Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED |
TN-SF0060267 |
3 |
40.89 |
4342********4569 |
023615 |
03/10/2021 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********6626 |
008434 |
03/10/2021 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
911997 |
03/10/2021 |
| ALSAIHATI, ALEXANDRA |
TN-SF0061948 |
3 |
48.42 |
4190********9428 |
003721 |
03/10/2021 |
| AUMOCK, ERIC |
TN-SF0062658 |
3 |
143.13 |
4000********8950 |
636441 |
03/10/2021 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
3 |
78.55 |
3725*******3001 |
196213 |
03/10/2021 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
46.27 |
5466********3131 |
06895P |
03/10/2021 |
| BARTHOLOMAUS, JENNIFER |
TN-SF0061913 |
3 |
51.42 |
4281********9545 |
680089 |
03/10/2021 |
| BLOMGREN, ERIC |
TN-SF0058858 |
3 |
78.32 |
5580********4192 |
071231 |
03/10/2021 |
| CARVER, BARBARA |
TN-SF0058681 |
3 |
5.38 |
3797*******2006 |
129206 |
03/10/2021 |
| CEDARLEAF, BLAKE |
TN-SF0059272 |
3 |
5.38 |
4190********3613 |
003726 |
03/10/2021 |
| CHAMPA, JACOB |
TN-SF0062609 |
3 |
40.89 |
4011********2763 |
071232 |
03/10/2021 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
700121 |
03/10/2021 |
| DANG, PHUONG |
TN-SF0056265 |
3 |
41.69 |
4342********2210 |
053787 |
03/10/2021 |
| DO, BRANDON |
TN-SF0061666 |
3 |
40.66 |
4342********5671 |
034397 |
03/10/2021 |
| DOCKENDORF, JEAN |
TN-FIT18524 |
3 |
5.38 |
4179********6012 |
700121 |
03/10/2021 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
5.38 |
4147********8515 |
700121 |
03/10/2021 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
40.66 |
4342********2908 |
083830 |
03/10/2021 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
747620 |
03/10/2021 |
| FRENCH, RYAN |
TN-SF0063900 |
3 |
24.74 |
4342********3841 |
048743 |
03/10/2021 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********7014 |
01031R |
03/10/2021 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
045931 |
03/10/2021 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
058943 |
03/10/2021 |
| GUEYE, HADIA |
TN-SF0062683 |
3 |
5.38 |
4306********7872 |
071238 |
03/10/2021 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
018347 |
03/10/2021 |
| HARBAUGH, IAN |
TN-SF0061932 |
3 |
143.13 |
4552********6141 |
H85610 |
03/10/2021 |
| HARTER, KIELE |
TN-SF0063795 |
3 |
46.27 |
5448********8061 |
262675 |
03/10/2021 |
| HECHTEL, KAREN |
TN-SF0056338 |
3 |
37.66 |
4761********2573 |
071243 |
03/10/2021 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********9224 |
071245 |
03/10/2021 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
678297 |
03/10/2021 |
| JAGIELSKI, MATT |
TN-SF0059200 |
3 |
5.38 |
5424********4973 |
46487P |
03/10/2021 |
| JAYNE, TRUMAN |
TN-SF0062391 |
3 |
40.66 |
5147********8431 |
595538 |
03/10/2021 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
07472D |
03/10/2021 |
| KREBSBACH, JENNIFER |
TN-SF0063888 |
3 |
46.27 |
4867********0826 |
071250 |
03/10/2021 |
| LEINTS, CALEB |
TN-SF0063689 |
3 |
24.74 |
4342********0622 |
059125 |
03/10/2021 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
6011********7618 |
01049R |
03/10/2021 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
128.08 |
4190********2374 |
001513 |
03/10/2021 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
016592 |
03/10/2021 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********5700 |
027281 |
03/10/2021 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********3192 |
071253 |
03/10/2021 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********3265 |
071254 |
03/10/2021 |
| MARR, NIKKI |
TN-SF0061590 |
3 |
5.38 |
4190********6787 |
011772 |
03/10/2021 |
| MURPHY, NICHOLAS |
TN-SF0059876 |
3 |
5.38 |
6011********5929 |
01099R |
03/10/2021 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
011275 |
03/10/2021 |
| NUSSMEIER, DOMINICK |
TN-SF0062482 |
3 |
51.65 |
4465********0453 |
010922 |
03/10/2021 |
| OAKES, PAT |
TN-SF0063936 |
3 |
40.89 |
4802********0509 |
077140 |
03/10/2021 |
| OLSON, MARK |
TN-6126952678 |
3 |
40.89 |
4563********1665 |
H75462 |
03/10/2021 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
98.42 |
5424********7792 |
50865P |
03/10/2021 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
51.65 |
4266********9942 |
07775B |
03/10/2021 |
| PAYNE, KATIE |
TN-SF0059938 |
3 |
5.38 |
5156********1307 |
09019Z |
03/10/2021 |
| PELKE, CLARISSA |
TN-SF0061731 |
3 |
11.83 |
4060********3962 |
09011C |
03/10/2021 |
| PETERSON, JULIE |
TN-SF0063709 |
3 |
40.89 |
3790*******1011 |
171238 |
03/10/2021 |
| POOL, JAMES |
TN-SF0063780 |
3 |
46.27 |
5178********6435 |
09076Z |
03/10/2021 |
| PROW-DOCKENDORF, EMMA |
TN-SF0062610 |
3 |
21.51 |
4342********0752 |
091479 |
03/10/2021 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
79.66 |
5154********4234 |
E69085 |
03/10/2021 |
| ROSALES, CRISTIAN |
TN-SF0061730 |
3 |
40.66 |
4607********7586 |
753980 |
03/10/2021 |
| ROUSH, NICOLE |
TN-SF0061880 |
3 |
5.38 |
4037********1438 |
700131 |
03/10/2021 |
| SCEPANIAK, SHAYLA |
TN-SF0060232 |
3 |
5.38 |
4147********6120 |
700131 |
03/10/2021 |
| SCHLECHT, ELIJAH |
TN-SF0063810 |
3 |
21.51 |
5143********3182 |
440509 |
03/10/2021 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
09180D |
03/10/2021 |
| SCHMIT, TAMERA |
TN-SF0063782 |
3 |
46.27 |
4306********8163 |
071304 |
03/10/2021 |
| SCHNEIDER, CHRISTINA |
TN-SF0057570 |
3 |
5.35 |
5105********3949 |
747680 |
03/10/2021 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
78.55 |
4031********0225 |
071307 |
03/10/2021 |
| SOTO, JONATHAN |
TN-SF0061581 |
3 |
40.66 |
4031********5535 |
071308 |
03/10/2021 |
| SOTO, LAINEY |
TN-SF0061571 |
3 |
40.66 |
4031********5535 |
071309 |
03/10/2021 |
| STENZEL, JACOB |
TN-SF0062331 |
3 |
40.89 |
5515********9677 |
65AF85 |
03/10/2021 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
031206 |
03/10/2021 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
059645 |
03/10/2021 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
40.66 |
5515********1214 |
20A980 |
03/10/2021 |
| TORVIK, EMILY |
TN-SF0059268 |
3 |
40.66 |
4147********6088 |
010736 |
03/10/2021 |
| VOSER, COLE |
TN-SF0062492 |
3 |
51.65 |
4147********8488 |
09463D |
03/10/2021 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H76227 |
03/10/2021 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
40.89 |
4100********4411 |
22877D |
03/10/2021 |
| WHITEFACE, AIDEN |
TN-SF0061878 |
3 |
24.51 |
4281********9545 |
680697 |
03/10/2021 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
700131 |
03/10/2021 |
| ZEMLICKA, MALLORY |
TN-SF0061938 |
3 |
5.35 |
4075********5726 |
010637 |
03/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.82 |
| 14 |
MasterCard |
595.70 |
| 56 |
Visa |
2364.13 |
| 3 |
Discover |
51.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3136.05 |