Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
009781 |
11/10/2025 |
| Aguilar, Harlan |
TN-3203458810 |
3 |
14.03 |
5105********9391 |
583590 |
11/10/2025 |
| Aguilar, Sindy |
TN-3204282248 |
3 |
46.43 |
5105********9391 |
583600 |
11/10/2025 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
01035Z |
11/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
30.23 |
4185********4382 |
886527 |
11/10/2025 |
| COMMEY, TRACY |
TN-6122982999 |
3 |
142.55 |
4342********8607 |
076595 |
11/10/2025 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
01073G |
11/10/2025 |
| CORRIGAN, CLAIRE |
TN-3202499635 |
3 |
10.80 |
4202********7148 |
600173 |
11/10/2025 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.34 |
4232********4423 |
434856 |
11/10/2025 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********7449 |
01090A |
11/10/2025 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
046642 |
11/10/2025 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
167904 |
11/10/2025 |
| Davis, Simon |
TN-3209808193 |
3 |
30.23 |
4037********7280 |
600173 |
11/10/2025 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
063705 |
11/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
063705 |
11/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
51.83 |
3412*******1008 |
103441 |
11/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
166571 |
11/10/2025 |
| Essington, Karley |
TN-3202917243 |
3 |
110.15 |
5105********2006 |
583640 |
11/10/2025 |
| FISHER, LUCAS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01050R |
11/10/2025 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
46.43 |
3795*******7570 |
600173 |
11/10/2025 |
| GLEIN, NEAL |
TN-WB813592 |
3 |
46.43 |
4342********1139 |
024340 |
11/10/2025 |
| GOLISCH, MARIA |
TN-5078847494 |
3 |
51.83 |
5147********5579 |
019137 |
11/10/2025 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
69.11 |
6011********0229 |
853012 |
11/10/2025 |
| Glaim, Hunter |
TN-3204553518 |
3 |
35.63 |
4895********2165 |
063709 |
11/10/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.54 |
5213********4374 |
01074P |
11/10/2025 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
063710 |
11/10/2025 |
| HANSEN, RYLIE |
TN-WB431775 |
3 |
120.83 |
4022********8518 |
063710 |
11/10/2025 |
| HANSON, ISAAC |
TN-3202473852 |
3 |
34.54 |
5183********4152 |
067405 |
11/10/2025 |
| ISMAIL, MOHAMED |
TN-3237724180 |
3 |
30.14 |
4867********7929 |
063711 |
11/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
46.43 |
4037********0851 |
600173 |
11/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
479143 |
11/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
479144 |
11/10/2025 |
| Jackson, PAIGE |
TN-FE0034585 |
3 |
141.46 |
4908********7134 |
106333 |
11/10/2025 |
| KAPPES, MYKAELA |
TN-3202908496 |
3 |
104.75 |
6011********9741 |
01093R |
11/10/2025 |
| KOCH, LILY |
TN-3204060486 |
3 |
104.75 |
5159********6133 |
956422 |
11/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
01447D |
11/10/2025 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
01426C |
11/10/2025 |
| Kuznia, Karson |
TN-3204233071 |
3 |
88.55 |
4359********7731 |
600173 |
11/10/2025 |
| MADIMBA, MOSES |
TN-6124439936 |
3 |
106.92 |
5253********9612 |
10499Z |
11/10/2025 |
| MATUSHIN, ROBIN |
TN-6052903248 |
3 |
51.83 |
4465********3242 |
010623 |
11/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
01497D |
11/10/2025 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
46.43 |
5281********5882 |
588563 |
11/10/2025 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
063717 |
11/10/2025 |
| Mahamud, Ugbad |
TN-3204701927 |
3 |
35.63 |
4342********0607 |
055400 |
11/10/2025 |
| Mason, Madelynn |
TN-WB648120 |
3 |
120.83 |
4739********9939 |
479151 |
11/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010409 |
11/10/2025 |
| NOETZEL, KIMBERLY |
TN-WB338727 |
3 |
115.43 |
4147********4706 |
010683 |
11/10/2025 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
115.43 |
4147********4706 |
010406 |
11/10/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
4707********5566 |
010408 |
11/10/2025 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
074389 |
11/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
01643P |
11/10/2025 |
| Petty, Elizabeth |
TN-3203458880 |
3 |
34.54 |
4094********3288 |
600173 |
11/10/2025 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
07129B |
11/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
46.43 |
4190********8263 |
026583 |
11/10/2025 |
| REISINGER, AVA |
TN-3202913825 |
3 |
30.23 |
6011********7346 |
01068R |
11/10/2025 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
01706Z |
11/10/2025 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
568072 |
11/10/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
3 |
3.23 |
4400********6195 |
03083D |
11/10/2025 |
| Sundby, Blake |
TN-3207779407 |
3 |
88.55 |
4147********2674 |
01739D |
11/10/2025 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
063724 |
11/10/2025 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
61449D |
11/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
85.31 |
5213********3964 |
01015P |
11/10/2025 |
| WILL, RYAN |
TN-WB968976 |
3 |
35.63 |
5108********4932 |
063726 |
11/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
009821 |
11/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
600173 |
11/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.32 |
| 14 |
MasterCard |
826.04 |
| 43 |
Visa |
2499.90 |
| 4 |
Discover |
265.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3771.89 |