Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
016102 |
08/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
67.79 |
4306********8712 |
070329 |
08/10/2022 |
| BYRD, CARLEENA |
TN-CARLEENA |
3 |
24.74 |
4867********9661 |
070330 |
08/10/2022 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9295 |
070330 |
08/10/2022 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
164621 |
08/10/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
72655D |
08/10/2022 |
| CUNNINGHAM, BARRY |
TN-3144821412 |
3 |
67.79 |
6011********5034 |
01085P |
08/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
030780 |
08/10/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
3.00 |
5576********8503 |
070333 |
08/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
104.39 |
4761********9604 |
700130 |
08/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
070333 |
08/10/2022 |
| DOMBROVSKI, JADEN |
TN-3204935674 |
3 |
24.74 |
5105********3483 |
791040 |
08/10/2022 |
| DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4388********4623 |
00061D |
08/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
106299 |
08/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
121628 |
08/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
128626 |
08/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
700130 |
08/10/2022 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
67.79 |
3792*******1005 |
108816 |
08/10/2022 |
| Frischmon, Holly |
TN-5072618247 |
3 |
67.79 |
3792*******1005 |
109597 |
08/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
700130 |
08/10/2022 |
| GONDRINGER, Kara |
TN-3202925718 |
3 |
57.03 |
5105********3307 |
791080 |
08/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********0734 |
01085R |
08/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********8818 |
040939 |
08/10/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********7390 |
00221P |
08/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
48.42 |
5213********1410 |
01018P |
08/10/2022 |
| HAMAK, ALEC |
TN-3204283506 |
3 |
24.74 |
5576********7350 |
070341 |
08/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
035546 |
08/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
791100 |
08/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********9941 |
593186 |
08/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010831 |
08/10/2022 |
| Hamak, Michael |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
070343 |
08/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
00334D |
08/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
700130 |
08/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********0723 |
00405D |
08/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
835192 |
08/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
791110 |
08/10/2022 |
| LINZ, DEVIN |
TN-SF0058906 |
3 |
99.84 |
4190********2374 |
024405 |
08/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
029853 |
08/10/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
67.79 |
4147********1255 |
010550 |
08/10/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010913 |
08/10/2022 |
| MOHAMED, KHALID |
TN-SF0063557 |
3 |
24.74 |
4946********2014 |
S37866 |
08/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
00512G |
08/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010093 |
08/10/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010870 |
08/10/2022 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
131.30 |
4060********6761 |
00572D |
08/10/2022 |
| Notch, Matthew |
TN-6124029502 |
3 |
51.65 |
4867********3506 |
070352 |
08/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
006105 |
08/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
51.42 |
4342********7093 |
036332 |
08/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
010332 |
08/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
00626B |
08/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
070355 |
08/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
00665B |
08/10/2022 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
57.03 |
4342********1103 |
081389 |
08/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
070356 |
08/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
094810 |
08/10/2022 |
| RAMIREZ, NICOLE |
TN-3203451854 |
3 |
104.39 |
3793*******0084 |
737010 |
08/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
908627 |
08/10/2022 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
791120 |
08/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
022903 |
08/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
908628 |
08/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
013722 |
08/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
59.18 |
4147********6942 |
00791A |
08/10/2022 |
| SCHOTL, TOM |
TN-3202528772 |
3 |
69.94 |
5576********5166 |
070400 |
08/10/2022 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5213********0916 |
01003B |
08/10/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
070401 |
08/10/2022 |
| SHARPE, KAILEE |
TN-SF0063430 |
3 |
62.41 |
6011********6460 |
01075R |
08/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4004********2358 |
040539 |
08/10/2022 |
| SUTTLE, ERYN |
TN-7015160748 |
3 |
67.79 |
4000********1775 |
495095 |
08/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01003R |
08/10/2022 |
| TORBORG, SUSAN |
TN-SF0063832 |
3 |
5.38 |
5515********2816 |
835288 |
08/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
89474D |
08/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01035T |
08/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
346.48 |
| 18 |
MasterCard |
667.69 |
| 44 |
Visa |
2294.83 |
| 4 |
Discover |
203.13 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3512.13 |