Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED |
TN-SF0060267 |
3 |
40.89 |
4342********4569 |
022563 |
10/11/2021 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********6626 |
025640 |
10/11/2021 |
| AITCHISON, MCKENNA |
TN-7017413469 |
3 |
40.89 |
6011********5579 |
01150R |
10/11/2021 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
676651 |
10/11/2021 |
| AMBROSCH, KRIS |
TN-SF0063431 |
3 |
46.27 |
5576********0783 |
062430 |
10/11/2021 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
3 |
78.55 |
3725*******3001 |
155102 |
10/11/2021 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
46.27 |
5466********3131 |
02926P |
10/11/2021 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
40.89 |
4011********2763 |
062432 |
10/11/2021 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
737065 |
10/11/2021 |
| CLIFTON, LAVERNE |
TN-SF0059206 |
3 |
37.66 |
4000********5776 |
363043 |
10/11/2021 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
601142 |
10/11/2021 |
| CRONQUIST, TYLER |
TN-SF0063119 |
3 |
46.27 |
5576********8633 |
062434 |
10/11/2021 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
40.66 |
5576********8503 |
062434 |
10/11/2021 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
40.89 |
4761********9604 |
601142 |
10/11/2021 |
| DOL, IQRA |
TN-SF0063628 |
3 |
104.39 |
4266********6894 |
03065B |
10/11/2021 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********8515 |
601142 |
10/11/2021 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
93.63 |
4037********2009 |
601142 |
10/11/2021 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01145R |
10/11/2021 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
5.35 |
4342********8818 |
019290 |
10/11/2021 |
| GUDRIDGE, KAREN |
TN-3202242339 |
3 |
62.41 |
4690********5413 |
949753 |
10/11/2021 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
018765 |
10/11/2021 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
78.55 |
5213********6625 |
01199P |
10/11/2021 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
085891 |
10/11/2021 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
117.32 |
4867********9224 |
062440 |
10/11/2021 |
| HORGEN, OWEN |
TN-3208287346 |
3 |
24.74 |
5213********0772 |
01193P |
10/11/2021 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
949758 |
10/11/2021 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
40.89 |
4465********1360 |
011270 |
10/11/2021 |
| KOESTER, LYNN |
TN-SF0063667 |
3 |
70.00 |
4147********7749 |
03324D |
10/11/2021 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
79.66 |
4147********8472 |
03344D |
10/11/2021 |
| LEINTZ, CALEB |
TN-SF0063689 |
3 |
5.38 |
4342********0622 |
013203 |
10/11/2021 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
941170 |
10/11/2021 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
026957 |
10/11/2021 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
011354 |
10/11/2021 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
79.66 |
4342********5700 |
055962 |
10/11/2021 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********3192 |
062447 |
10/11/2021 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********8299 |
062447 |
10/11/2021 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
51.65 |
4400********8726 |
04774D |
10/11/2021 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
075169 |
10/11/2021 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
51.65 |
3797*******4006 |
166416 |
10/11/2021 |
| OAKES, PAT |
TN-SF0063936 |
3 |
40.89 |
4802********0509 |
035053 |
10/11/2021 |
| OLSON, MARK |
TN-SF0063139 |
3 |
40.89 |
4563********1665 |
H66610 |
10/11/2021 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
024535 |
10/11/2021 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
51.65 |
4266********9942 |
03523B |
10/11/2021 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
67.79 |
4895********5485 |
062451 |
10/11/2021 |
| POOL, JAMES |
TN-SF0063780 |
3 |
46.27 |
5178********6435 |
03566B |
10/11/2021 |
| PROW-DOCKENDORF, EMMA |
TN-SF0062610 |
3 |
21.51 |
4342********0752 |
067148 |
10/11/2021 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
51.65 |
4409********7583 |
336120 |
10/11/2021 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
115.15 |
6011********5587 |
01152R |
10/11/2021 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
4190********8263 |
010977 |
10/11/2021 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
40.89 |
4409********7583 |
336121 |
10/11/2021 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
03637D |
10/11/2021 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
46.27 |
5325********9476 |
062456 |
10/11/2021 |
| SCHWENDEMAN, REBECCA |
TN-SF0063697 |
3 |
57.03 |
4653********6993 |
409764 |
10/11/2021 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
78.55 |
4031********0225 |
062456 |
10/11/2021 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
51.65 |
6011********6460 |
01178R |
10/11/2021 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
4342********7202 |
031022 |
10/11/2021 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
99.01 |
5464********1955 |
437135 |
10/11/2021 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
062459 |
10/11/2021 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
028808 |
10/11/2021 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01112R |
10/11/2021 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
059364 |
10/11/2021 |
| THARES, MELANIE |
TN-SF0063434 |
3 |
40.89 |
4465********7978 |
011442 |
10/11/2021 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
40.66 |
5515********2816 |
866023 |
10/11/2021 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H67417 |
10/11/2021 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
40.89 |
4100********4411 |
72161D |
10/11/2021 |
| WEAVER DURANT, TIFFANNY |
TN-SF0063263 |
3 |
51.65 |
4388********6580 |
05119D |
10/11/2021 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
601152 |
10/11/2021 |
| YUSUF, BINTI |
TN-SF0063908 |
3 |
46.27 |
4342********4638 |
075928 |
10/11/2021 |
| ZABINSKI, THOMAS |
TN-FIT01397 |
3 |
37.66 |
5515********5154 |
866029 |
10/11/2021 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
46.27 |
4147********3827 |
05182C |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.20 |
| 13 |
MasterCard |
598.88 |
| 50 |
Visa |
2482.38 |
| 5 |
Discover |
269.86 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3481.32 |