Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
014966 |
09/10/2025 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
30.23 |
4342********6656 |
002726 |
09/10/2025 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
06575Z |
09/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
30.23 |
4185********4382 |
132393 |
09/10/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
46.43 |
4011********2699 |
070219 |
09/10/2025 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
06584G |
09/10/2025 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********7449 |
06651D |
09/10/2025 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
072560 |
09/10/2025 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
188626 |
09/10/2025 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
070222 |
09/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
070223 |
09/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.54 |
3412*******1008 |
124289 |
09/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
160577 |
09/10/2025 |
| FISHER, LUCUS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01000R |
09/10/2025 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
30.23 |
3795*******7570 |
700120 |
09/10/2025 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
69.11 |
6011********0229 |
313012 |
09/10/2025 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
070227 |
09/10/2025 |
| HANSEN, RYLIE |
TN-WB431775 |
3 |
51.83 |
4022********8518 |
070228 |
09/10/2025 |
| ISMAIL, MOHAMED |
TN-3237724180 |
3 |
30.14 |
4867********1478 |
070228 |
09/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
46.43 |
4037********0851 |
700120 |
09/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
779628 |
09/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
779629 |
09/10/2025 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
66.94 |
4908********7134 |
121963 |
09/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
06926D |
09/10/2025 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
06954C |
09/10/2025 |
| Lewellyn, Morgan |
TN-6159871984 |
3 |
51.83 |
4147********5731 |
06974D |
09/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
06986C |
09/10/2025 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
46.43 |
5281********5882 |
519674 |
09/10/2025 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
142.55 |
4306********6560 |
070233 |
09/10/2025 |
| Mason, Madelynn |
TN-WB648120 |
3 |
51.83 |
4739********9939 |
779639 |
09/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010301 |
09/10/2025 |
| NOETZEL, KIMBERLY |
TN-WB338727 |
3 |
46.43 |
4147********4706 |
010101 |
09/10/2025 |
| NOETZEL, STEVEN |
TN-WB579332 |
3 |
46.43 |
4147********4706 |
010841 |
09/10/2025 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
093293 |
09/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
07099P |
09/10/2025 |
| Petty, Elizabeth |
TN-3203458880 |
3 |
34.54 |
4094********3288 |
700120 |
09/10/2025 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
05173B |
09/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
46.43 |
4190********8263 |
029611 |
09/10/2025 |
| RENGEL, DOUGLAS |
TN-FIT00942 |
3 |
3.23 |
3793*******1009 |
107474 |
09/10/2025 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
07174Z |
09/10/2025 |
| SAUER, ERVIN |
TN-FE0032068 |
3 |
77.74 |
4269********2946 |
010733 |
09/10/2025 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
471940 |
09/10/2025 |
| Sweeney, Joseph |
TN-3204202652 |
3 |
34.54 |
5156********0393 |
07224Z |
09/10/2025 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
070241 |
09/10/2025 |
| VANBRUGGEN, KARI |
TN-6129102675 |
3 |
51.83 |
4100********4329 |
49983D |
09/10/2025 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
50330D |
09/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01033P |
09/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
022290 |
09/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
700120 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
177.06 |
| 6 |
MasterCard |
267.76 |
| 36 |
Visa |
1814.65 |
| 2 |
Discover |
130.65 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2390.12 |