Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
013126 |
06/10/2022 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
51.42 |
4548********2796 |
370544 |
06/10/2022 |
| BADALICH, BO |
TN-3202986150 |
3 |
67.79 |
5347********0960 |
010488 |
06/10/2022 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
751350 |
06/10/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
04594D |
06/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
071605 |
06/10/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
3.00 |
5576********8503 |
074256 |
06/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
700124 |
06/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
074258 |
06/10/2022 |
| DOL, IQRA |
TN-SF0063628 |
3 |
62.41 |
4266********6894 |
07756B |
06/10/2022 |
| DOMBROVSKI, JADEN |
TN-3204935674 |
3 |
24.74 |
5105********3483 |
591940 |
06/10/2022 |
| DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4388********4623 |
07789D |
06/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
126279 |
06/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
149595 |
06/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
185745 |
06/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
700134 |
06/10/2022 |
| FISHER, MICHAEL |
TN-2526465511 |
3 |
51.65 |
4060********6359 |
09030D |
06/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
700134 |
06/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********0734 |
01038R |
06/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
006235 |
06/10/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********7390 |
09108P |
06/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
89.31 |
5213********1410 |
01074P |
06/10/2022 |
| HAMAK, ALEC |
TN-3204283506 |
3 |
24.74 |
5576********7350 |
074304 |
06/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
030607 |
06/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
591960 |
06/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********4557 |
258549 |
06/10/2022 |
| HUBER, BEN |
TN-SF0059279 |
3 |
138.84 |
4690********2420 |
927401 |
06/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
93.62 |
4465********2485 |
010546 |
06/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
09231D |
06/10/2022 |
| JOHNSON, HODARI |
TN-SF0061823 |
3 |
62.18 |
5312********8850 |
194835 |
06/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
700134 |
06/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********8472 |
09286A |
06/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
003620 |
06/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
591980 |
06/10/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
99.84 |
4190********2374 |
009468 |
06/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
009148 |
06/10/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
120.53 |
4147********1255 |
010451 |
06/10/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010845 |
06/10/2022 |
| LUNDGREN, JAKE |
TN-3204924368 |
3 |
24.74 |
5105********3708 |
591990 |
06/10/2022 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
62.41 |
4400********4567 |
07127D |
06/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
09408G |
06/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010135 |
06/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********2486 |
028343 |
06/10/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010761 |
06/10/2022 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
09462D |
06/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
094411 |
06/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
51.42 |
4342********7093 |
002812 |
06/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
010693 |
06/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
09483B |
06/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
074316 |
06/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
09510B |
06/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
074317 |
06/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
065772 |
06/10/2022 |
| RAMIREZ, NICOLE |
TN-3203451854 |
3 |
51.65 |
3793*******0084 |
470010 |
06/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
723128 |
06/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
028702 |
06/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
723127 |
06/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
026104 |
06/10/2022 |
| SANDSTROM, ANGIE |
TN-3203101330 |
3 |
57.03 |
3715*******5009 |
146223 |
06/10/2022 |
| SCHOTL, TOM |
TN-3202528772 |
3 |
67.79 |
5576********5166 |
074322 |
06/10/2022 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5213********0916 |
01090B |
06/10/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
074322 |
06/10/2022 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
104.38 |
6011********6460 |
01091R |
06/10/2022 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
5178********6728 |
09719B |
06/10/2022 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010599 |
06/10/2022 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
57.03 |
5464********1955 |
003801 |
06/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4004********2358 |
432551 |
06/10/2022 |
| STANOCH, ELLA |
TN-SF0062417 |
3 |
24.74 |
5576********0344 |
074326 |
06/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01083R |
06/10/2022 |
| SWENSON, ASHLEY |
TN-WB939472 |
3 |
67.79 |
4115********1914 |
056207 |
06/10/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
5.38 |
5515********2816 |
003683 |
06/10/2022 |
| WAGNER, STEVE |
TN-3202600073 |
3 |
170.00 |
4147********9899 |
09825C |
06/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
20899D |
06/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01088P |
06/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
700134 |
06/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.19 |
| 21 |
MasterCard |
877.29 |
| 46 |
Visa |
2613.97 |
| 3 |
Discover |
177.31 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3883.76 |