Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JODIE |
TN-3207333130 |
2 |
51.65 |
4306********5291 |
074512 |
07/05/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
05434D |
07/05/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005448 |
07/05/2022 |
| AYALA, HECTOR |
TN-6053534552 |
2 |
104.39 |
4742********6833 |
253246 |
07/05/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
110.60 |
4552********1734 |
H85640 |
07/05/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
046208 |
07/05/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
67.79 |
5105********8418 |
969590 |
07/05/2022 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
37.66 |
4403********3165 |
076543 |
07/05/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
05036S |
07/05/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
05538D |
07/05/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
130353 |
07/05/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
05632B |
07/05/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
65.10 |
4190********2336 |
020973 |
07/05/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
916903 |
07/05/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
012619 |
07/05/2022 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
002336 |
07/05/2022 |
| FLIPPIN, ROBBERT |
TN-6512534251 |
2 |
104.39 |
4039********9350 |
000029 |
07/05/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
62.41 |
4867********4251 |
044508 |
07/05/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
074624 |
07/05/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
05786G |
07/05/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00555P |
07/05/2022 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********0266 |
045670 |
07/05/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
05810C |
07/05/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
05818C |
07/05/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
51.65 |
4465********8913 |
005697 |
07/05/2022 |
| HENKEMEYER, GAVIN |
TN-3202668211 |
2 |
57.03 |
5105********2368 |
969620 |
07/05/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
4342********6741 |
084140 |
07/05/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
51.65 |
4342********8610 |
062287 |
07/05/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
49.99 |
4270********3642 |
005809 |
07/05/2022 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
91590D |
07/05/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
969630 |
07/05/2022 |
| JOHNSON, SPENCER |
TN-3202922402 |
2 |
51.65 |
4418********9985 |
474316 |
07/05/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
62.18 |
4000********8953 |
318753 |
07/05/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
047148 |
07/05/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********1262 |
92674D |
07/05/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
969640 |
07/05/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
005256 |
07/05/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
57.03 |
5105********5815 |
969650 |
07/05/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
06121P |
07/05/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
074537 |
07/05/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
705054 |
07/05/2022 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
074539 |
07/05/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
969670 |
07/05/2022 |
| OMAR, BARAKAD |
TN-SF0063525 |
2 |
57.03 |
4465********9567 |
005912 |
07/05/2022 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
109.77 |
5512********0766 |
642310 |
07/05/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
53.80 |
4037********7546 |
705054 |
07/05/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
06234D |
07/05/2022 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
074541 |
07/05/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
4147********8556 |
705054 |
07/05/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
074542 |
07/05/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
099863 |
07/05/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
058714 |
07/05/2022 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00571P |
07/05/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********4837 |
074544 |
07/05/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
53.80 |
4147********4957 |
06348I |
07/05/2022 |
| SMITH, LUCAS |
TN-3208286797 |
2 |
57.03 |
3772*******1009 |
102721 |
07/05/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00560B |
07/05/2022 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00572P |
07/05/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
916984 |
07/05/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
074546 |
07/05/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
5156********1423 |
06421Z |
07/05/2022 |
| VAUGHN, CASSANDRA |
TN-SF0063149 |
2 |
62.41 |
5328********8717 |
06432B |
07/05/2022 |
| VELAZQUEZ, LIZZETH |
TN-6053534145 |
2 |
115.15 |
4742********6833 |
253254 |
07/05/2022 |
| VOGT, TIA |
TN-3207616917 |
2 |
24.74 |
5105********5064 |
969700 |
07/05/2022 |
| WEBSTER, MICHAEL |
TN-3202924376 |
2 |
120.53 |
4690********3681 |
916993 |
07/05/2022 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********2101 |
086564 |
07/05/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00548R |
07/05/2022 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
06505D |
07/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
57.03 |
| 21 |
MasterCard |
1023.04 |
| 43 |
Visa |
2615.31 |
| 3 |
Discover |
124.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3819.96 |