Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
000168 |
02/10/2026 |
| ALI, SHUKRI |
TN-6124270752 |
3 |
30.23 |
4342********5232 |
061209 |
02/10/2026 |
| Aguilar, Harlan |
TN-3203458810 |
3 |
14.03 |
5105********9391 |
739150 |
02/10/2026 |
| Aguilar, Sindy |
TN-3204282248 |
3 |
46.43 |
5105********9391 |
739160 |
02/10/2026 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
30.23 |
4342********6250 |
051766 |
02/10/2026 |
| BENNETTS, KAYLA |
TN-3204235162 |
3 |
30.23 |
5105********5562 |
739170 |
02/10/2026 |
| BRENNY, SCOTT |
TN-SF0053479 |
3 |
43.20 |
4306********7851 |
061106 |
02/10/2026 |
| BURNS, BRYAN |
TN-WB581772 |
3 |
126.35 |
3797*******3008 |
106756 |
02/10/2026 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
03245Z |
02/10/2026 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
30.23 |
4185********4382 |
753804 |
02/10/2026 |
| COMMEY, TRACY |
TN-6122982999 |
3 |
68.03 |
4342********8607 |
037817 |
02/10/2026 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
03277G |
02/10/2026 |
| CORRIGAN, CLAIRE |
TN-3202499635 |
3 |
10.80 |
4202********7148 |
600111 |
02/10/2026 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.34 |
4232********4423 |
149784 |
02/10/2026 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********1376 |
03314D |
02/10/2026 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
060915 |
02/10/2026 |
| DURDEN, ZENA |
TN-6292009081 |
3 |
142.55 |
5524********7469 |
03100M |
02/10/2026 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
137985 |
02/10/2026 |
| Davis, Simon |
TN-3209808193 |
3 |
30.23 |
4037********7280 |
600111 |
02/10/2026 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
061112 |
02/10/2026 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
061112 |
02/10/2026 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
21.53 |
3412*******1008 |
164321 |
02/10/2026 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
143362 |
02/10/2026 |
| FISHER, LUCAS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01056R |
02/10/2026 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
46.43 |
3795*******4031 |
600111 |
02/10/2026 |
| GERADS, ELI |
TN-WB898209 |
3 |
83.03 |
5290********3390 |
056722 |
02/10/2026 |
| GLEIN, NEAL |
TN-WB813592 |
3 |
46.43 |
4342********1139 |
050835 |
02/10/2026 |
| GOLISCH, MARIA |
TN-5078847494 |
3 |
51.83 |
5147********5579 |
711058 |
02/10/2026 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
69.11 |
4000********8925 |
749618 |
02/10/2026 |
| Glaim, Hunter |
TN-3204553518 |
3 |
35.63 |
4895********2165 |
061117 |
02/10/2026 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.54 |
5213********4374 |
01090P |
02/10/2026 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
061117 |
02/10/2026 |
| HOUSTON, GENEVIEVE |
TN-3208284973 |
3 |
30.23 |
4867********8387 |
061118 |
02/10/2026 |
| HUBERTY, JOSEPH |
TN-SF0057616 |
3 |
46.43 |
5466********6331 |
03576P |
02/10/2026 |
| Huberty, Callum |
TN-3204720534 |
3 |
14.03 |
5466********6331 |
03594P |
02/10/2026 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
46.43 |
4037********0851 |
600111 |
02/10/2026 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
286468 |
02/10/2026 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
286470 |
02/10/2026 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.94 |
4269********8304 |
010590 |
02/10/2026 |
| Jenson, Kendra |
TN-2182343715 |
3 |
104.75 |
5287********2676 |
329278 |
02/10/2026 |
| KAPPES, MYKAELA |
TN-3202908496 |
3 |
30.23 |
6011********9741 |
01060R |
02/10/2026 |
| KOCH, LILY |
TN-3204060486 |
3 |
30.23 |
5159********6133 |
452943 |
02/10/2026 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
03671D |
02/10/2026 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
03686C |
02/10/2026 |
| Kowalczyk, Zara |
TN-3204123362 |
3 |
35.63 |
5156********8711 |
03709Z |
02/10/2026 |
| LEWELLYN, MORGAN |
TN-6159871984 |
3 |
51.83 |
4147********7528 |
03718D |
02/10/2026 |
| MATUSHIN, ROBIN |
TN-6052903248 |
3 |
51.83 |
4465********3242 |
010817 |
02/10/2026 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
03730D |
02/10/2026 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
46.43 |
5281********5882 |
694515 |
02/10/2026 |
| MCGRAW, ELIJAH |
TN-3208287573 |
3 |
14.03 |
5211********2706 |
061126 |
02/10/2026 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
061125 |
02/10/2026 |
| MOHAMED, DAHABO |
TN-6124589060 |
3 |
27.00 |
4147********9834 |
010171 |
02/10/2026 |
| Mason, Madelynn |
TN-WB648120 |
3 |
51.83 |
4739********9939 |
286478 |
02/10/2026 |
| Miller, Tanner |
TN-7635679403 |
3 |
51.83 |
5358********0538 |
60011Z |
02/10/2026 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010974 |
02/10/2026 |
| NOETZEL, KIMBERLY |
TN-WB338727 |
3 |
46.43 |
4147********4706 |
010966 |
02/10/2026 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
46.43 |
4147********4706 |
010619 |
02/10/2026 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
4707********5566 |
010408 |
02/10/2026 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
059685 |
02/10/2026 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
03907P |
02/10/2026 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
08963B |
02/10/2026 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
46.43 |
4190********8263 |
019222 |
02/10/2026 |
| REISINGER, AVA |
TN-3202913825 |
3 |
30.23 |
6011********7346 |
01046R |
02/10/2026 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
03956Z |
02/10/2026 |
| SAWYER, GARRETT |
TN-WB830605 |
3 |
99.23 |
4721********0433 |
113175 |
02/10/2026 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
800128 |
02/10/2026 |
| STOWELL, CRAIG |
TN-552110526 |
3 |
43.20 |
5105********6570 |
739210 |
02/10/2026 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
3 |
3.23 |
4400********6195 |
09242D |
02/10/2026 |
| Sundby, Blake |
TN-3207779407 |
3 |
14.03 |
4147********2674 |
03998D |
02/10/2026 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
061133 |
02/10/2026 |
| VELIN, JENNY |
TN-7632338695 |
3 |
126.35 |
4190********8610 |
012254 |
02/10/2026 |
| VELIN, TYLER |
TN-9524576289 |
3 |
147.95 |
4190********8610 |
028892 |
02/10/2026 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
75929D |
02/10/2026 |
| Volkers, Jade |
TN-3204289993 |
3 |
14.03 |
5105********3995 |
739230 |
02/10/2026 |
| WARSAME, SUAD |
TN-WB227308 |
3 |
30.23 |
4342********2152 |
072315 |
02/10/2026 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01024P |
02/10/2026 |
| WILL, RYAN |
TN-WB968976 |
3 |
35.63 |
6011********3313 |
061136 |
02/10/2026 |
| WITT, SAMANTHA |
TN-3208153926 |
3 |
30.23 |
4262********8381 |
958732 |
02/10/2026 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
021626 |
02/10/2026 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
600111 |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
276.37 |
| 21 |
MasterCard |
1017.02 |
| 50 |
Visa |
2475.47 |
| 4 |
Discover |
157.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3926.49 |