Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABOELKHEIR, USAMA |
TN-SF0063242 |
6 |
51.65 |
4400********7979 |
02426D |
01/25/2022 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
6 |
39.00 |
4190********6626 |
025482 |
01/25/2022 |
| ABREGO, MICHAEL |
TN-3203332339 |
6 |
51.65 |
4342********6379 |
085746 |
01/25/2022 |
| ALI, KALID |
TN-SF0062844 |
6 |
40.89 |
4682********0811 |
494433 |
01/25/2022 |
| ANDERSON, BETHANY |
TN-5073414448 |
6 |
109.77 |
4465********2071 |
025919 |
01/25/2022 |
| ANDERSON, BRANDON |
TN-3202506013 |
6 |
46.27 |
4094********9913 |
605245 |
01/25/2022 |
| ATHMANN, KELSEY |
TN-SF0062506 |
6 |
46.27 |
4266********2866 |
03497C |
01/25/2022 |
| AWASTHI, NITESH |
TN-SF0063838 |
6 |
57.03 |
3772*******2001 |
188353 |
01/25/2022 |
| AWASTHI, PINKY |
TN-SF0063673 |
6 |
46.27 |
3772*******2001 |
115503 |
01/25/2022 |
| AWASTHI, VEDANT |
TN-SF0063433 |
6 |
24.74 |
3772*******2001 |
156987 |
01/25/2022 |
| BANAKA, CAMRYN |
TN-SF0063464 |
6 |
40.89 |
5164********2255 |
038088 |
01/25/2022 |
| BAUMGARTNER, CHASE |
TN-6127990973 |
6 |
57.03 |
5424********3785 |
41118P |
01/25/2022 |
| BENNING, CRAIG |
TN-3204700892 |
6 |
62.41 |
4895********0156 |
065452 |
01/25/2022 |
| BETKER, ASHLEY |
TN-SF0061956 |
6 |
46.27 |
6011********5572 |
02518B |
01/25/2022 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
40.66 |
4342********0898 |
098859 |
01/25/2022 |
| BILBEN, ECHOE |
TN-SF0063345 |
6 |
46.27 |
4003********2491 |
03616B |
01/25/2022 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
51.42 |
4000********8907 |
588055 |
01/25/2022 |
| BOSMA, TREVOR |
TN-SF0062549 |
6 |
24.51 |
4306********7389 |
065455 |
01/25/2022 |
| BRANSON, HUNTER |
TN-SF0061805 |
6 |
51.42 |
5576********9524 |
065455 |
01/25/2022 |
| BUDGE, WILLIAM |
TN-SF0060259 |
6 |
24.51 |
4599********7911 |
H67978 |
01/25/2022 |
| BULTEMA, ADDISON |
TN-3202667334 |
6 |
24.74 |
4323********2102 |
044313 |
01/25/2022 |
| CERVALES, VIVIEN |
TN-3202827515 |
6 |
57.03 |
4867********7078 |
065456 |
01/25/2022 |
| CLAUDE, AYDEN |
TN-3204690280 |
6 |
109.77 |
4342********5210 |
024877 |
01/25/2022 |
| CONZEMIUS, JACK |
TN-SF0063581 |
6 |
40.89 |
4342********6748 |
016764 |
01/25/2022 |
| CORDIE, LOGAN |
TN-SF0063710 |
6 |
79.66 |
5213********0233 |
02564P |
01/25/2022 |
| CZECH, RACHEL |
TN-SF0058765 |
6 |
39.00 |
4190********4249 |
001778 |
01/25/2022 |
| DAWUD, FARAH |
TN-SF0062840 |
6 |
46.27 |
4342********9628 |
076547 |
01/25/2022 |
| DEMUTH, NICHOLAS |
TN-SF0058762 |
6 |
79.66 |
4867********8696 |
065458 |
01/25/2022 |
| DOLL, LUKE |
TN-SF0058646 |
6 |
39.00 |
5466********9493 |
03788S |
01/25/2022 |
| DOMAN, MIKE |
TN-SF0058546 |
6 |
39.00 |
5515********4585 |
168860 |
01/25/2022 |
| DOWNEY, JOHN |
TN-3203803040 |
6 |
24.74 |
5178********9173 |
05008P |
01/25/2022 |
| EICKHOFF, JACOB |
TN-3202905261 |
6 |
24.74 |
4834********6941 |
001014 |
01/25/2022 |
| FACIONE, AMARIS |
TN-3202911962 |
6 |
67.79 |
4147********1316 |
05035D |
01/25/2022 |
| FARAH, MOHAMED |
TN-3204053428 |
6 |
40.89 |
4342********6511 |
036146 |
01/25/2022 |
| FELD, COREY |
TN-3202472840 |
6 |
51.65 |
4867********6031 |
065501 |
01/25/2022 |
| FITZGERALD, MEGAN |
TN-3204200394 |
6 |
51.65 |
4270********1654 |
025522 |
01/25/2022 |
| GETTING, DENISE |
TN-FE0052931 |
6 |
51.65 |
4190********9934 |
023115 |
01/25/2022 |
| GEVENS, BARTT |
TN-SF0063111 |
6 |
40.89 |
4867********0490 |
065503 |
01/25/2022 |
| GONZALEZ, NICHOLE |
TN-SF0062223 |
6 |
46.27 |
5143********1090 |
1433FT |
01/25/2022 |
| GURE, SAID |
TN-3202982984 |
6 |
46.27 |
4342********9630 |
008958 |
01/25/2022 |
| HAMAK, BRENT |
TN-SF0063340 |
6 |
40.89 |
3792*******1006 |
147049 |
01/25/2022 |
| HARTLEY, GEORGE |
TN-5074914294 |
6 |
57.03 |
5465********7093 |
115906 |
01/25/2022 |
| HEADLEE, KYLE |
TN-SF0062236 |
6 |
24.51 |
4147********6457 |
05193D |
01/25/2022 |
| HENGEL, MIKE |
TN-6129611680 |
6 |
46.27 |
3717*******2042 |
146694 |
01/25/2022 |
| HENNEN, ANTHONY |
TN-9524526997 |
6 |
120.53 |
4100********4392 |
40904D |
01/25/2022 |
| HOPKINS, THOMAS |
TN-SF0061710 |
6 |
40.66 |
4342********8071 |
095057 |
01/25/2022 |
| HUIRAS, FRANCIS |
TN-3032502375 |
6 |
57.03 |
5403********3434 |
065508 |
01/25/2022 |
| HUIRAS, TRACY |
TN-3033582541 |
6 |
67.79 |
5403********3434 |
065509 |
01/25/2022 |
| HUSSEIN, NAIMO |
TN-SF0062604 |
6 |
40.89 |
4342********7233 |
047340 |
01/25/2022 |
| ILLIES, BRADY |
TN-SF0058230 |
6 |
59.50 |
5225********5175 |
003568 |
01/25/2022 |
| INSIXIENGMAY, ALLEN |
TN-SF0059281 |
6 |
40.89 |
5576********4138 |
065511 |
01/25/2022 |
| JOHNSON, CARA |
TN-SF0059801 |
6 |
99.84 |
4991********3019 |
025133 |
01/25/2022 |
| JOHNSON, DARYL |
TN-7634646488 |
6 |
57.03 |
4147********2992 |
05368C |
01/25/2022 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
40.66 |
5576********8458 |
065511 |
01/25/2022 |
| JOHNSTON, CORTLAN |
TN-SF0063724 |
6 |
46.27 |
5325********3894 |
065512 |
01/25/2022 |
| KADHEM, ESRAA |
TN-3203107587 |
6 |
67.79 |
5166********2222 |
761544 |
01/25/2022 |
| KING, JOHN |
TN-SF0063595 |
6 |
40.89 |
5108********0624 |
065514 |
01/25/2022 |
| KIRCHNER, BRETT |
TN-SF0062454 |
6 |
40.89 |
4867********7798 |
065514 |
01/25/2022 |
| KOBLUK, GRAYSON |
TN-SF0062854 |
6 |
40.89 |
5576********1825 |
065514 |
01/25/2022 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
6 |
39.00 |
5178********8396 |
05482B |
01/25/2022 |
| KUMLIN, SARA |
TN-3202938987 |
6 |
51.65 |
4418********9652 |
519040 |
01/25/2022 |
| LAMBRECHT, TODD |
TN-3202675598 |
6 |
57.03 |
4147********2334 |
605255 |
01/25/2022 |
| LAPOS, MELISSA |
TN-SF0062412 |
6 |
40.89 |
4306********1160 |
065516 |
01/25/2022 |
| LO, YANG |
TN-3202673305 |
6 |
104.39 |
4400********3396 |
03908D |
01/25/2022 |
| MAHON, CASEY |
TN-SF0058759 |
6 |
39.00 |
3772*******4009 |
182419 |
01/25/2022 |
| MAJERLE, LUKE |
TN-SF0059038 |
6 |
75.32 |
6011********1611 |
02575R |
01/25/2022 |
| MARSHALL, MICHAEL |
TN-9104652500 |
6 |
104.39 |
4147********4658 |
05574D |
01/25/2022 |
| MCDONELL, JEREMY |
TN-SF0063203 |
6 |
40.89 |
4003********0647 |
05627C |
01/25/2022 |
| MCMILLEN, TAYLOR |
TN-SF0062855 |
6 |
46.27 |
4430********1043 |
483148 |
01/25/2022 |
| MEHRWERTH, REBECCA |
TN-SF0062727 |
6 |
82.86 |
4147********7685 |
605255 |
01/25/2022 |
| MICHAUD, JOHN |
TN-3204928923 |
6 |
104.39 |
4694********3088 |
786525 |
01/25/2022 |
| MIRANDA, JORGE |
TN-SF0063421 |
6 |
40.89 |
4147********8995 |
025286 |
01/25/2022 |
| MITCHELL, TRENT |
TN-SF0062842 |
6 |
46.27 |
4739********4154 |
065522 |
01/25/2022 |
| MOHAMED, NAIMO |
TN-3202235736 |
6 |
40.89 |
5576********1927 |
065523 |
01/25/2022 |
| MOHAMED, SUMEYO |
TN-3205348594 |
6 |
24.74 |
5175********7931 |
025430 |
01/25/2022 |
| NGUYEN, RUBY |
TN-SF0063194 |
6 |
24.74 |
4342********3479 |
044435 |
01/25/2022 |
| NIEMELA, LYDIA |
TN-3202553233 |
6 |
57.03 |
4147********2992 |
05736C |
01/25/2022 |
| NIETERS, ERIC |
TN-SF0063238 |
6 |
51.65 |
5105********8041 |
111710 |
01/25/2022 |
| NOETZEL, STEVE |
TN-SF0062633 |
6 |
40.89 |
4147********7858 |
025475 |
01/25/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
6 |
39.00 |
4147********6162 |
05764D |
01/25/2022 |
| RANDALL, KATHRYN |
TN-WB938810 |
6 |
64.56 |
3795*******6824 |
657675 |
01/25/2022 |
| RANDALL, RIDGE |
TN-SF0063877 |
6 |
40.89 |
4465********9787 |
025520 |
01/25/2022 |
| RICK, MARCUS |
TN-SF0060246 |
6 |
57.03 |
3797*******1002 |
109224 |
01/25/2022 |
| ROLPH, BRYAN |
TN-3202916613 |
6 |
104.39 |
3797*******2001 |
166212 |
01/25/2022 |
| ROTHFORK, MITCHELL |
TN-SF0062850 |
6 |
46.27 |
6011********2196 |
02594R |
01/25/2022 |
| SANCHEZ, GABBY |
TN-SF0062580 |
6 |
57.03 |
4613********3609 |
065528 |
01/25/2022 |
| SAUERER, BECCA |
TN-SF0061881 |
6 |
40.66 |
4266********2876 |
05852A |
01/25/2022 |
| SCEPANIAK, JOHN |
TN-SF0063576 |
6 |
62.41 |
4867********8002 |
065529 |
01/25/2022 |
| SCHLEPER, MISSY |
TN-6128891325 |
6 |
57.03 |
6011********6028 |
02564R |
01/25/2022 |
| SCHMIDT, KRISTOFER |
TN-SF0062500 |
6 |
40.89 |
4694********0960 |
369996 |
01/25/2022 |
| SCHUMACHER, JEANA |
TN-3202609486 |
6 |
62.41 |
4739********3352 |
065529 |
01/25/2022 |
| SMITH, JILL |
TN-3204933015 |
6 |
51.65 |
5166********7072 |
761561 |
01/25/2022 |
| SPANIER, LUKAS |
TN-3202909516 |
6 |
40.89 |
4342********0242 |
063698 |
01/25/2022 |
| SPANIER, ZACHARY |
TN-3202508563 |
6 |
109.77 |
4465********2071 |
025245 |
01/25/2022 |
| STOCKER, ERIN |
TN-SF0059049 |
6 |
51.65 |
4694********3248 |
567622 |
01/25/2022 |
| SUMMERALL, JANET |
TN-9705810746 |
6 |
57.03 |
4388********7872 |
05984D |
01/25/2022 |
| TAYLOR, BRUCE |
TN-SF0063417 |
6 |
40.89 |
4690********1814 |
990219 |
01/25/2022 |
| TORRY, DAVID |
TN-SF0062841 |
6 |
40.89 |
5291********4252 |
06012B |
01/25/2022 |
| TOSSETT, ZACH |
TN-SF0063209 |
6 |
40.89 |
5287********1457 |
168295 |
01/25/2022 |
| TRAGIAI, ELLIE |
TN-SF0061810 |
6 |
24.51 |
4342********5456 |
018827 |
01/25/2022 |
| TROSDAHL, RYAN |
TN-320980879 |
6 |
51.65 |
4037********8268 |
605255 |
01/25/2022 |
| VANDERWERF, MAURICE |
TN-SF0062674 |
6 |
21.51 |
5105********9111 |
111730 |
01/25/2022 |
| WADOOD, ABDUL |
TN-SF0061759 |
6 |
40.66 |
5122********1456 |
15802Z |
01/25/2022 |
| WAGGONER, JC |
TN-JCWAGGONER |
6 |
40.66 |
4342********7722 |
012724 |
01/25/2022 |
| WEGNER, DANA |
TN-SF0063404 |
6 |
40.89 |
4342********0393 |
028595 |
01/25/2022 |
| WEHSELER, CAROLINE |
TN-SF0063731 |
6 |
51.65 |
5292********2846 |
792606 |
01/25/2022 |
| WERSCHAY, LYDIA |
TN-3204072026 |
6 |
24.74 |
4147********8715 |
06117D |
01/25/2022 |
| WHITTAKER, JORDAN |
TN-SF0063985 |
6 |
40.89 |
4147********0896 |
06126D |
01/25/2022 |
| WIELKIEWITZ, NATE |
TN-SF0063436 |
6 |
40.89 |
5105********8360 |
111740 |
01/25/2022 |
| WILSON, WILLIAM |
TN-SF0056921 |
6 |
57.03 |
5213********2223 |
02550P |
01/25/2022 |
| WINDSOR, JW |
TN-SF0062450 |
6 |
40.89 |
6011********8432 |
02591R |
01/25/2022 |
| YONAK, BRETT |
TN-3204934679 |
6 |
57.03 |
5457********6057 |
085840 |
01/25/2022 |
| ZACH, LIZA |
TN-SF0058875 |
6 |
39.00 |
4147********2201 |
605255 |
01/25/2022 |
| ZASMETA, THOMAS |
TN-2188206141 |
6 |
109.77 |
3790*******2004 |
147408 |
01/25/2022 |
| ZAYAS, MITCHELL |
TN-3203096872 |
6 |
46.27 |
4342********3988 |
050465 |
01/25/2022 |
| ZENZEN, BECKY |
TN-SF0058525 |
6 |
39.00 |
4599********9744 |
H69527 |
01/25/2022 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
589.95 |
| 31 |
MasterCard |
1455.23 |
| 70 |
Visa |
3666.23 |
| 5 |
Discover |
265.78 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5977.19 |