Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
029232 |
07/11/2022 |
| AL ABAD, TURKI |
TN-SF0061517 |
3 |
51.42 |
4548********2796 |
877355 |
07/11/2022 |
| BADALICH, BO |
TN-3202986150 |
3 |
67.79 |
5347********0960 |
011525 |
07/11/2022 |
| BYRD, CARLEENA |
TN-CARLEENA |
3 |
24.74 |
4867********9661 |
064654 |
07/11/2022 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9295 |
064655 |
07/11/2022 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
959732 |
07/11/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
05020D |
07/11/2022 |
| CUNNINGHAM, BARRY |
TN-3144821412 |
3 |
67.79 |
6011********5034 |
01187P |
07/11/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
057331 |
07/11/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
3.00 |
5576********8503 |
064658 |
07/11/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
601164 |
07/11/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
064659 |
07/11/2022 |
| DOL, IQRA |
TN-SF0063628 |
3 |
62.41 |
4266********6894 |
09760B |
07/11/2022 |
| DOMBROVSKI, JADEN |
TN-3204935674 |
3 |
24.74 |
5105********3483 |
771970 |
07/11/2022 |
| DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4388********4623 |
09800D |
07/11/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
109878 |
07/11/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
101592 |
07/11/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
161485 |
07/11/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
601174 |
07/11/2022 |
| FISHER, MICHAEL |
TN-2526465511 |
3 |
104.39 |
4060********6359 |
01055D |
07/11/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
601174 |
07/11/2022 |
| GONDRINGER, Kara |
TN-3202925718 |
3 |
109.77 |
5105********3307 |
771980 |
07/11/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********0734 |
01199R |
07/11/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
080693 |
07/11/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
104.39 |
5178********7390 |
01118P |
07/11/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
48.42 |
5213********1410 |
01166P |
07/11/2022 |
| HAMAK, ALEC |
TN-3204283506 |
3 |
24.74 |
5576********7350 |
064705 |
07/11/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
072852 |
07/11/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
771990 |
07/11/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
011952 |
07/11/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
01241D |
07/11/2022 |
| JOHNSON, HODARI |
TN-SF0061823 |
3 |
62.18 |
5312********8850 |
114270 |
07/11/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
601174 |
07/11/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
004445 |
07/11/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
772010 |
07/11/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
99.84 |
4190********2374 |
016742 |
07/11/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
020888 |
07/11/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
67.79 |
4147********1255 |
011640 |
07/11/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
011030 |
07/11/2022 |
| MIKOLCHAK, ALEX |
TN-SF0063066 |
3 |
104.38 |
4400********4567 |
03361D |
07/11/2022 |
| MOHAMED, KHALID |
TN-SF0063557 |
3 |
3.23 |
4946********2014 |
S37246 |
07/11/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
01410G |
07/11/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
011101 |
07/11/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********2486 |
092168 |
07/11/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
011119 |
07/11/2022 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
01459D |
07/11/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
014892 |
07/11/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
51.42 |
4342********7093 |
071490 |
07/11/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
011513 |
07/11/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
01506B |
07/11/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
064717 |
07/11/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
01536B |
07/11/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
064718 |
07/11/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
091747 |
07/11/2022 |
| RAMIREZ, NICOLE |
TN-3203451854 |
3 |
51.65 |
3793*******0084 |
236011 |
07/11/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
104.38 |
4409********7583 |
325310 |
07/11/2022 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
772040 |
07/11/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
021828 |
07/11/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
029571 |
07/11/2022 |
| SANDSTROM, ANGIE |
TN-3203101330 |
3 |
57.03 |
3715*******5009 |
164073 |
07/11/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
59.18 |
4147********6942 |
01673A |
07/11/2022 |
| SCHOTL, TOM |
TN-3202528772 |
3 |
120.53 |
5576********5166 |
064723 |
07/11/2022 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
70.51 |
5213********0916 |
01170B |
07/11/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
064724 |
07/11/2022 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
62.41 |
6011********6460 |
01162R |
07/11/2022 |
| SHEIKH, NAGIB |
TN-SF0063589 |
3 |
40.89 |
5178********6728 |
01760B |
07/11/2022 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
011228 |
07/11/2022 |
| SOUER, TYLER |
TN-SF0063873 |
3 |
57.03 |
5464********1955 |
001276 |
07/11/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4004********2358 |
472695 |
07/11/2022 |
| SUTTLE, ERYN |
TN-7015160748 |
3 |
67.79 |
4000********1775 |
787957 |
07/11/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01136R |
07/11/2022 |
| SWENSON, ASHLEY |
TN-WB939472 |
3 |
116.79 |
4115********1914 |
030503 |
07/11/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
5.38 |
5515********2816 |
004557 |
07/11/2022 |
| WALDEN, JOSHUA |
TN-3342823483 |
3 |
67.79 |
4402********1738 |
001192 |
07/11/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
18225D |
07/11/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01193P |
07/11/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4190********5686 |
601174 |
07/11/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
215.19 |
| 21 |
MasterCard |
1075.91 |
| 47 |
Visa |
2542.67 |
| 4 |
Discover |
203.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4036.90 |