Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED |
TN-SF0060267 |
3 |
40.89 |
4342********4569 |
037939 |
11/10/2021 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********6626 |
001231 |
11/10/2021 |
| AITCHISON, MCKENNA |
TN-7017413469 |
3 |
89.89 |
6011********5579 |
01085R |
11/10/2021 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
625789 |
11/10/2021 |
| AMBROSCH, KRIS |
TN-SF0063431 |
3 |
46.27 |
5576********0783 |
064543 |
11/10/2021 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
3 |
78.55 |
3725*******3001 |
140851 |
11/10/2021 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
46.27 |
5466********3131 |
06334P |
11/10/2021 |
| CLIFTON, LAVERNE |
TN-SF0059206 |
3 |
37.66 |
4000********5776 |
021454 |
11/10/2021 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
600154 |
11/10/2021 |
| CRONQUIST, TYLER |
TN-SF0063119 |
3 |
46.27 |
5576********8633 |
064547 |
11/10/2021 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
40.66 |
5576********8503 |
064548 |
11/10/2021 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
40.89 |
4761********9604 |
600154 |
11/10/2021 |
| DOL, IQRA |
TN-SF0063628 |
3 |
51.65 |
4266********6894 |
06474B |
11/10/2021 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********8515 |
600154 |
11/10/2021 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
40.89 |
4037********2009 |
600154 |
11/10/2021 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01045R |
11/10/2021 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
5.35 |
4342********8818 |
018667 |
11/10/2021 |
| GUERRIDO, TABATHA |
TN-SF0058685 |
3 |
99.84 |
4342********7436 |
054046 |
11/10/2021 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
075512 |
11/10/2021 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********4557 |
649162 |
11/10/2021 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********5477 |
064553 |
11/10/2021 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
991588 |
11/10/2021 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
40.89 |
4465********1360 |
010269 |
11/10/2021 |
| KORIO, HANI |
TN-6124337412 |
3 |
51.65 |
4342********2433 |
023539 |
11/10/2021 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
06697D |
11/10/2021 |
| KREBSBACH, JENNIFER |
TN-SF0063888 |
3 |
46.27 |
4867********0826 |
064557 |
11/10/2021 |
| LEINTZ, CALEB |
TN-SF0063689 |
3 |
5.38 |
4342********0622 |
037693 |
11/10/2021 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
682150 |
11/10/2021 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
022538 |
11/10/2021 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
000749 |
11/10/2021 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********5700 |
024319 |
11/10/2021 |
| MAGARIAN, ADAM |
TN-SF0058961 |
3 |
5.38 |
4895********3192 |
064559 |
11/10/2021 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********8299 |
064559 |
11/10/2021 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
51.65 |
4400********8726 |
04336D |
11/10/2021 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
067739 |
11/10/2021 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
51.65 |
3797*******4006 |
129703 |
11/10/2021 |
| OAKES, PAT |
TN-SF0063936 |
3 |
40.89 |
4802********0509 |
080838 |
11/10/2021 |
| OLSON, MARK |
TN-SF0063139 |
3 |
40.89 |
4563********1665 |
H68762 |
11/10/2021 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
001023 |
11/10/2021 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
51.65 |
4266********9942 |
08099B |
11/10/2021 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
67.79 |
4895********5485 |
064604 |
11/10/2021 |
| POOL, JAMES |
TN-SF0063780 |
3 |
46.27 |
5178********6435 |
08141B |
11/10/2021 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
51.65 |
4409********7583 |
885156 |
11/10/2021 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
62.41 |
6011********5587 |
01013R |
11/10/2021 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
4190********8263 |
001270 |
11/10/2021 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
40.89 |
4409********7583 |
885158 |
11/10/2021 |
| ROSALES, CRISTIAN |
TN-SF0061730 |
3 |
79.66 |
5156********1752 |
08213Z |
11/10/2021 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
08208D |
11/10/2021 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
99.01 |
5325********9476 |
064607 |
11/10/2021 |
| SCHWENDEMAN, REBECCA |
TN-SF0063697 |
3 |
57.03 |
4653********6993 |
255204 |
11/10/2021 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
51.65 |
6011********6460 |
01032R |
11/10/2021 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
4342********7202 |
070688 |
11/10/2021 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
46.27 |
5464********1955 |
956504 |
11/10/2021 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
064611 |
11/10/2021 |
| STROM, BYRCE |
TN-SF0061923 |
3 |
46.27 |
4432********5413 |
022226 |
11/10/2021 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01022R |
11/10/2021 |
| SWENSON, NOAH |
TN-SF0061922 |
3 |
46.27 |
4342********0469 |
018254 |
11/10/2021 |
| THARES, MELANIE |
TN-SF0063434 |
3 |
40.89 |
4465********7978 |
010157 |
11/10/2021 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
40.66 |
5515********2816 |
068373 |
11/10/2021 |
| VIDEEN, KELLIE |
TN-3203335493 |
3 |
67.79 |
4306********0804 |
064614 |
11/10/2021 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H69528 |
11/10/2021 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
40.89 |
4100********4411 |
50089D |
11/10/2021 |
| WEAVER DURANT, TIFFANNY |
TN-SF0063263 |
3 |
51.65 |
4388********0190 |
08461D |
11/10/2021 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
600164 |
11/10/2021 |
| YUSUF, BINTI |
TN-SF0063908 |
3 |
46.27 |
4342********4638 |
075522 |
11/10/2021 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
46.27 |
4147********3827 |
08511C |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
130.20 |
| 11 |
MasterCard |
537.59 |
| 48 |
Visa |
2136.33 |
| 5 |
Discover |
266.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3070.24 |