Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
020387 |
05/10/2022 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
51.42 |
4548********2796 |
422515 |
05/10/2022 |
| BADALICH, BO |
TN-3202986150 |
3 |
120.53 |
5347********0960 |
010890 |
05/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
67.79 |
4306********8712 |
063758 |
05/10/2022 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9295 |
063758 |
05/10/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
31052D |
05/10/2022 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
3 |
37.66 |
4037********8546 |
600173 |
05/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
109.77 |
4342********6138 |
059380 |
05/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
600183 |
05/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
063802 |
05/10/2022 |
| DOL, IQRA |
TN-SF0063628 |
3 |
62.41 |
4266********6894 |
04075B |
05/10/2022 |
| DOMBROVSKI, JADEN |
TN-3204935674 |
3 |
24.74 |
5105********3483 |
461250 |
05/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
186982 |
05/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
165077 |
05/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
189619 |
05/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
600183 |
05/10/2022 |
| FISHER, MICHAEL |
TN-2526465511 |
3 |
51.65 |
4060********6359 |
04147D |
05/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
600183 |
05/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********9723 |
01097R |
05/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
077223 |
05/10/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********7390 |
04226P |
05/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
89.31 |
5213********1410 |
01033P |
05/10/2022 |
| HAMAK, ALEC |
TN-3204283506 |
3 |
24.74 |
5576********7350 |
063808 |
05/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
012414 |
05/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
461270 |
05/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********4557 |
080948 |
05/10/2022 |
| HUBER, BEN |
TN-SF0059279 |
3 |
99.84 |
4690********2420 |
981338 |
05/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010104 |
05/10/2022 |
| JANUSCHKA, MARY |
TN-3202503602 |
3 |
62.41 |
4037********0481 |
600183 |
05/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
04353D |
05/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
600183 |
05/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********8472 |
04421A |
05/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
065925 |
05/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
461280 |
05/10/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
99.84 |
4190********2374 |
020342 |
05/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
008172 |
05/10/2022 |
| LOZANO, OBED |
TN-SF0061864 |
3 |
51.42 |
4342********5700 |
000060 |
05/10/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
67.79 |
4147********1255 |
010463 |
05/10/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010073 |
05/10/2022 |
| LUNDGREN, JAKE |
TN-3204924368 |
3 |
24.74 |
5105********3708 |
461290 |
05/10/2022 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
62.41 |
4400********4567 |
09247D |
05/10/2022 |
| MOHAMED, KHALID |
TN-SF0063557 |
3 |
24.74 |
4946********2014 |
S43978 |
05/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
04545G |
05/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
104.39 |
4465********2793 |
010268 |
05/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********2486 |
030780 |
05/10/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010265 |
05/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
046013 |
05/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
40.66 |
4342********7093 |
004885 |
05/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
104.39 |
4426********7780 |
010358 |
05/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
04652B |
05/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
063821 |
05/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
04671B |
05/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
063822 |
05/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
050154 |
05/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
133249 |
05/10/2022 |
| RAYMOND, CODY |
TN-SF0063871 |
3 |
73.18 |
6011********5587 |
01007R |
05/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
016972 |
05/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
133250 |
05/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
030336 |
05/10/2022 |
| SANDSTROM, ANGIE |
TN-3203101330 |
3 |
57.03 |
3715*******5009 |
186945 |
05/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********9573 |
04815D |
05/10/2022 |
| SCHOTL, TOM |
TN-3202528772 |
3 |
67.79 |
5576********5166 |
063827 |
05/10/2022 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5213********0916 |
01038B |
05/10/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
063828 |
05/10/2022 |
| SHANK, ANTHONY |
TN-SF0062617 |
3 |
89.31 |
5175********7738 |
010417 |
05/10/2022 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
5178********6728 |
04876B |
05/10/2022 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
57.03 |
5464********1955 |
067542 |
05/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
104.39 |
4004********2358 |
383089 |
05/10/2022 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
063831 |
05/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
37.66 |
6011********4948 |
01035R |
05/10/2022 |
| SWENSON, ASHLEY |
TN-WB939472 |
3 |
67.79 |
4115********1914 |
065112 |
05/10/2022 |
| THOMPSON, DAMIEN |
TN-SF0063432 |
3 |
46.27 |
5105********3836 |
461320 |
05/10/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
51.42 |
5515********2816 |
065963 |
05/10/2022 |
| WAGNER, BRUCE |
TN-FE0041141 |
3 |
48.42 |
4599********3832 |
H68748 |
05/10/2022 |
| WALDEN, JOSHUA |
TN-3342823483 |
3 |
67.79 |
4010********9885 |
645473 |
05/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
93.62 |
4100********4411 |
42658D |
05/10/2022 |
| WEAVER DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4722********6240 |
05029C |
05/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01041T |
05/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
600183 |
05/10/2022 |
| ZABINSKI, THOMAS |
TN-FIT01397 |
3 |
5.35 |
5515********5154 |
065981 |
05/10/2022 |
| ZULKOSKY, AARON |
TN-SF0063447 |
3 |
57.03 |
4147********3827 |
05098C |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
163.54 |
| 22 |
MasterCard |
1051.82 |
| 52 |
Visa |
2905.35 |
| 3 |
Discover |
135.35 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4256.06 |