063P |
06/20/2025 |
| Shire, Nasro |
TN-3204922090 |
5 |
109.89 |
3722*******2007 |
187330 |
06/20/2025 |
| Smieja, Michaela |
TN-7632503577 |
5 |
104.49 |
3411*******1000 |
111429 |
06/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
01034C |
06/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
01061C |
06/20/2025 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.54 |
3779*******2001 |
120844 |
06/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.74 |
4190********8229 |
025024 |
06/20/2025 |
| Vogel, James |
TN-3205348398 |
5 |
30.14 |
4247********9351 |
144140 |
06/20/2025 |
| WINTERS, MORGAN |
TN-3202923819 |
5 |
34.54 |
3798*******2004 |
170235 |
06/20/2025 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
389238 |
06/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
377.40 |
| 18 |
MasterCard |
1097.63 |
| 29 |
Visa |
1874.77 |
| 5 |
Discover |
271.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3621.79 |