Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, NAWAL |
TN-3203101359 |
5 |
30.23 |
4190********6659 |
001066 |
09/20/2025 |
| ABDI, SALAT |
TN-6165898807 |
5 |
51.66 |
4342********0048 |
084053 |
09/20/2025 |
| CARLSON, CAYDEN |
TN-320371167 |
5 |
13.99 |
5576********1912 |
073114 |
09/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
48.60 |
4147********5988 |
03432I |
09/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
03440Z |
09/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
30.23 |
5213********8159 |
03536W |
09/20/2025 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
46.28 |
4426********8797 |
020219 |
09/20/2025 |
| Emerson, Eli |
TN-3202486908 |
5 |
30.23 |
4147********9647 |
03741D |
09/20/2025 |
| FABRES, DANIEL |
TN-552123070 |
5 |
110.04 |
3792*******2001 |
105198 |
09/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020857 |
09/20/2025 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02038Q |
09/20/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
5 |
42.12 |
5213********4374 |
02068P |
09/20/2025 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02002R |
09/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02077R |
09/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020260 |
09/20/2025 |
| HIPPMAN, BRENNA |
TN-3208281653 |
5 |
26.91 |
6011********6207 |
02003R |
09/20/2025 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
133.90 |
5219********3096 |
086466 |
09/20/2025 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
61.55 |
4342********5219 |
031046 |
09/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
073131 |
09/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
77.74 |
5527********1783 |
03951S |
09/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
001753 |
09/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
46.43 |
5424********7805 |
60121P |
09/20/2025 |
| LESTER, RONIN |
TN-3203450793 |
5 |
10.80 |
5166********3376 |
047958 |
09/20/2025 |
| LOEHRER, ADELINE |
TN-3202049816 |
5 |
13.99 |
4690********0571 |
323864 |
09/20/2025 |
| MAHAMUD, SAMSAM |
TN-3204065449 |
5 |
43.20 |
4342********8698 |
073406 |
09/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
46.43 |
4833********5922 |
621598 |
09/20/2025 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
35.63 |
4269********5226 |
020456 |
09/20/2025 |
| MEIERHOFER, NYLES |
TN-3204072477 |
5 |
24.76 |
5105********2830 |
227490 |
09/20/2025 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
24.83 |
5105********9008 |
227510 |
09/20/2025 |
| Mohamud, Mohamed |
TN-6128062880 |
5 |
51.66 |
4342********1817 |
073001 |
09/20/2025 |
| ORBECK, DUNCAN |
TN-3204239415 |
5 |
13.99 |
4867********4368 |
073137 |
09/20/2025 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
015239 |
09/20/2025 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
313775 |
09/20/2025 |
| PULSIFER, AUSTIN |
TN-SF0058421 |
5 |
30.14 |
4690********0295 |
853515 |
09/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.54 |
4306********2080 |
073139 |
09/20/2025 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
519929 |
09/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.74 |
6011********9954 |
02036P |
09/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
700213 |
09/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
68.03 |
4202********2982 |
700213 |
09/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.94 |
4465********1450 |
020051 |
09/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.54 |
4000********1379 |
571040 |
09/20/2025 |
| SALDANA, LENEIGH |
TN-WB493252 |
5 |
51.83 |
5424********5777 |
64527P |
09/20/2025 |
| SARGENT, JEFF |
TN-3202231755 |
5 |
46.43 |
5108********5026 |
073143 |
09/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
46.43 |
5105********8941 |
227530 |
09/20/2025 |
| SCHNEIDER, COLE |
TN-SF0058732 |
5 |
35.52 |
5216********4735 |
531714 |
09/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
120.95 |
4694********0970 |
856541 |
09/20/2025 |
| SCHUMANN, MARY |
TN-FIT18704 |
5 |
120.80 |
4332********2793 |
073144 |
09/20/2025 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
66153P |
09/20/2025 |
| SMIEJA, MICHAELA |
TN-7632503577 |
5 |
30.23 |
3411*******1000 |
170313 |
09/20/2025 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02014R |
09/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
35.62 |
4465********0958 |
020355 |
09/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
111421 |
09/20/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.54 |
4400********6195 |
06947D |
09/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
131.75 |
5156********9996 |
04458Z |
09/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02010P |
09/20/2025 |
| Schneider, Emily |
TN-3208282481 |
5 |
46.28 |
6011********3029 |
02062R |
09/20/2025 |
| Schneider, Kendra |
TN-3204701011 |
5 |
13.99 |
6011********3029 |
02054R |
09/20/2025 |
| Schneider, Kyra |
TN-3204064171 |
5 |
13.99 |
6011********3029 |
02071R |
09/20/2025 |
| Shire, Nasro |
TN-3204922090 |
5 |
35.63 |
3722*******2007 |
120792 |
09/20/2025 |
| Stockinger, Megan |
TN-3202926146 |
5 |
30.23 |
4895********7697 |
073151 |
09/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
04550C |
09/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
04562C |
09/20/2025 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
136.06 |
3779*******2001 |
182816 |
09/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.74 |
4190********8229 |
018716 |
09/20/2025 |
| Then, Amber |
TN-3204058649 |
5 |
51.83 |
4426********6731 |
020187 |
09/20/2025 |
| VANBECK, PAYTON |
TN-3208050698 |
5 |
30.23 |
4867********0304 |
073153 |
09/20/2025 |
| Vogel, James |
TN-3205348398 |
5 |
30.14 |
4247********9351 |
746470 |
09/20/2025 |
| WENSHAU, JORDAN |
TN-3202829396 |
5 |
27.00 |
4190********5625 |
002841 |
09/20/2025 |
| YUSUF, FATUMA |
TN-SF0062473 |
5 |
43.20 |
5178********0777 |
04661S |
09/20/2025 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
342316 |
09/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
378.90 |
| 19 |
MasterCard |
1012.61 |
| 37 |
Visa |
1870.19 |
| 9 |
Discover |
373.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3634.86 |