Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, ALEX |
TN-SF0063677 |
5 |
51.65 |
5576********7755 |
071131 |
03/22/2021 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
40.66 |
4465********0261 |
022991 |
03/22/2021 |
| ARAB, HAMDI |
TN-SF0062724 |
5 |
82.86 |
4342********6426 |
044931 |
03/22/2021 |
| ARTE, NIMO |
TN-SF0062703 |
5 |
40.89 |
4100********3390 |
17670D |
03/22/2021 |
| ASTRUP, CHERYL |
TN-FE0030175 |
5 |
39.00 |
4147********6685 |
022291 |
03/22/2021 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
40.66 |
4342********8772 |
004924 |
03/22/2021 |
| BANAIAN, ESTHER |
TN-SF0058483 |
5 |
39.00 |
5524********3126 |
01039P |
03/22/2021 |
| BERNHAGEN, KAITLYN |
TN-SF0061769 |
5 |
40.66 |
5105********4397 |
274720 |
03/22/2021 |
| BIBEAU, CHAD |
TN-FE0050435 |
5 |
40.66 |
5105********3063 |
274730 |
03/22/2021 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
40.66 |
4342********7108 |
086268 |
03/22/2021 |
| BUICEAG-ARAMA, NICOLAS |
TN-SF0063912 |
5 |
51.65 |
5243********9310 |
02225B |
03/22/2021 |
| CAMPOS, JOSE |
TN-SF0060074 |
5 |
40.66 |
5105********2643 |
274750 |
03/22/2021 |
| CHRISTENSON, ELIZABETH |
TN-SF0062661 |
5 |
51.65 |
5156********6831 |
04148Z |
03/22/2021 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
40.66 |
4342********9465 |
040126 |
03/22/2021 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
78.55 |
3797*******3019 |
184818 |
03/22/2021 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
46.27 |
4342********0075 |
028012 |
03/22/2021 |
| DANIELSON, MICHELE |
TN-FE0030464 |
5 |
39.00 |
3712*******6002 |
146082 |
03/22/2021 |
| DAVIDSON, GRACE |
TN-SF0062662 |
5 |
5.38 |
4147********8413 |
04271C |
03/22/2021 |
| DEJOHN, CHELSEA |
TN-SF0062008 |
5 |
46.04 |
4342********4345 |
080783 |
03/22/2021 |
| DEKAM, ETHAN |
TN-SF0063646 |
5 |
46.27 |
4465********1925 |
022259 |
03/22/2021 |
| DENTZ, JEFF |
TN-SF0063376 |
5 |
46.27 |
5105********2868 |
274770 |
03/22/2021 |
| DEZURIK, SCOTT |
TN-SF0059090 |
5 |
39.00 |
5463********4916 |
04432P |
03/22/2021 |
| DICKSON, CONNER |
TN-SF0061765 |
5 |
40.66 |
4761********8802 |
071149 |
03/22/2021 |
| DO TUONG DUY, LE |
TN-SF0062635 |
5 |
40.89 |
5275********9704 |
191017 |
03/22/2021 |
| DODGE, MATT |
TN-SF0059245 |
5 |
40.66 |
5512********9054 |
444910 |
03/22/2021 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
40.66 |
5515********4585 |
6E0385 |
03/22/2021 |
| DOUCETTE, CONNER |
TN-SF0058559 |
5 |
40.89 |
4895********3815 |
071151 |
03/22/2021 |
| EVANS, CURTWAN |
TN-SF0061780 |
5 |
43.04 |
4240********7278 |
056918 |
03/22/2021 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
40.66 |
5218********4445 |
910923 |
03/22/2021 |
| FANGEL, GINA |
TN-SF0064007 |
5 |
46.27 |
4465********0561 |
022503 |
03/22/2021 |
| FUCHS, ABRIEL |
TN-SF0061721 |
5 |
51.42 |
4000********7314 |
171816 |
03/22/2021 |
| FULLER, BRUCE |
TN-SF0060447 |
5 |
320.00 |
4694********5223 |
251390 |
03/22/2021 |
| FUNDERBURG, JOY |
TN-SF0062464 |
5 |
40.66 |
4342********1091 |
053997 |
03/22/2021 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
78.55 |
4867********7229 |
071154 |
03/22/2021 |
| HAGEN-YOUNG, AUSTIN |
TN-SF0063350 |
5 |
40.89 |
5464********0968 |
031603 |
03/22/2021 |
| HARREN, LOGAN |
TN-SF0063902 |
5 |
24.74 |
4190********4254 |
020329 |
03/22/2021 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
37.66 |
4190********4254 |
031644 |
03/22/2021 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
82.86 |
5178********3035 |
04726Z |
03/22/2021 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
40.66 |
5108********1340 |
071157 |
03/22/2021 |
| HERRMANN, AMANDA |
TN-SF0063924 |
5 |
40.89 |
4690********2640 |
067962 |
03/22/2021 |
| HIRSCHBERG, MITCHELL |
TN-SF0063918 |
5 |
40.89 |
4342********4153 |
048832 |
03/22/2021 |
| HIRSI, FATHI |
TN-SF0063973 |
5 |
24.51 |
4342********0381 |
071879 |
03/22/2021 |
| HOLM, DEREK |
TN-SF0063812 |
5 |
46.27 |
4004********2640 |
115993 |
03/22/2021 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
90.42 |
4190********2265 |
005910 |
03/22/2021 |
| LARSON, JARED |
TN-SF0063644 |
5 |
46.27 |
4342********7181 |
040168 |
03/22/2021 |
| LEE, MARGARET |
TN-SF0063379 |
5 |
40.89 |
4147********9626 |
06091D |
03/22/2021 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
022654 |
03/22/2021 |
| MAREK, REESE |
TN-SF0062713 |
5 |
40.89 |
4388********6089 |
06104D |
03/22/2021 |
| MARKGRAF, JACOB |
TN-SF0063911 |
5 |
24.74 |
5105********2480 |
274790 |
03/22/2021 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
40.66 |
4833********5922 |
041208 |
03/22/2021 |
| MEYER, SYDNEY |
TN-SF0063903 |
5 |
51.65 |
4426********7183 |
022321 |
03/22/2021 |
| MICK, TIANA |
TN-SF0062588 |
5 |
57.03 |
6011********0121 |
02231R |
03/22/2021 |
| MILLER, DUSTIN |
TN-SF0062565 |
5 |
46.27 |
4075********7609 |
022161 |
03/22/2021 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
702221 |
03/22/2021 |
| MOORE, MEGAN |
TN-SF0062013 |
5 |
40.66 |
4031********4578 |
071207 |
03/22/2021 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.66 |
4190********5781 |
011044 |
03/22/2021 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
30.13 |
4100********2669 |
26316D |
03/22/2021 |
| NOVAK, GABRIEL |
TN-SF0062493 |
5 |
78.55 |
4827********1975 |
070404 |
03/22/2021 |
| NOVOTNY, NICOLE |
TN-SF0062671 |
5 |
40.89 |
4003********4043 |
06352B |
03/22/2021 |
| OGREN, ELIZABETH |
TN-SF0062575 |
5 |
57.03 |
4147********4349 |
702221 |
03/22/2021 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
100.07 |
5105********2608 |
274800 |
03/22/2021 |
| OLSON, SHANDEL |
TN-SF0061967 |
5 |
37.99 |
4690********0770 |
068071 |
03/22/2021 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
90.42 |
4190********3433 |
008754 |
03/22/2021 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
37.66 |
4465********5754 |
022425 |
03/22/2021 |
| PFANNENSTEIN, SHELBY |
TN-SF0062585 |
5 |
57.03 |
6011********6835 |
02287R |
03/22/2021 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
5.35 |
4744********9055 |
141127 |
03/22/2021 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
40.66 |
4342********4903 |
025857 |
03/22/2021 |
| POTTER, ANDREW |
TN-SF0063371 |
5 |
40.89 |
5519********3185 |
071218 |
03/22/2021 |
| RENNER, MIRANDA |
TN-SF0063692 |
5 |
51.65 |
5576********7755 |
071219 |
03/22/2021 |
| RODRIGUEZ, ISABELLA |
TN-SF0063713 |
5 |
24.74 |
4342********6094 |
062887 |
03/22/2021 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.66 |
4266********2858 |
06609B |
03/22/2021 |
| SCHEEVEL, ELLIS |
TN-FE0049818 |
5 |
67.81 |
4342********1784 |
077000 |
03/22/2021 |
| SCHENK, TRIESTE |
TN-SF0059180 |
5 |
40.66 |
4867********2364 |
071221 |
03/22/2021 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
88.24 |
4060********9329 |
06790D |
03/22/2021 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
40.89 |
4761********6308 |
071223 |
03/22/2021 |
| SOUVANNAPHANG, TOM |
TN-SF0063963 |
5 |
88.24 |
4147********9502 |
06704D |
03/22/2021 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
40.66 |
4003********6890 |
06844B |
03/22/2021 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
90.42 |
4147********3602 |
022110 |
03/22/2021 |
| STUEVE, BREANNA |
TN-SF0062716 |
5 |
21.51 |
5515********1210 |
61FC84 |
03/22/2021 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
01715D |
03/22/2021 |
| SUSTACEK, ELI |
TN-SF0063939 |
5 |
40.89 |
4147********4795 |
06817D |
03/22/2021 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
43.04 |
4037********0422 |
702221 |
03/22/2021 |
| TOLLEY, MAGGIE |
TN-SF0063940 |
5 |
46.27 |
4403********5416 |
071231 |
03/22/2021 |
| TORBORG, JOSEPH |
TN-SF0058635 |
5 |
24.51 |
5515********1214 |
8DDD84 |
03/22/2021 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02249E |
03/22/2021 |
| VIERKANT, JASON |
TN-SF0056294 |
5 |
39.00 |
4741********7496 |
094762 |
03/22/2021 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
40.89 |
5512********6186 |
870547 |
03/22/2021 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
51.42 |
4895********2557 |
071235 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.55 |
| 24 |
MasterCard |
1057.48 |
| 60 |
Visa |
3033.96 |
| 2 |
Discover |
114.06 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4323.05 |