Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDIWELI |
TN-3157668397 |
3 |
30.23 |
4342********2218 |
027419 |
03/10/2026 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
025902 |
03/10/2026 |
| ABUBAKER, WASHO |
TN-WB976642 |
3 |
30.14 |
5494********1844 |
62469B |
03/10/2026 |
| ALI, SHUKRI |
TN-6124270752 |
3 |
30.23 |
4342********5232 |
040902 |
03/10/2026 |
| Aguilar, Harlan |
TN-3203458810 |
3 |
14.03 |
5105********9391 |
924980 |
03/10/2026 |
| Aguilar, Sindy |
TN-3204282248 |
3 |
46.43 |
5105********9391 |
924990 |
03/10/2026 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
30.23 |
4342********6250 |
046443 |
03/10/2026 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
07499Z |
03/10/2026 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
30.23 |
4185********4382 |
591674 |
03/10/2026 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
46.43 |
5105********6249 |
925010 |
03/10/2026 |
| COMMEY, TRACY |
TN-6122982999 |
3 |
68.03 |
4342********8607 |
026374 |
03/10/2026 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
07529G |
03/10/2026 |
| CORRIGAN, CLAIRE |
TN-3202499635 |
3 |
10.80 |
4202********7148 |
600123 |
03/10/2026 |
| DANIELS, JARED |
TN-3202419018 |
3 |
72.34 |
4232********4423 |
277767 |
03/10/2026 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********1376 |
07570D |
03/10/2026 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
72.34 |
4342********5799 |
015009 |
03/10/2026 |
| DURDEN, ZENA |
TN-6292009081 |
3 |
68.03 |
5524********7469 |
06870M |
03/10/2026 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
129684 |
03/10/2026 |
| Davis, Simon |
TN-3209808193 |
3 |
30.23 |
4037********7280 |
600123 |
03/10/2026 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
063254 |
03/10/2026 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
063254 |
03/10/2026 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
21.53 |
3412*******1008 |
108706 |
03/10/2026 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
145393 |
03/10/2026 |
| FISHER, LUCAS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01075R |
03/10/2026 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
46.43 |
3795*******4031 |
600123 |
03/10/2026 |
| GERADS, ELI |
TN-WB898209 |
3 |
14.03 |
5290********3390 |
103160 |
03/10/2026 |
| GLEIN, NEAL |
TN-WB813592 |
3 |
46.43 |
4342********1139 |
015083 |
03/10/2026 |
| GOLISCH, MARIA |
TN-5078847494 |
3 |
51.83 |
5147********5579 |
093364 |
03/10/2026 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
69.11 |
4000********8925 |
723800 |
03/10/2026 |
| GRANT, CHASE |
TN-7638436946 |
3 |
57.23 |
4147********6128 |
07739D |
03/10/2026 |
| Glaim, Hunter |
TN-3204553518 |
3 |
35.63 |
4895********2165 |
063258 |
03/10/2026 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.54 |
5213********4374 |
01081P |
03/10/2026 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
063300 |
03/10/2026 |
| HANSEN, RYLIE |
TN-WB431775 |
3 |
48.15 |
4022********4604 |
063259 |
03/10/2026 |
| HANSON, ISAAC |
TN-3202473852 |
3 |
34.54 |
5183********4152 |
067577 |
03/10/2026 |
| HILLSTROM, SARAH |
TN-6125908175 |
3 |
74.52 |
4037********0834 |
600133 |
03/10/2026 |
| HOESCHEN, OLIVIA |
TN-WB900864 |
3 |
35.63 |
4147********7782 |
09039D |
03/10/2026 |
| HOUSTON, GENEVIEVE |
TN-3208284973 |
3 |
104.75 |
4867********8387 |
063301 |
03/10/2026 |
| HUBERTY, JOSEPH |
TN-SF0057616 |
3 |
120.95 |
5466********6331 |
09060P |
03/10/2026 |
| Huberty, Callum |
TN-3204720534 |
3 |
88.55 |
5466********6331 |
09067P |
03/10/2026 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
46.43 |
4037********0851 |
600133 |
03/10/2026 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
612265 |
03/10/2026 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
612263 |
03/10/2026 |
| Jenson, Kendra |
TN-2182343715 |
3 |
30.23 |
5287********2676 |
327286 |
03/10/2026 |
| KAPPES, MYKAELA |
TN-3202908496 |
3 |
30.23 |
6011********9741 |
01072R |
03/10/2026 |
| KOCH, LILY |
TN-3204060486 |
3 |
30.23 |
5159********6133 |
885593 |
03/10/2026 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
09165D |
03/10/2026 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
09181C |
03/10/2026 |
| Kowalczyk, Zara |
TN-3204123362 |
3 |
35.63 |
5156********8711 |
09189Z |
03/10/2026 |
| MATUSHIN, ROBIN |
TN-6052903248 |
3 |
51.83 |
4465********3242 |
010087 |
03/10/2026 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
58.31 |
4060********2571 |
09232D |
03/10/2026 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
120.95 |
5281********5882 |
727915 |
03/10/2026 |
| MCGRAW, ELIJAH |
TN-3208287573 |
3 |
14.03 |
5211********2706 |
063308 |
03/10/2026 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
063308 |
03/10/2026 |
| MOHAMED, DAHABO |
TN-6124589060 |
3 |
27.00 |
4147********9834 |
010725 |
03/10/2026 |
| MORAN, RON |
TN-3202939295 |
3 |
46.43 |
4465********9918 |
010723 |
03/10/2026 |
| Mason, Madelynn |
TN-WB648120 |
3 |
51.83 |
4739********9939 |
612269 |
03/10/2026 |
| Miller, Tanner |
TN-7635679403 |
3 |
126.35 |
5358********0538 |
60013Z |
03/10/2026 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010631 |
03/10/2026 |
| NOETZEL, KIMBERLY |
TN-WB338727 |
3 |
46.43 |
4147********4706 |
010104 |
03/10/2026 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
46.43 |
4147********4706 |
010980 |
03/10/2026 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
4707********5566 |
010657 |
03/10/2026 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
002182 |
03/10/2026 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.94 |
5328********8421 |
09405P |
03/10/2026 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
06369B |
03/10/2026 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
120.95 |
4190********8263 |
026688 |
03/10/2026 |
| REISINGER, AVA |
TN-3202913825 |
3 |
30.23 |
6011********7346 |
01076R |
03/10/2026 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
09446Z |
03/10/2026 |
| SAWYER, GARRETT |
TN-WB830605 |
3 |
30.23 |
4721********0433 |
331495 |
03/10/2026 |
| SCHNEIDER, SHERRY |
TN-3202491214 |
3 |
66.94 |
4694********8931 |
174532 |
03/10/2026 |
| STOWELL, CRAIG |
TN-552110526 |
3 |
43.20 |
5105********6570 |
925080 |
03/10/2026 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
3 |
3.23 |
4400********6195 |
09378D |
03/10/2026 |
| Sundby, Blake |
TN-3207779407 |
3 |
14.03 |
4147********2674 |
09496D |
03/10/2026 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
063316 |
03/10/2026 |
| TOENYAN, NEVAEH |
TN-WB531544 |
3 |
27.00 |
5156********2583 |
09537Z |
03/10/2026 |
| TORBORG, JIM |
TN-SF0058708 |
3 |
280.00 |
5159********9924 |
885603 |
03/10/2026 |
| VELIN, JENNY |
TN-7632338695 |
3 |
51.83 |
4190********8610 |
001905 |
03/10/2026 |
| VELIN, TYLER |
TN-9524576289 |
3 |
73.43 |
4190********8610 |
030945 |
03/10/2026 |
| VOIGT, CODY |
TN-320256179 |
3 |
30.23 |
4867********4402 |
063318 |
03/10/2026 |
| VOLKERS, JADE |
TN-3204289993 |
3 |
14.03 |
5105********3995 |
925090 |
03/10/2026 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
86940D |
03/10/2026 |
| WARSAME, SUAD |
TN-WB227308 |
3 |
30.23 |
4342********2152 |
029419 |
03/10/2026 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01067P |
03/10/2026 |
| WILL, RYAN |
TN-WB968976 |
3 |
35.63 |
6011********3313 |
063321 |
03/10/2026 |
| WILLEY, ALEXUS |
TN-SF0058907 |
3 |
3.23 |
5312********1972 |
123830 |
03/10/2026 |
| WITT, SAMANTHA |
TN-3208153926 |
3 |
104.75 |
4262********8381 |
099477 |
03/10/2026 |
| WOLBECK, BRIELLE |
TN-3202483116 |
3 |
30.23 |
4867********2530 |
063322 |
03/10/2026 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
006770 |
03/10/2026 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
600133 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
150.02 |
| 26 |
MasterCard |
1488.17 |
| 55 |
Visa |
2671.67 |
| 4 |
Discover |
157.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4467.49 |