Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, SALAT |
TN-6165898807 |
5 |
51.66 |
4342********0048 |
094925 |
08/20/2025 |
| ACKERMAN, LAURIE |
TN-SF0063820 |
5 |
74.52 |
4037********3499 |
700200 |
08/20/2025 |
| Abdi, Nawal |
TN-3203101359 |
5 |
30.23 |
4190********6659 |
016697 |
08/20/2025 |
| CARLSON, CAYDEN |
TN-320371167 |
5 |
13.99 |
5576********1912 |
070026 |
08/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
48.60 |
4147********5988 |
00794I |
08/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
00832Z |
08/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
27.00 |
5213********8159 |
00834W |
08/20/2025 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
46.28 |
4426********8797 |
020737 |
08/20/2025 |
| FABRES, DANIEL |
TN-552123070 |
5 |
35.52 |
3792*******2001 |
159346 |
08/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020364 |
08/20/2025 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02066Q |
08/20/2025 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02060R |
08/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02077R |
08/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020804 |
08/20/2025 |
| HIPPMAN, BRENNA |
TN-3208281653 |
5 |
26.91 |
6011********6207 |
02024R |
08/20/2025 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.98 |
5219********3096 |
088554 |
08/20/2025 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
61.55 |
4342********5219 |
005576 |
08/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
136.06 |
4867********4069 |
070035 |
08/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
21.53 |
5527********1783 |
01074S |
08/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
088559 |
08/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
46.43 |
5424********7805 |
92581P |
08/20/2025 |
| LOEHRER, ADELINE |
TN-3202049816 |
5 |
13.99 |
4690********0571 |
622118 |
08/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
46.43 |
4833********5922 |
427752 |
08/20/2025 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
35.63 |
4269********5226 |
020491 |
08/20/2025 |
| MEIERHOFER, NYLES |
TN-3204072477 |
5 |
24.76 |
5105********2830 |
712720 |
08/20/2025 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
24.83 |
5105********9008 |
712730 |
08/20/2025 |
| Mohamud, Mohamed |
TN-6128062880 |
5 |
51.66 |
4342********1817 |
010340 |
08/20/2025 |
| ORBECK, DUNCAN |
TN-3204239415 |
5 |
13.99 |
4867********4368 |
070042 |
08/20/2025 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
018562 |
08/20/2025 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
004381 |
08/20/2025 |
| PULSIFER, AUSTIN |
TN-SF0058421 |
5 |
30.14 |
4690********0295 |
821361 |
08/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.54 |
4306********2080 |
070045 |
08/20/2025 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
926978 |
08/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.74 |
6011********9954 |
02010P |
08/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
700200 |
08/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
3.23 |
4202********2982 |
700200 |
08/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.94 |
4465********1450 |
020845 |
08/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.54 |
4000********1379 |
567604 |
08/20/2025 |
| SALDANA, LENEIGH |
TN-WB493252 |
5 |
126.35 |
5424********5777 |
99767P |
08/20/2025 |
| SARGENT, JEFF |
TN-3202231755 |
5 |
46.43 |
5108********5026 |
070050 |
08/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
46.43 |
5105********8941 |
712750 |
08/20/2025 |
| SCHNEIDER, COLE |
TN-SF0058732 |
5 |
35.52 |
5216********4735 |
493766 |
08/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.94 |
4694********0970 |
258231 |
08/20/2025 |
| SCHUMANN, MARY |
TN-FIT18704 |
5 |
46.28 |
4332********2793 |
070051 |
08/20/2025 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
01769P |
08/20/2025 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02008R |
08/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
35.62 |
4465********0958 |
020493 |
08/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
144812 |
08/20/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.54 |
4400********6195 |
05424D |
08/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
57.23 |
5156********9996 |
01673Z |
08/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02049P |
08/20/2025 |
| Schneider, Emily |
TN-3208282481 |
5 |
120.80 |
6011********3029 |
02047R |
08/20/2025 |
| Schneider, Kendra |
TN-3204701011 |
5 |
13.99 |
6011********3029 |
02016R |
08/20/2025 |
| Schneider, Kyra |
TN-3204064171 |
5 |
13.99 |
6011********3029 |
02091R |
08/20/2025 |
| Shire, Nasro |
TN-3204922090 |
5 |
35.63 |
3722*******2007 |
124288 |
08/20/2025 |
| Smieja, Michaela |
TN-7632503577 |
5 |
30.23 |
3411*******1000 |
101884 |
08/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
01760C |
08/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
01761C |
08/20/2025 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.54 |
3779*******2001 |
122450 |
08/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.74 |
4190********8229 |
008332 |
08/20/2025 |
| Vogel, James |
TN-3205348398 |
5 |
30.14 |
4247********9351 |
799960 |
08/20/2025 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
662062 |
08/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.86 |
| 16 |
MasterCard |
804.13 |
| 32 |
Visa |
1613.18 |
| 9 |
Discover |
447.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.85 |