Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.54 |
4147********4079 |
005058 |
08/05/2025 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
66.94 |
4400********5082 |
00720D |
08/05/2025 |
| BURTON, CARMEN |
TN-3202913928 |
2 |
35.52 |
5576********6329 |
070318 |
08/05/2025 |
| Bordak, Annika |
TN-7635929666 |
2 |
51.83 |
4342********9788 |
071036 |
08/05/2025 |
| CAMARENA, DASHAY |
TN-8508674463 |
2 |
43.05 |
5105********3625 |
545720 |
08/05/2025 |
| CANTORE, JESSICA |
TN-3203309028 |
2 |
131.56 |
4342********1959 |
007615 |
08/05/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
2 |
3.23 |
4011********2617 |
070319 |
08/05/2025 |
| CORDIE, LOGAN |
TN-SF0063710 |
2 |
77.74 |
4690********5950 |
368615 |
08/05/2025 |
| CORRIERI, WILLIAM |
TN-3202171053 |
2 |
13.99 |
4246********9098 |
09625G |
08/05/2025 |
| Dankers, Madden |
TN-3207779700 |
2 |
14.03 |
5515********1149 |
088923 |
08/05/2025 |
| Duncan, Scott |
TN-3202486055 |
2 |
51.66 |
3798*******1002 |
182058 |
08/05/2025 |
| FELD, JADON |
TN-3203392105 |
2 |
61.54 |
6011********7105 |
00539R |
08/05/2025 |
| HANSEN, MATTHEW |
TN-7123920953 |
2 |
67.81 |
3711*******1004 |
139950 |
08/05/2025 |
| HANSON, SARA |
TN-3208287994 |
2 |
30.14 |
4270********0405 |
005923 |
08/05/2025 |
| HENNEN, BROOKE |
TN-3202910552 |
2 |
13.99 |
4037********9333 |
705030 |
08/05/2025 |
| HOFER, LILIUN |
TN-3204718216 |
2 |
14.03 |
5105********2298 |
545730 |
08/05/2025 |
| Heinen, Raymond |
TN-3202373254 |
2 |
30.23 |
4353********2639 |
070326 |
08/05/2025 |
| Hofer, Keenun |
TN-3202495533 |
2 |
14.03 |
5105********2298 |
545740 |
08/05/2025 |
| Holbein, Donald |
TN-3202934630 |
2 |
51.66 |
4306********0402 |
070327 |
08/05/2025 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
66.94 |
4147********9091 |
09818D |
08/05/2025 |
| JEWELL, MICHAEL |
TN-FE0034852 |
2 |
126.18 |
5159********3029 |
955657 |
08/05/2025 |
| Jackson, Kyle |
TN-7636884332 |
2 |
77.74 |
4908********7134 |
352482 |
08/05/2025 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.71 |
5175********5066 |
005587 |
08/05/2025 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
61.54 |
5156********3601 |
09886Z |
08/05/2025 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.54 |
5175********4100 |
005230 |
08/05/2025 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.94 |
3411*******1003 |
107124 |
08/05/2025 |
| LAMB, WILL |
TN-3204286186 |
2 |
46.28 |
4342********6685 |
079667 |
08/05/2025 |
| LEONARD, HANNAH |
TN-WB875848 |
2 |
104.75 |
4690********5621 |
565806 |
08/05/2025 |
| LEONARD, SEAN |
TN-WB591636 |
2 |
104.75 |
4690********5621 |
842640 |
08/05/2025 |
| LILLEGAARD, ERIC |
TN-3202823615 |
2 |
46.43 |
4037********4473 |
705030 |
08/05/2025 |
| LINN, CARTER |
TN-3202679033 |
2 |
104.66 |
5105********2728 |
545760 |
08/05/2025 |
| Lappin, Janet |
TN-2088074593 |
2 |
120.80 |
4342********0360 |
062788 |
08/05/2025 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.54 |
5586********1469 |
00548Q |
08/05/2025 |
| Miller, Emma |
TN-2182524717 |
2 |
35.63 |
4400********8903 |
01914C |
08/05/2025 |
| NELSON, LUKE |
TN-3202676756 |
2 |
66.94 |
4147********0473 |
00037D |
08/05/2025 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.74 |
4075********6689 |
005251 |
08/05/2025 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.54 |
5178********1674 |
00050Z |
08/05/2025 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
119.86 |
4895********9937 |
070335 |
08/05/2025 |
| Petron, Michael |
TN-3203331567 |
2 |
30.23 |
4342********0017 |
031312 |
08/05/2025 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.74 |
4147********0575 |
005286 |
08/05/2025 |
| Rivera, Abby |
TN-3207616003 |
2 |
30.23 |
5178********9906 |
005053 |
08/05/2025 |
| SALOMON, GABRIEL |
TN-2103865818 |
2 |
51.83 |
4147********6110 |
00099D |
08/05/2025 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.94 |
4147********0331 |
00136D |
08/05/2025 |
| SCHELONKA, JACINTA |
TN-3204282557 |
2 |
35.52 |
4895********3139 |
070338 |
08/05/2025 |
| SCHULZ, KATLYN |
TN-3202921450 |
2 |
30.14 |
4147********3846 |
705030 |
08/05/2025 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.54 |
4342********2180 |
018188 |
08/05/2025 |
| STANLY, BRYNLEE |
TN-6235226787 |
2 |
13.99 |
4465********0958 |
005096 |
08/05/2025 |
| STEINBERG, JOSEPH |
TN-AFM0020543 |
2 |
104.66 |
4465********0405 |
005529 |
08/05/2025 |
| Sartell, Bill |
TN-3203333731 |
2 |
66.94 |
4323********6206 |
063658 |
08/05/2025 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.94 |
4867********8721 |
000308 |
08/05/2025 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
61.54 |
4895********6403 |
070341 |
08/05/2025 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.94 |
4342********7497 |
046397 |
08/05/2025 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.94 |
4147********1214 |
705030 |
08/05/2025 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.94 |
4147********1214 |
705030 |
08/05/2025 |
| WOOD, JOSH |
TN-WB979385 |
2 |
66.94 |
5178********9634 |
00306P |
08/05/2025 |
| Watson, Evin |
TN-7706589450 |
2 |
35.63 |
4000********5676 |
781840 |
08/05/2025 |
| YUSUF, FADUMO |
TN-6129785724 |
2 |
110.04 |
3710*******1001 |
102110 |
08/05/2025 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.54 |
6011********4293 |
00560P |
08/05/2025 |
| ZNIEWSKI, KURT |
TN-SF0056994 |
2 |
43.20 |
4147********9909 |
005627 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.45 |
| 14 |
MasterCard |
758.54 |
| 39 |
Visa |
2348.37 |
| 2 |
Discover |
123.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3526.44 |