Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
018258 |
07/10/2025 |
| BARTKOWICZ, TANNER |
TN-3203609233 |
3 |
77.74 |
4190********4459 |
020324 |
07/10/2025 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
66.94 |
4342********6656 |
073296 |
07/10/2025 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
07621Z |
07/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
61.54 |
4185********4382 |
975650 |
07/10/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.54 |
4011********2617 |
062254 |
07/10/2025 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
07644G |
07/10/2025 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.34 |
4232********4423 |
095632 |
07/10/2025 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
086579 |
07/10/2025 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
062256 |
07/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
3.23 |
4895********8863 |
062256 |
07/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.54 |
3412*******1008 |
165700 |
07/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.34 |
3797*******4005 |
167593 |
07/10/2025 |
| Fisher, Lucus |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01086R |
07/10/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.54 |
5213********3709 |
01054P |
07/10/2025 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
062259 |
07/10/2025 |
| ISMAIL, MOHAMED |
TN-3237724180 |
3 |
30.14 |
4867********1478 |
062259 |
07/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
21.53 |
4037********0851 |
600132 |
07/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
730939 |
07/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
730940 |
07/10/2025 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.94 |
4269********8304 |
010451 |
07/10/2025 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.94 |
4908********7134 |
076489 |
07/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
09076D |
07/10/2025 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
09073C |
07/10/2025 |
| KROTZER, JUSTICE |
TN-WB724874 |
3 |
61.54 |
4943********3115 |
714578 |
07/10/2025 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
61.54 |
4342********3968 |
022116 |
07/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
09119C |
07/10/2025 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.54 |
5281********5882 |
443914 |
07/10/2025 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
062304 |
07/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010026 |
07/10/2025 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.94 |
4342********4812 |
001476 |
07/10/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
3739*******1005 |
145214 |
07/10/2025 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.54 |
4342********4526 |
013530 |
07/10/2025 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
120.54 |
4342********3470 |
082945 |
07/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
09251P |
07/10/2025 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.94 |
4342********1103 |
014509 |
07/10/2025 |
| Petty, Elizabeth |
TN-3203458880 |
3 |
34.54 |
4094********3288 |
600132 |
07/10/2025 |
| Piepenburg, Sawyer |
TN-3203391309 |
3 |
34.54 |
4147********5272 |
09264D |
07/10/2025 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
03792B |
07/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.54 |
4190********8263 |
021916 |
07/10/2025 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.94 |
4867********1389 |
062310 |
07/10/2025 |
| Ringsmuth, Margaret |
TN-3204920689 |
3 |
66.94 |
5156********0767 |
09344Z |
07/10/2025 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.74 |
4269********2946 |
010460 |
07/10/2025 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
239461 |
07/10/2025 |
| Sweeney, Joseph |
TN-3204202652 |
3 |
34.54 |
5156********0393 |
09377Z |
07/10/2025 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
062313 |
07/10/2025 |
| VANBRUGGEN, KARI |
TN-6129102675 |
3 |
51.83 |
4100********4329 |
63698D |
07/10/2025 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
63851D |
07/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01091P |
07/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
012993 |
07/10/2025 |
| Young, Sandra |
TN-3202935044 |
3 |
72.34 |
4147********5186 |
09452D |
07/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
600132 |
07/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
195.42 |
| 7 |
MasterCard |
384.35 |
| 41 |
Visa |
2303.38 |
| 1 |
Discover |
61.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2944.69 |