Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, AHMED |
TN-SF0060267 |
3 |
40.89 |
4342********4569 |
049977 |
01/10/2022 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
46.04 |
4190********6626 |
010489 |
01/10/2022 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
40.66 |
4548********2796 |
034011 |
01/10/2022 |
| AMBROSCH, KRIS |
TN-SF0063431 |
3 |
46.27 |
5576********0783 |
065118 |
01/10/2022 |
| ARNOLD, HAILEY |
TN-3207615435 |
3 |
24.74 |
4147********3694 |
03559D |
01/10/2022 |
| ARNOLD, JIM |
TN-3203330411 |
3 |
67.79 |
4147********3694 |
03576D |
01/10/2022 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
46.27 |
5466********3131 |
03598P |
01/10/2022 |
| BECHER, ALEX |
TN-3202478416 |
3 |
67.79 |
4694********1177 |
848081 |
01/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
57.03 |
4306********8712 |
065120 |
01/10/2022 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
82.86 |
4011********9295 |
065120 |
01/10/2022 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
600115 |
01/10/2022 |
| CRONQUIST, TYLER |
TN-SF0063119 |
3 |
46.27 |
5576********8633 |
065122 |
01/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
40.89 |
4761********9604 |
600115 |
01/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
065123 |
01/10/2022 |
| DOL, IQRA |
TN-SF0063628 |
3 |
51.65 |
4266********6894 |
03728B |
01/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********8515 |
600115 |
01/10/2022 |
| FISCHER, PAIGE |
TN-SF0059257 |
3 |
40.66 |
5105********0389 |
374230 |
01/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
40.89 |
4037********2009 |
600115 |
01/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01039R |
01/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
057514 |
01/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
043281 |
01/10/2022 |
| HENNEN, JEREMY |
TN-SF0061857 |
3 |
78.32 |
4867********5477 |
065128 |
01/10/2022 |
| HUBER, BEN |
TN-SF0059279 |
3 |
89.08 |
4690********2420 |
961494 |
01/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
40.89 |
4465********1360 |
010267 |
01/10/2022 |
| IBRAHIM, MUBARAK |
TN-6122321923 |
3 |
57.03 |
4447********1345 |
010020 |
01/10/2022 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
51.65 |
4037********0481 |
600115 |
01/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
03945D |
01/10/2022 |
| JOHNSON, HODARI |
TN-SF0061823 |
3 |
51.42 |
5312********8850 |
165219 |
01/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
600115 |
01/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
40.66 |
4147********8472 |
03992D |
01/10/2022 |
| KREBSBACH, JENNIFER |
TN-SF0063888 |
3 |
46.27 |
4867********0826 |
065134 |
01/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
566934 |
01/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
374250 |
01/10/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
89.08 |
4190********2374 |
016701 |
01/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
009803 |
01/10/2022 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
40.66 |
4342********5700 |
054633 |
01/10/2022 |
| LUNDGREN, JAKE |
TN-3204924368 |
3 |
24.74 |
5105********3708 |
374260 |
01/10/2022 |
| MARCHAND, ANNA |
TN-SF0061604 |
3 |
40.66 |
4332********8299 |
065136 |
01/10/2022 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
51.65 |
4400********8726 |
07719D |
01/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
04148G |
01/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
40.89 |
4342********2486 |
021265 |
01/10/2022 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
51.65 |
3797*******4006 |
107280 |
01/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
40.89 |
4802********0509 |
042211 |
01/10/2022 |
| OLSON, MARK |
TN-SF0063139 |
3 |
40.89 |
4563********1665 |
H69300 |
01/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
005658 |
01/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
51.65 |
4266********9942 |
04230B |
01/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
67.79 |
4895********5485 |
065142 |
01/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
46.27 |
5178********6435 |
04270B |
01/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
51.65 |
4409********7583 |
982273 |
01/10/2022 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
62.41 |
6011********5587 |
01086R |
01/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
40.66 |
4190********8263 |
023742 |
01/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
40.89 |
4409********7583 |
982274 |
01/10/2022 |
| RODARMEL, PATRICIA |
TN-7654309696 |
3 |
51.65 |
5178********6960 |
04320B |
01/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
004872 |
01/10/2022 |
| SANDSTROM, ANGIE |
TN-3203101330 |
3 |
57.03 |
3715*******5009 |
144554 |
01/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
46.27 |
4147********9573 |
04397D |
01/10/2022 |
| SCHWENDEMAN, REBECCA |
TN-SF0063697 |
3 |
57.03 |
4653********6993 |
178529 |
01/10/2022 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
120.52 |
5175********7738 |
010368 |
01/10/2022 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
51.65 |
6011********6460 |
01010R |
01/10/2022 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
46.27 |
5464********1955 |
903572 |
01/10/2022 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
065150 |
01/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01051R |
01/10/2022 |
| THARES, MELANIE |
TN-SF0063434 |
3 |
40.89 |
4465********7978 |
010196 |
01/10/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
79.66 |
5515********2816 |
566976 |
01/10/2022 |
| VIDEEN, KELLIE |
TN-3203335493 |
3 |
120.53 |
4306********0804 |
065153 |
01/10/2022 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H70067 |
01/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
40.89 |
4100********4411 |
15895D |
01/10/2022 |
| WEAVER DURANT, TIFFANNY |
TN-SF0063263 |
3 |
51.65 |
4388********0190 |
04648A |
01/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01008P |
01/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
600115 |
01/10/2022 |
| YUSUF, BINTI |
TN-SF0063908 |
3 |
46.27 |
4342********4638 |
015068 |
01/10/2022 |
| ZABINSKI, THOMAS |
TN-FIT01397 |
3 |
5.35 |
5515********5154 |
566978 |
01/10/2022 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
46.27 |
4147********3827 |
04709C |
01/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.68 |
| 17 |
MasterCard |
774.03 |
| 50 |
Visa |
2460.48 |
| 4 |
Discover |
176.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3519.42 |