Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
001466 |
12/10/2025 |
| Aguilar, Harlan |
TN-3203458810 |
3 |
88.55 |
5105********9391 |
963760 |
12/10/2025 |
| Aguilar, Sindy |
TN-3204282248 |
3 |
120.95 |
5105********9391 |
963770 |
12/10/2025 |
| Ali, Shukri |
TN-6124270752 |
3 |
30.23 |
4342********5232 |
013863 |
12/10/2025 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
00137Z |
12/10/2025 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
30.23 |
4185********4382 |
125942 |
12/10/2025 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
46.43 |
4011********2699 |
063338 |
12/10/2025 |
| COMMEY, TRACY |
TN-6122982999 |
3 |
68.03 |
4342********8607 |
090648 |
12/10/2025 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
00172G |
12/10/2025 |
| CORRIGAN, CLAIRE |
TN-3202499635 |
3 |
10.80 |
4202********7148 |
600133 |
12/10/2025 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********1376 |
00228D |
12/10/2025 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
010207 |
12/10/2025 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
179591 |
12/10/2025 |
| Davis, Simon |
TN-3209808193 |
3 |
104.75 |
4037********7280 |
600133 |
12/10/2025 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
063343 |
12/10/2025 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
063342 |
12/10/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
51.83 |
3412*******1008 |
145707 |
12/10/2025 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
148114 |
12/10/2025 |
| FISHER, LUCAS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01008R |
12/10/2025 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
46.43 |
3795*******4031 |
600133 |
12/10/2025 |
| GLEIN, NEAL |
TN-WB813592 |
3 |
46.43 |
4342********1139 |
054548 |
12/10/2025 |
| GOLISCH, MARIA |
TN-5078847494 |
3 |
126.35 |
5147********5579 |
261438 |
12/10/2025 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
69.11 |
4000********8925 |
827637 |
12/10/2025 |
| Glaim, Hunter |
TN-3204553518 |
3 |
110.15 |
4895********2165 |
063346 |
12/10/2025 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.54 |
5213********4374 |
01010P |
12/10/2025 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
063347 |
12/10/2025 |
| HANSEN, RYLIE |
TN-WB431775 |
3 |
51.83 |
4022********8518 |
063348 |
12/10/2025 |
| HANSON, ISAAC |
TN-3202473852 |
3 |
34.54 |
5183********4152 |
084318 |
12/10/2025 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
46.43 |
4037********0851 |
600133 |
12/10/2025 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
155140 |
12/10/2025 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
155139 |
12/10/2025 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.94 |
4269********8304 |
010190 |
12/10/2025 |
| KAPPES, MYKAELA |
TN-3202908496 |
3 |
30.23 |
6011********9741 |
01038R |
12/10/2025 |
| KOCH, LILY |
TN-3204060486 |
3 |
30.23 |
5159********6133 |
472718 |
12/10/2025 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
00544D |
12/10/2025 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
00561C |
12/10/2025 |
| KUZNIA, KARSON |
TN-3204233071 |
3 |
3.23 |
4359********7731 |
600133 |
12/10/2025 |
| Kowalczyk, Zara |
TN-3204123362 |
3 |
35.63 |
5156********8711 |
00587Z |
12/10/2025 |
| LEWELLYN, MORGAN |
TN-6159871984 |
3 |
51.83 |
4147********7528 |
00598D |
12/10/2025 |
| MADIMBA, MOSES |
TN-6124439936 |
3 |
32.40 |
5253********9612 |
50673Z |
12/10/2025 |
| MATUSHIN, ROBIN |
TN-6052903248 |
3 |
126.35 |
4465********3242 |
010565 |
12/10/2025 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
00643D |
12/10/2025 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
46.43 |
5281********5882 |
623485 |
12/10/2025 |
| MCGRAW, ELIJAH |
TN-3208287573 |
3 |
14.03 |
5211********2706 |
063356 |
12/10/2025 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
66451J |
12/10/2025 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010367 |
12/10/2025 |
| NOETZEL, KIMBERLY |
TN-WB338727 |
3 |
46.43 |
4147********4706 |
010027 |
12/10/2025 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
46.43 |
4147********4706 |
010285 |
12/10/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
4707********5566 |
010635 |
12/10/2025 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
026823 |
12/10/2025 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
02004P |
12/10/2025 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
06950B |
12/10/2025 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
46.43 |
4190********8263 |
008330 |
12/10/2025 |
| REISINGER, AVA |
TN-3202913825 |
3 |
104.75 |
6011********7346 |
01096R |
12/10/2025 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
02049Z |
12/10/2025 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
224393 |
12/10/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
3 |
77.75 |
4400********6195 |
09326D |
12/10/2025 |
| Sundby, Blake |
TN-3207779407 |
3 |
14.03 |
4147********2674 |
02079D |
12/10/2025 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
063402 |
12/10/2025 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
24752D |
12/10/2025 |
| Volkers, Jade |
TN-3204289993 |
3 |
14.03 |
5105********3995 |
963800 |
12/10/2025 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01018P |
12/10/2025 |
| WILL, RYAN |
TN-WB968976 |
3 |
104.63 |
6011********3313 |
063404 |
12/10/2025 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
018074 |
12/10/2025 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
600143 |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
180.32 |
| 15 |
MasterCard |
791.47 |
| 42 |
Visa |
2186.22 |
| 4 |
Discover |
301.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3459.16 |