Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED |
TN-SF0060267 |
3 |
40.89 |
4342********4569 |
073921 |
08/10/2021 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********6626 |
025760 |
08/10/2021 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
865125 |
08/10/2021 |
| AMBROSCH, KRIS |
TN-SF0063431 |
3 |
46.27 |
5576********0783 |
073618 |
08/10/2021 |
| AUMOCK, ERIC |
TN-SF0062658 |
3 |
143.13 |
4000********8950 |
183630 |
08/10/2021 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
3 |
78.55 |
3725*******3001 |
119300 |
08/10/2021 |
| BARTHEL, COLE |
TN-SF0061825 |
3 |
78.32 |
5576********6839 |
073620 |
08/10/2021 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
46.27 |
5466********3131 |
08609P |
08/10/2021 |
| BECKER, JORDYN |
TN-FE0054684 |
3 |
40.00 |
3798*******3005 |
117195 |
08/10/2021 |
| BENIEK, ANDREW |
TN-SF0063623 |
3 |
40.89 |
4342********4481 |
086526 |
08/10/2021 |
| BERLING, SANDRA |
TN-552120245 |
3 |
40.00 |
4147********4533 |
700163 |
08/10/2021 |
| BOTZ, CARTER |
TN-SF0063636 |
3 |
51.65 |
4342********2893 |
061968 |
08/10/2021 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
40.89 |
4011********2763 |
073622 |
08/10/2021 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
576843 |
08/10/2021 |
| CLIFTON, LAVERNE |
TN-SF0059206 |
3 |
37.66 |
4000********5776 |
333578 |
08/10/2021 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
700163 |
08/10/2021 |
| CRONQUIST, TYLER |
TN-SF0063119 |
3 |
46.27 |
5576********8633 |
073624 |
08/10/2021 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
93.63 |
4761********9604 |
700163 |
08/10/2021 |
| DEZELLER, ALYSSA |
TN-SF0055303 |
3 |
5.38 |
4690********5867 |
838779 |
08/10/2021 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********8515 |
700163 |
08/10/2021 |
| ENGELKING, PATRICIA |
TN-SF0062547 |
3 |
105.23 |
5178********1550 |
010847 |
08/10/2021 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
3 |
40.66 |
4342********2908 |
056772 |
08/10/2021 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
054980 |
08/10/2021 |
| FORD, TWYLA |
TN-SF0063282 |
3 |
46.27 |
6011********8137 |
01042B |
08/10/2021 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
40.89 |
4037********2009 |
700163 |
08/10/2021 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01079R |
08/10/2021 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
089052 |
08/10/2021 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
004927 |
08/10/2021 |
| GUSTAFSON, DON |
TN-SF0063758 |
3 |
40.00 |
5512********4019 |
573207 |
08/10/2021 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
78.55 |
5213********6625 |
01097P |
08/10/2021 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
075852 |
08/10/2021 |
| HARBAUGH, IAN |
TN-SF0061932 |
3 |
143.13 |
4552********6141 |
H87999 |
08/10/2021 |
| HARTER, KIELE |
TN-SF0063795 |
3 |
46.27 |
5448********8061 |
685578 |
08/10/2021 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********9224 |
073632 |
08/10/2021 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
830660 |
08/10/2021 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
40.89 |
4465********1360 |
010727 |
08/10/2021 |
| JOHNSON, MADISON |
TN-SF0063606 |
3 |
40.89 |
4342********4481 |
072494 |
08/10/2021 |
| KARNIK, DEREK |
TN-SF0062811 |
3 |
40.89 |
5519********8235 |
073635 |
08/10/2021 |
| KEDING, JIM |
TN-SF0063024 |
3 |
104.39 |
4147********0976 |
09066A |
08/10/2021 |
| KLAPHAKE, TREVOR |
TN-SF0057772 |
3 |
51.42 |
4867********3748 |
073636 |
08/10/2021 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
09094D |
08/10/2021 |
| KREBSBACH, JENNIFER |
TN-SF0063888 |
3 |
46.27 |
4867********0826 |
073637 |
08/10/2021 |
| LEINTZ, CALEB |
TN-SF0063689 |
3 |
5.38 |
4342********0622 |
002441 |
08/10/2021 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
054990 |
08/10/2021 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
004882 |
08/10/2021 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
009583 |
08/10/2021 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********5700 |
047950 |
08/10/2021 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********3192 |
073639 |
08/10/2021 |
| MALAVE, BRITTANY |
TN-SF0061725 |
3 |
40.66 |
4342********8485 |
093599 |
08/10/2021 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
5.35 |
4332********3265 |
073641 |
08/10/2021 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
008358 |
08/10/2021 |
| NOOR, ZEITUN |
TN-SF0063260 |
3 |
51.65 |
4342********6244 |
010345 |
08/10/2021 |
| OAKES, PAT |
TN-SF0063936 |
3 |
40.89 |
4802********0509 |
093048 |
08/10/2021 |
| OLSON, MARK |
TN-SF0063139 |
3 |
40.89 |
4563********1665 |
H77804 |
08/10/2021 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
069592 |
08/10/2021 |
| OTTO, MATTHEW |
TN-SF0054705 |
3 |
5.38 |
5424********7792 |
36770P |
08/10/2021 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
51.65 |
4266********9942 |
09346B |
08/10/2021 |
| PELKE, CLARISSA |
TN-SF0061731 |
3 |
63.48 |
4815********3223 |
183163 |
08/10/2021 |
| PETERSON, JULIE |
TN-SF0063709 |
3 |
40.89 |
3790*******1011 |
148452 |
08/10/2021 |
| POOL, JAMES |
TN-SF0063780 |
3 |
46.27 |
5178********6435 |
09400B |
08/10/2021 |
| PROW-DOCKENDORF, EMMA |
TN-SF0062610 |
3 |
21.51 |
4342********0752 |
014830 |
08/10/2021 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
62.41 |
6011********5587 |
01047R |
08/10/2021 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
4190********8263 |
006949 |
08/10/2021 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
09479D |
08/10/2021 |
| SCHMIT, TAMERA |
TN-SF0063782 |
3 |
46.27 |
4306********8163 |
073649 |
08/10/2021 |
| SCHWENDEMAN, REBECCA |
TN-SF0063697 |
3 |
46.27 |
4653********6993 |
286198 |
08/10/2021 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
78.55 |
4031********0225 |
073650 |
08/10/2021 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
51.65 |
6011********6460 |
01021R |
08/10/2021 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
46.27 |
5464********1955 |
031709 |
08/10/2021 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
014426 |
08/10/2021 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
3 |
37.66 |
6011********9430 |
01032R |
08/10/2021 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01067R |
08/10/2021 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
085662 |
08/10/2021 |
| THARES, MELANIE |
TN-SF0063434 |
3 |
40.89 |
4465********7978 |
010189 |
08/10/2021 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H78570 |
08/10/2021 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
40.89 |
4100********4411 |
76832D |
08/10/2021 |
| WEAVER DURANT, TIFFANNY |
TN-SF0063263 |
3 |
51.65 |
4388********6580 |
09720D |
08/10/2021 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5213********0813 |
01045P |
08/10/2021 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
700163 |
08/10/2021 |
| ZABINSKI, THOMAS |
TN-FIT01397 |
3 |
37.66 |
5515********5154 |
385513 |
08/10/2021 |
| ZEMLICKA, MALLORY |
TN-SF0061938 |
3 |
40.89 |
4075********5726 |
010102 |
08/10/2021 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
46.27 |
4147********3827 |
09798D |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
159.44 |
| 16 |
MasterCard |
766.48 |
| 57 |
Visa |
2753.52 |
| 6 |
Discover |
260.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3939.60 |