Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
947932 |
02/10/2021 |
| ALI, KHALI |
TN-SF0061863 |
3 |
40.66 |
4761********4666 |
071222 |
02/10/2021 |
| AUMOCK, ERIC |
TN-SF0062658 |
3 |
143.13 |
4000********8950 |
413865 |
02/10/2021 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
3 |
78.55 |
3725*******3001 |
113943 |
02/10/2021 |
| BARTHOLOMAUS, JENNIFER |
TN-SF0061913 |
3 |
51.42 |
4281********9545 |
105245 |
02/10/2021 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
117.32 |
5580********4192 |
071224 |
02/10/2021 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
5.38 |
3797*******2006 |
177296 |
02/10/2021 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
5.38 |
4190********3613 |
006762 |
02/10/2021 |
| CHAMPA, JACOB |
TN-SF0062609 |
3 |
40.89 |
4011********2763 |
071226 |
02/10/2021 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
700121 |
02/10/2021 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
41.69 |
4342********2210 |
079233 |
02/10/2021 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
40.66 |
5576********8503 |
071228 |
02/10/2021 |
| DO, BRANDON |
TN-SF0061666 |
3 |
40.66 |
4342********5671 |
023401 |
02/10/2021 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
5.38 |
4179********6012 |
700121 |
02/10/2021 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
5.38 |
4147********8515 |
700121 |
02/10/2021 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
40.66 |
4342********2908 |
025659 |
02/10/2021 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
506880 |
02/10/2021 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********7014 |
01045R |
02/10/2021 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
095540 |
02/10/2021 |
| GROSSMANN, BAILEY |
TN-SF0056967 |
3 |
5.35 |
5514********6639 |
585119 |
02/10/2021 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
075152 |
02/10/2021 |
| GUEYE, HADIA |
TN-SF0062683 |
3 |
5.38 |
4306********7872 |
071232 |
02/10/2021 |
| HARBAUGH, IAN |
TN-SF0061932 |
3 |
143.13 |
4552********6141 |
H85601 |
02/10/2021 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
071234 |
02/10/2021 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********9224 |
071234 |
02/10/2021 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
637618 |
02/10/2021 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
5.38 |
5424********4973 |
40880P |
02/10/2021 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
07152D |
02/10/2021 |
| KOTULA, BENAMIN |
TN-SF0061599 |
3 |
40.66 |
5512********6563 |
032106 |
02/10/2021 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
6011********7618 |
01030R |
02/10/2021 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
006289 |
02/10/2021 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********5700 |
001606 |
02/10/2021 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********3192 |
071240 |
02/10/2021 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********3265 |
071242 |
02/10/2021 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
5.38 |
4190********6787 |
006597 |
02/10/2021 |
| MOHAMED, OMAR |
TN-SF0061861 |
3 |
40.66 |
4190********1278 |
006513 |
02/10/2021 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01066R |
02/10/2021 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
007590 |
02/10/2021 |
| NUSSMEIER, DOMINICK |
TN-SF0062482 |
3 |
51.65 |
4465********0453 |
010064 |
02/10/2021 |
| OLSON, MARK |
TN-6126952678 |
3 |
82.86 |
4563********1665 |
H79601 |
02/10/2021 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
102.23 |
5424********7792 |
43479P |
02/10/2021 |
| PAYNE, KATIE |
TN-SF0059938 |
3 |
5.38 |
5156********1307 |
07358Z |
02/10/2021 |
| PELKE, CLARISSA |
TN-SF0061731 |
3 |
11.83 |
4060********3962 |
07370C |
02/10/2021 |
| PROW-DOCKENDORF, EMMA |
TN-SF0062610 |
3 |
21.51 |
4342********0752 |
089532 |
02/10/2021 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
5154********4234 |
C118A5 |
02/10/2021 |
| RITTER, KYREE |
TN-FE0052635 |
3 |
24.51 |
5105********4630 |
506910 |
02/10/2021 |
| ROSALES, CRISTIAN |
TN-SF0061730 |
3 |
40.66 |
4607********7586 |
261779 |
02/10/2021 |
| ROUSH, NICOLE |
TN-SF0061880 |
3 |
5.38 |
4037********1438 |
700121 |
02/10/2021 |
| SCEPANIAK, SHAYLA |
TN-SF0060232 |
3 |
5.38 |
4147********6120 |
700121 |
02/10/2021 |
| SCHLECHT, ELIJAH |
TN-SF0063810 |
3 |
21.51 |
5143********3182 |
574150 |
02/10/2021 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
07480D |
02/10/2021 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
5.35 |
5105********3949 |
506920 |
02/10/2021 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
78.55 |
4031********0225 |
071249 |
02/10/2021 |
| SOTO, JONATHAN |
TN-SF0061581 |
3 |
40.66 |
4031********5535 |
071253 |
02/10/2021 |
| SOTO, LAINEY |
TN-SF0061571 |
3 |
40.66 |
4031********5535 |
071251 |
02/10/2021 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
006607 |
02/10/2021 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01015R |
02/10/2021 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
096786 |
02/10/2021 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
40.66 |
5515********1214 |
A24CA2 |
02/10/2021 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
40.66 |
4147********6088 |
010629 |
02/10/2021 |
| VOSER, COLE |
TN-SF0062492 |
3 |
51.65 |
4147********8488 |
07699D |
02/10/2021 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H76169 |
02/10/2021 |
| WHITEFACE, AIDEN |
TN-SF0061878 |
3 |
24.51 |
4281********9545 |
105602 |
02/10/2021 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
700121 |
02/10/2021 |
| ZEMLICKA, MALLORY |
TN-SF0061938 |
3 |
5.35 |
4075********5726 |
010802 |
02/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
83.93 |
| 13 |
MasterCard |
490.33 |
| 46 |
Visa |
1988.14 |
| 4 |
Discover |
89.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.46 |