Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.54 |
4147********4079 |
005427 |
07/05/2025 |
| BANNERMAN-WILLI, IZAIAH |
TN-3204073283 |
2 |
31.31 |
5278********4958 |
064658 |
07/05/2025 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.94 |
4400********5082 |
06260D |
07/05/2025 |
| BURTON, CARMEN |
TN-3202913928 |
2 |
35.52 |
5576********6329 |
064659 |
07/05/2025 |
| Bordak, Annika |
TN-7635929666 |
2 |
126.09 |
4342********9788 |
016032 |
07/05/2025 |
| CAMARENA, DASHAY |
TN-8508674463 |
2 |
43.05 |
5105********3625 |
106980 |
07/05/2025 |
| CANTORE, JESSICA |
TN-3203309028 |
2 |
57.04 |
4342********1959 |
073894 |
07/05/2025 |
| CORDIE, LOGAN |
TN-SF0063710 |
2 |
77.74 |
4690********5950 |
935963 |
07/05/2025 |
| CORRIERI, WILLIAM |
TN-3202171053 |
2 |
13.99 |
4246********9098 |
01023G |
07/05/2025 |
| Dankers, Madden |
TN-3207779700 |
2 |
14.03 |
5515********1149 |
085424 |
07/05/2025 |
| FELD, JADON |
TN-3203392105 |
2 |
61.54 |
6011********7105 |
00535R |
07/05/2025 |
| FLINT, LORI |
TN-FIT04121 |
2 |
51.66 |
4791********8709 |
010776 |
07/05/2025 |
| GOHL, AUSTIN |
TN-SF0061866 |
2 |
30.14 |
4232********7769 |
022763 |
07/05/2025 |
| GUSTAFSON, PETER |
TN-SF0060394 |
2 |
46.28 |
4003********8371 |
01080B |
07/05/2025 |
| HENNEN, BROOKE |
TN-3202910552 |
2 |
13.99 |
4037********9333 |
605074 |
07/05/2025 |
| HOFER, LILIUN |
TN-3204718216 |
2 |
14.03 |
5105********2298 |
106990 |
07/05/2025 |
| Heinen, Raymond |
TN-3202373254 |
2 |
104.49 |
4353********2639 |
064704 |
07/05/2025 |
| Hofer, Keenun |
TN-3202495533 |
2 |
14.03 |
5105********2298 |
107020 |
07/05/2025 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
66.94 |
4147********9091 |
01189D |
07/05/2025 |
| Jackson, Kyle |
TN-7636884332 |
2 |
77.74 |
4908********7134 |
848712 |
07/05/2025 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
21.53 |
5175********5066 |
005478 |
07/05/2025 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.54 |
5156********3601 |
01209Z |
07/05/2025 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.54 |
5175********4100 |
005543 |
07/05/2025 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.94 |
3411*******1003 |
105722 |
07/05/2025 |
| LEONARD, HANNAH |
TN-WB875848 |
2 |
30.23 |
4690********5621 |
935969 |
07/05/2025 |
| LEONARD, SEAN |
TN-WB591636 |
2 |
30.23 |
4690********5621 |
935968 |
07/05/2025 |
| LILLEGAARD, ERIC |
TN-3202823615 |
2 |
120.69 |
4037********4473 |
605074 |
07/05/2025 |
| LINN, CARTER |
TN-3202679033 |
2 |
30.14 |
5105********2728 |
107030 |
07/05/2025 |
| Lappin, Janet |
TN-2088074593 |
2 |
46.28 |
4342********0360 |
070619 |
07/05/2025 |
| MCCLINTIC, AIDEN |
TN-7012652375 |
2 |
35.63 |
5464********7936 |
001283 |
07/05/2025 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.54 |
5586********1469 |
00551Q |
07/05/2025 |
| Meschke, Angela |
TN-3206307891 |
2 |
88.54 |
3792*******1001 |
104990 |
07/05/2025 |
| Miller, Emma |
TN-2182524717 |
2 |
35.63 |
4400********8903 |
02135C |
07/05/2025 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.94 |
4147********0473 |
01350D |
07/05/2025 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.74 |
4075********6689 |
005533 |
07/05/2025 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.54 |
5178********1674 |
01390Z |
07/05/2025 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.94 |
4895********9937 |
064713 |
07/05/2025 |
| Petron, Michael |
TN-3203331567 |
2 |
104.49 |
4342********0017 |
087697 |
07/05/2025 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.74 |
4147********0575 |
005424 |
07/05/2025 |
| Rivera, Abby |
TN-3207616003 |
2 |
104.49 |
5178********9906 |
005425 |
07/05/2025 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.54 |
4802********5034 |
018788 |
07/05/2025 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
119.68 |
4147********0331 |
01473D |
07/05/2025 |
| SCHEFFLER, NACOLE |
TN-11474 |
2 |
46.42 |
5105********3112 |
107040 |
07/05/2025 |
| SCHULZ, KATLYN |
TN-3202921450 |
2 |
30.14 |
4147********3846 |
605074 |
07/05/2025 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.54 |
4342********2180 |
064302 |
07/05/2025 |
| STANLY, BRYNLEE |
TN-6235226787 |
2 |
13.99 |
4465********0958 |
005589 |
07/05/2025 |
| STEINBERG, JOSEPH |
TN-AFM0020543 |
2 |
30.14 |
4465********0405 |
005948 |
07/05/2025 |
| Salomon, Gabe |
TN-2103865818 |
2 |
66.94 |
4147********6110 |
01546D |
07/05/2025 |
| Sartell, Bill |
TN-3203333731 |
2 |
66.94 |
4323********6206 |
006389 |
07/05/2025 |
| Scheffler, Matt |
TN-3202602199 |
2 |
35.62 |
5105********3112 |
107050 |
07/05/2025 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.94 |
4867********8721 |
094707 |
07/05/2025 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
61.54 |
4895********6403 |
064719 |
07/05/2025 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.94 |
4342********7497 |
023370 |
07/05/2025 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.94 |
4147********1214 |
605074 |
07/05/2025 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.94 |
4147********1214 |
605074 |
07/05/2025 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.94 |
5178********9634 |
01660P |
07/05/2025 |
| Watson, Evin |
TN-7706589450 |
2 |
35.63 |
4000********5676 |
595864 |
07/05/2025 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.54 |
6011********4293 |
00547P |
07/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
155.48 |
| 17 |
MasterCard |
738.90 |
| 37 |
Visa |
2240.33 |
| 2 |
Discover |
123.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3257.79 |