Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDIWELI |
TN-3157668397 |
3 |
30.23 |
4342********2218 |
033138 |
04/10/2026 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.94 |
4190********6626 |
029310 |
04/10/2026 |
| ALI, SHUKRI |
TN-6124270752 |
3 |
30.23 |
4342********1611 |
096734 |
04/10/2026 |
| Aguilar, Harlan |
TN-3203458810 |
3 |
14.03 |
5105********9391 |
532550 |
04/10/2026 |
| Aguilar, Sindy |
TN-3204282248 |
3 |
46.43 |
5105********9391 |
532560 |
04/10/2026 |
| BECKERING, CHARLES |
TN-3202661173 |
3 |
30.23 |
4342********6250 |
030188 |
04/10/2026 |
| BENNETTS, KAYLA |
TN-3204235162 |
3 |
30.23 |
5105********5562 |
532570 |
04/10/2026 |
| BRENNY, SCOTT |
TN-SF0053479 |
3 |
43.20 |
5307********0643 |
010450 |
04/10/2026 |
| Budde, Cade |
TN-3202418801 |
3 |
34.54 |
5178********4896 |
03563Z |
04/10/2026 |
| CALDERONE, AMANDA |
TN-9706447218 |
3 |
104.75 |
4185********4382 |
348109 |
04/10/2026 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
46.43 |
5105********6249 |
532580 |
04/10/2026 |
| COMMEY, TRACY |
TN-6122982999 |
3 |
68.03 |
4342********8607 |
044694 |
04/10/2026 |
| CORRIERI, NICHOLAS |
TN-3204930458 |
3 |
61.54 |
4246********9098 |
03601G |
04/10/2026 |
| CORRIGAN, CLAIRE |
TN-3202499635 |
3 |
10.80 |
4202********7148 |
700145 |
04/10/2026 |
| DAVIS, CHASE |
TN-3203711921 |
3 |
14.03 |
4266********1376 |
03640D |
04/10/2026 |
| DEVRIES, KATHLEEN |
TN-552112236 |
3 |
146.86 |
4342********5799 |
007663 |
04/10/2026 |
| Dam, Anh |
TN-3204690306 |
3 |
14.03 |
3792*******1007 |
180507 |
04/10/2026 |
| EAGLE, GAVIN |
TN-WB640261 |
3 |
24.83 |
4895********8028 |
075457 |
04/10/2026 |
| EDL, LOGAN |
TN-3204929784 |
3 |
34.54 |
4895********8863 |
075457 |
04/10/2026 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
126.35 |
3412*******1008 |
182493 |
04/10/2026 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
68.03 |
3797*******4005 |
147695 |
04/10/2026 |
| FISHER, LUCAS |
TN-2186398420 |
3 |
61.54 |
6011********7160 |
01046R |
04/10/2026 |
| GABRELCIK, JARED |
TN-2183580632 |
3 |
46.43 |
5449********1645 |
700145 |
04/10/2026 |
| GERADS, ELI |
TN-WB898209 |
3 |
14.03 |
5290********3390 |
160644 |
04/10/2026 |
| GLEIN, NEAL |
TN-WB813592 |
3 |
46.43 |
4342********1139 |
082970 |
04/10/2026 |
| GOLISCH, MARIA |
TN-5078847494 |
3 |
51.83 |
5147********5579 |
796212 |
04/10/2026 |
| GOMEZ, NATASHA |
TN-SF0062571 |
3 |
143.63 |
4000********8925 |
701382 |
04/10/2026 |
| GUSTIN, MASON |
TN-561048 |
3 |
51.83 |
4342********2169 |
008375 |
04/10/2026 |
| Glaim, Hunter |
TN-3204553518 |
3 |
35.63 |
4895********2165 |
075501 |
04/10/2026 |
| HALL, TREVOR |
TN-3208950616 |
3 |
34.54 |
4895********0522 |
075502 |
04/10/2026 |
| HANSEN, RYLIE |
TN-WB431775 |
3 |
21.40 |
4022********4604 |
075502 |
04/10/2026 |
| HILLSTROM, SARAH |
TN-6125908175 |
3 |
64.80 |
4037********0834 |
700155 |
04/10/2026 |
| HOESCHEN, OLIVIA |
TN-WB900864 |
3 |
104.63 |
4147********7782 |
05097D |
04/10/2026 |
| HOUSTON, GENEVIEVE |
TN-3208284973 |
3 |
30.23 |
4867********8387 |
075503 |
04/10/2026 |
| HUBERTY, JOSEPH |
TN-SF0057616 |
3 |
46.43 |
5466********6331 |
05131P |
04/10/2026 |
| Huberty, Callum |
TN-3204720534 |
3 |
14.03 |
5466********6331 |
05148P |
04/10/2026 |
| ISMAIL, MOHAMED |
TN-3237724180 |
3 |
104.66 |
4342********9173 |
030221 |
04/10/2026 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
120.95 |
4037********0851 |
700155 |
04/10/2026 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.54 |
4739********3764 |
614252 |
04/10/2026 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.54 |
4739********3764 |
614253 |
04/10/2026 |
| Jenson, Kendra |
TN-2182343715 |
3 |
30.23 |
5287********2676 |
538931 |
04/10/2026 |
| KAPPES, MYKAELA |
TN-3202908496 |
3 |
30.23 |
6011********9741 |
01081R |
04/10/2026 |
| KOCH, LILY |
TN-3204060486 |
3 |
30.23 |
5159********6133 |
492959 |
04/10/2026 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.54 |
4147********9358 |
05254D |
04/10/2026 |
| KREMERS, CLAIRE |
TN-3203337069 |
3 |
13.99 |
4147********2508 |
05243C |
04/10/2026 |
| Kowalczyk, Zara |
TN-3204123362 |
3 |
35.63 |
5156********8711 |
05286Z |
04/10/2026 |
| MATUSHIN, ROBIN |
TN-6052903248 |
3 |
51.83 |
4465********3242 |
010553 |
04/10/2026 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
111.23 |
4060********2457 |
05303D |
04/10/2026 |
| MEIER, MOLLY |
TN-WB379458 |
3 |
68.03 |
4306********6560 |
075511 |
04/10/2026 |
| MOHAMED, DAHABO |
TN-6124589060 |
3 |
27.00 |
4147********9834 |
010598 |
04/10/2026 |
| MORAN, KRIS |
TN-FIT18442 |
3 |
120.95 |
4465********9918 |
010972 |
04/10/2026 |
| MORAN, RON |
TN-3202939295 |
3 |
120.95 |
4465********9918 |
010321 |
04/10/2026 |
| Mason, Madelynn |
TN-WB648120 |
3 |
51.83 |
4739********9939 |
614264 |
04/10/2026 |
| Miller, Tanner |
TN-7635679403 |
3 |
51.83 |
5358********0538 |
70015Z |
04/10/2026 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.54 |
4465********7359 |
010923 |
04/10/2026 |
| NOETZEL, STEVEN |
TN-SF0062633 |
3 |
46.43 |
4147********4706 |
010578 |
04/10/2026 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.54 |
4707********5566 |
010627 |
04/10/2026 |
| OVERMAN, BRANDON |
TN-SF0053315 |
3 |
46.28 |
4342********3470 |
068935 |
04/10/2026 |
| POOL, JAMES |
TN-SF0063780 |
3 |
109.06 |
5328********8421 |
05479P |
04/10/2026 |
| REINERS, LACHLAN |
TN-2183246754 |
3 |
13.99 |
4400********4602 |
06917B |
04/10/2026 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
46.43 |
4190********8263 |
019612 |
04/10/2026 |
| REISINGER, AVA |
TN-3202913825 |
3 |
30.23 |
6011********7346 |
01004R |
04/10/2026 |
| RINGSMUTH, MARGARET |
TN-3204920689 |
3 |
27.00 |
5156********0767 |
05520Z |
04/10/2026 |
| SAWYER, GARRETT |
TN-WB830605 |
3 |
30.23 |
4721********0433 |
551745 |
04/10/2026 |
| STOWELL, CRAIG |
TN-552110526 |
3 |
43.20 |
5105********6570 |
532640 |
04/10/2026 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
3 |
3.23 |
4400********6195 |
09950D |
04/10/2026 |
| Sundby, Blake |
TN-3207779407 |
3 |
14.03 |
4147********2674 |
05568D |
04/10/2026 |
| THIELEN, CODY |
TN-3202938319 |
3 |
30.23 |
4867********3605 |
075519 |
04/10/2026 |
| TOENYAN, NEVAEH |
TN-WB531544 |
3 |
27.00 |
5156********2583 |
05583Z |
04/10/2026 |
| TORBORG, JIM |
TN-SF0058708 |
3 |
280.00 |
5159********9924 |
492969 |
04/10/2026 |
| VELIN, JENNY |
TN-7632338695 |
3 |
51.83 |
4190********8610 |
005290 |
04/10/2026 |
| VELIN, TYLER |
TN-9524576289 |
3 |
73.43 |
4190********8610 |
030634 |
04/10/2026 |
| VOLKERS, JADE |
TN-3204289993 |
3 |
14.03 |
5105********3995 |
532670 |
04/10/2026 |
| VanBruggen, John |
TN-7632327630 |
3 |
51.83 |
4100********4329 |
76163D |
04/10/2026 |
| WALZ, DONALD |
TN-3202494510 |
3 |
45.35 |
5524********8843 |
02802Z |
04/10/2026 |
| WARSAME, SUAD |
TN-WB227308 |
3 |
30.23 |
4342********2152 |
047476 |
04/10/2026 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
58.31 |
5213********3964 |
01010P |
04/10/2026 |
| WILL, RYAN |
TN-WB968976 |
3 |
35.63 |
6011********3313 |
075524 |
04/10/2026 |
| WILLEY, ALEXUS |
TN-SF0058907 |
3 |
77.75 |
5312********1972 |
125957 |
04/10/2026 |
| WOLBECK, BRIELLE |
TN-3202483116 |
3 |
104.75 |
4867********2530 |
075525 |
04/10/2026 |
| Walker, Andrew |
TN-WB569664 |
3 |
64.78 |
4190********0588 |
023169 |
04/10/2026 |
| ZIMMERMAN, EVELYN |
TN-3204286667 |
3 |
14.03 |
4895********8522 |
075526 |
04/10/2026 |
| ZIMNY, BRIAN |
TN-SF0054036 |
3 |
61.54 |
4037********0655 |
700155 |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.41 |
| 24 |
MasterCard |
1217.23 |
| 52 |
Visa |
2938.52 |
| 4 |
Discover |
157.63 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.79 |