Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, DEVON |
TN-FE0049024 |
2 |
43.20 |
4867********1734 |
073551 |
10/05/2025 |
| ACKERMAN, LAURIE |
TN-SF0063820 |
2 |
3.23 |
4037********3499 |
705053 |
10/05/2025 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.54 |
4147********4079 |
005619 |
10/05/2025 |
| BANNERMAN-WILLI, IZAIAH |
TN-3204073283 |
2 |
31.31 |
5278********4958 |
073553 |
10/05/2025 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
46.43 |
4400********5082 |
08749D |
10/05/2025 |
| BURTON, CARMEN |
TN-3202913928 |
2 |
35.52 |
5576********6329 |
073554 |
10/05/2025 |
| CAMARENA, DASHAY |
TN-8508674463 |
2 |
43.05 |
5105********3625 |
429170 |
10/05/2025 |
| CORRIERI, WILLIAM |
TN-3202171053 |
2 |
13.99 |
4246********9098 |
06654G |
10/05/2025 |
| Dankers, Madden |
TN-3207779700 |
2 |
14.03 |
5515********1149 |
001761 |
10/05/2025 |
| Duncan, Scott |
TN-3202486055 |
2 |
51.66 |
3798*******1002 |
123983 |
10/05/2025 |
| FELD, JADON |
TN-3203392105 |
2 |
61.54 |
6011********7105 |
00564R |
10/05/2025 |
| FERRIS, ROB |
TN-FE0053833 |
2 |
42.12 |
6011********4327 |
00571Q |
10/05/2025 |
| FLINT, LORI |
TN-FIT04121 |
2 |
51.66 |
5216********2605 |
550211 |
10/05/2025 |
| GABRIELSON, JAMES |
TN-SF0058571 |
2 |
42.12 |
4465********7499 |
005732 |
10/05/2025 |
| GALLAGHER, JEREMY |
TN-SF0058304 |
2 |
42.12 |
3743*******0250 |
395005 |
10/05/2025 |
| GOHL, AUSTIN |
TN-SF0061866 |
2 |
30.14 |
4232********7769 |
863209 |
10/05/2025 |
| HANSEN, MATTHEW |
TN-7123920953 |
2 |
67.81 |
3711*******1004 |
133581 |
10/05/2025 |
| HANSON, SARA |
TN-3208287994 |
2 |
30.14 |
4270********0405 |
005280 |
10/05/2025 |
| HENNEN, BROOKE |
TN-3202910552 |
2 |
13.99 |
4037********9333 |
705053 |
10/05/2025 |
| HOESE, ANNA |
TN-7634425163 |
2 |
64.80 |
4042********1169 |
074714 |
10/05/2025 |
| HOFER, LILIUN |
TN-3204718216 |
2 |
14.03 |
5105********2298 |
429190 |
10/05/2025 |
| HYLLA, ETHAN |
TN-WB408981 |
2 |
35.63 |
4189********9820 |
8V72KY |
10/05/2025 |
| Heinen, Raymond |
TN-3202373254 |
2 |
30.23 |
4353********2639 |
073602 |
10/05/2025 |
| Hofer, Keenun |
TN-3202495533 |
2 |
14.03 |
5105********2298 |
429200 |
10/05/2025 |
| Holbein, Donald |
TN-3202934630 |
2 |
51.66 |
4306********0402 |
073603 |
10/05/2025 |
| JACKSON, KYLE |
TN-7636884332 |
2 |
68.03 |
4908********7134 |
360566 |
10/05/2025 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
46.43 |
4147********9091 |
08101D |
10/05/2025 |
| JEWELL, MICHAEL |
TN-FE0034852 |
2 |
51.66 |
5159********3029 |
109410 |
10/05/2025 |
| KAHLE, CONNOR |
TN-WB153606 |
2 |
14.03 |
4075********8060 |
005768 |
10/05/2025 |
| KELLY, EDWARD |
TN-6503157454 |
2 |
63.71 |
5175********5066 |
005236 |
10/05/2025 |
| KOENIG, GREG |
TN-AFM0018931 |
2 |
42.12 |
4388********8709 |
08167D |
10/05/2025 |
| KRIPPNER, BEN |
TN-SF0060596 |
2 |
136.06 |
5156********3601 |
08190Z |
10/05/2025 |
| Kremers, Austin |
TN-3202606222 |
2 |
66.94 |
3411*******1003 |
199814 |
10/05/2025 |
| LAMB, WILL |
TN-3204286186 |
2 |
46.28 |
4342********6685 |
089543 |
10/05/2025 |
| LILLEGAARD, ERIC |
TN-3202823615 |
2 |
46.43 |
4037********4473 |
705063 |
10/05/2025 |
| LINN, CARTER |
TN-3202679033 |
2 |
30.14 |
5105********2728 |
429210 |
10/05/2025 |
| Lappin, Janet |
TN-2088074593 |
2 |
46.28 |
4342********0360 |
034276 |
10/05/2025 |
| MATSUURA, JOYCE |
TN-FE0053223 |
2 |
42.12 |
4147********6929 |
705063 |
10/05/2025 |
| MCCLINTIC, AIDEN |
TN-7012652375 |
2 |
35.63 |
5464********7936 |
085621 |
10/05/2025 |
| MILLER, EMMA |
TN-2182524717 |
2 |
35.63 |
4400********8903 |
06341C |
10/05/2025 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.54 |
5586********1469 |
00583Q |
10/05/2025 |
| NGUYEN, JOHNSON |
TN-FE0043837 |
2 |
77.74 |
4075********6689 |
005294 |
10/05/2025 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.54 |
5178********1674 |
08343Z |
10/05/2025 |
| OSTBY, RAYMOND |
TN-AF00012926 |
2 |
51.83 |
5576********7009 |
073612 |
10/05/2025 |
| PICOTTE, COURTNEY |
TN-WB412735 |
2 |
51.83 |
3412*******1008 |
102004 |
10/05/2025 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.94 |
4895********9937 |
073612 |
10/05/2025 |
| PRIMUS, DANITA |
TN-FE0054571 |
2 |
74.52 |
4694********6565 |
591313 |
10/05/2025 |
| PRIMUS, JASON |
TN-SF0063476 |
2 |
42.12 |
4867********5523 |
073613 |
10/05/2025 |
| Petron, Michael |
TN-3203331567 |
2 |
30.23 |
4342********0017 |
048157 |
10/05/2025 |
| REVIER, MARK |
TN-9524844862 |
2 |
51.83 |
4147********0575 |
005134 |
10/05/2025 |
| ROUSSELANGE, MITCH |
TN-FIT10182 |
2 |
120.95 |
3412*******1008 |
121202 |
10/05/2025 |
| RUGGIERO, SHARON |
TN-SF0057669 |
2 |
3.23 |
3797*******1002 |
184222 |
10/05/2025 |
| Rivera, Abby |
TN-3207616003 |
2 |
30.23 |
5178********9906 |
005189 |
10/05/2025 |
| SACKETT, JEFFREY |
TN-6122194237 |
2 |
120.95 |
4147********9730 |
005532 |
10/05/2025 |
| SACKETT, LISA |
TN-6122192005 |
2 |
120.95 |
4147********9730 |
005195 |
10/05/2025 |
| SALOMON, GABRIEL |
TN-2103865818 |
2 |
51.83 |
4147********6110 |
08497D |
10/05/2025 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.54 |
4802********5034 |
026140 |
10/05/2025 |
| SARTELL, BILL |
TN-3203333731 |
2 |
66.94 |
4323********6206 |
043354 |
10/05/2025 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.94 |
4147********0331 |
08527D |
10/05/2025 |
| SCHELONKA, JACINTA |
TN-3204282557 |
2 |
35.52 |
4895********3139 |
073618 |
10/05/2025 |
| SCHULZ, KATLYN |
TN-3202921450 |
2 |
30.14 |
4147********3846 |
705063 |
10/05/2025 |
| SEXTON, DAVE |
TN-FE0049198 |
2 |
61.54 |
4342********2180 |
003572 |
10/05/2025 |
| STANLY, BRYNLEE |
TN-6235226787 |
2 |
13.99 |
4465********0958 |
005842 |
10/05/2025 |
| STEINBERG, JOSEPH |
TN-AFM0020543 |
2 |
30.14 |
4465********0405 |
005752 |
10/05/2025 |
| Shuriye, Amal |
TN-3208950648 |
2 |
66.94 |
4867********8721 |
494486 |
10/05/2025 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
30.23 |
4895********6403 |
073621 |
10/05/2025 |
| TURNEY, DYLAN |
TN-3202245723 |
2 |
66.94 |
4342********7497 |
013399 |
10/05/2025 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.94 |
4147********1214 |
705063 |
10/05/2025 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
66.94 |
4147********1214 |
705063 |
10/05/2025 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.54 |
6011********4293 |
00590P |
10/05/2025 |
| ZNIEWSKI, KURT |
TN-SF0056994 |
2 |
43.20 |
4147********9909 |
005257 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
404.54 |
| 16 |
MasterCard |
725.97 |
| 45 |
Visa |
2172.50 |
| 3 |
Discover |
165.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.21 |