Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
51.42 |
4190********6626 |
012601 |
03/10/2022 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
46.04 |
4548********2796 |
789280 |
03/10/2022 |
| ALSAIHATI, ALEXANDRA |
TN-SF0061948 |
3 |
53.80 |
4190********8647 |
022559 |
03/10/2022 |
| AMBROSCH, KRIS |
TN-SF0063431 |
3 |
51.65 |
5576********2094 |
063925 |
03/10/2022 |
| BADALICH, BO |
TN-3202986150 |
3 |
67.79 |
5347********0960 |
010517 |
03/10/2022 |
| BARTHELEMY, ADAM |
TN-SF0063778 |
3 |
51.65 |
5466********3131 |
07808P |
03/10/2022 |
| BECHER, ALEX |
TN-3202478416 |
3 |
120.53 |
4694********1177 |
770099 |
03/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
62.41 |
4306********8712 |
063927 |
03/10/2022 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
138743 |
03/10/2022 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
600193 |
03/10/2022 |
| CRONQUIST, TYLER |
TN-SF0063119 |
3 |
51.65 |
5576********8633 |
063930 |
03/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
050367 |
03/10/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
40.66 |
5576********8503 |
063931 |
03/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
46.27 |
4761********9604 |
600193 |
03/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
063932 |
03/10/2022 |
| DOL, IQRA |
TN-SF0063628 |
3 |
57.03 |
4266********6894 |
07975B |
03/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
101396 |
03/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
109358 |
03/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
123291 |
03/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
600193 |
03/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
46.27 |
4037********2009 |
600193 |
03/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01063R |
03/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
5.38 |
4342********8818 |
036532 |
03/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
83.93 |
5213********1410 |
01053P |
03/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
004200 |
03/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
564370 |
03/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********4557 |
843459 |
03/10/2022 |
| HUBER, BEN |
TN-SF0059279 |
3 |
94.46 |
4690********2420 |
911834 |
03/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
46.27 |
4465********2485 |
010886 |
03/10/2022 |
| JACOBS, DAN |
TN-SF0058417 |
3 |
51.65 |
4037********3137 |
600193 |
03/10/2022 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
57.03 |
4037********0481 |
600193 |
03/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
08225D |
03/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
120.53 |
4037********6960 |
600193 |
03/10/2022 |
| KORIO, HANI |
TN-6124337412 |
3 |
67.79 |
4342********6497 |
075525 |
03/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
46.04 |
4147********8472 |
08306D |
03/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
369604 |
03/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
564380 |
03/10/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
133.46 |
4190********2374 |
008906 |
03/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
023494 |
03/10/2022 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
46.04 |
4342********5700 |
029631 |
03/10/2022 |
| LUNDGREN, JAKE |
TN-3204924368 |
3 |
24.74 |
5105********3708 |
564390 |
03/10/2022 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
57.03 |
4400********4567 |
06219D |
03/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
109.77 |
4246********9473 |
08440G |
03/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010943 |
03/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
46.27 |
4342********2486 |
097121 |
03/10/2022 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
57.03 |
3797*******4006 |
135311 |
03/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
46.27 |
4802********0509 |
084905 |
03/10/2022 |
| OLSON, MARK |
TN-SF0063139 |
3 |
46.27 |
4563********1665 |
H68648 |
03/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
051374 |
03/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
010939 |
03/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
57.03 |
4266********9942 |
08531B |
03/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
73.18 |
4895********5485 |
063952 |
03/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
51.65 |
5178********6435 |
08566B |
03/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
063952 |
03/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
091021 |
03/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
57.03 |
4409********7583 |
007327 |
03/10/2022 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
67.79 |
6011********5587 |
01027R |
03/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
85.04 |
4190********8263 |
012722 |
03/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
46.27 |
4409********7583 |
007328 |
03/10/2022 |
| RODARMEL, PATRICIA |
TN-7654309696 |
3 |
57.03 |
5178********6960 |
08671B |
03/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
52.74 |
4190********4670 |
021736 |
03/10/2022 |
| SANDSTROM, ANGIE |
TN-3203101330 |
3 |
109.77 |
3715*******5009 |
128478 |
03/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
51.65 |
4147********9573 |
08700D |
03/10/2022 |
| SCHWENDEMAN, REBECCA |
TN-SF0063697 |
3 |
3.23 |
4653********6993 |
241348 |
03/10/2022 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
83.93 |
5175********7738 |
010244 |
03/10/2022 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
57.03 |
6011********6460 |
01097R |
03/10/2022 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
5178********6728 |
08788B |
03/10/2022 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
51.65 |
5464********1955 |
086556 |
03/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4004********0384 |
400154 |
03/10/2022 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
064002 |
03/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01014R |
03/10/2022 |
| THARES, MELANIE |
TN-SF0063434 |
3 |
46.27 |
4465********7978 |
010265 |
03/10/2022 |
| THOMPSON, DAMIEN |
TN-SF0063432 |
3 |
46.27 |
5105********3836 |
564440 |
03/10/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
46.04 |
5515********2816 |
369617 |
03/10/2022 |
| VIDEEN, KELLIE |
TN-3203335493 |
3 |
78.56 |
4306********0804 |
064004 |
03/10/2022 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H68919 |
03/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
46.27 |
4100********4411 |
13768D |
03/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01058P |
03/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
600104 |
03/10/2022 |
| YUSUF, BINTI |
TN-SF0063908 |
3 |
51.65 |
4342********7618 |
061985 |
03/10/2022 |
| ZABINSKI, THOMAS |
TN-FIT01397 |
3 |
5.35 |
5515********5154 |
369618 |
03/10/2022 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
51.65 |
4147********3827 |
00256C |
03/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
273.31 |
| 21 |
MasterCard |
977.36 |
| 52 |
Visa |
2786.26 |
| 4 |
Discover |
186.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4223.92 |