Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
018015 |
10/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
67.79 |
4306********8712 |
071006 |
10/10/2022 |
| BYRD, CARLEENA |
TN-CARLEENA |
3 |
24.74 |
4867********9661 |
071007 |
10/10/2022 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9295 |
071006 |
10/10/2022 |
| CHANCE, KIMBERLY |
TN-SF0062431 |
3 |
40.66 |
4973********8328 |
594178 |
10/10/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
24214D |
10/10/2022 |
| CREVER, LAUREN |
TN-3204237012 |
3 |
24.74 |
6011********1966 |
01086R |
10/10/2022 |
| CUNNINGHAM, BARRY |
TN-3144821412 |
3 |
67.79 |
6011********5034 |
01043P |
10/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
007310 |
10/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
700101 |
10/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
071010 |
10/10/2022 |
| DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4388********4623 |
00350D |
10/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
169825 |
10/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
102529 |
10/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
129652 |
10/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
700101 |
10/10/2022 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
120.53 |
3792*******1005 |
125868 |
10/10/2022 |
| Frischmon, Holly |
TN-5072618247 |
3 |
120.53 |
3792*******1005 |
122756 |
10/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
104.39 |
4037********2009 |
700101 |
10/10/2022 |
| GONDRINGER, Kara |
TN-3202925718 |
3 |
57.03 |
5105********3307 |
056160 |
10/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********0734 |
01084R |
10/10/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********2659 |
00498P |
10/10/2022 |
| Gomez, Juan Maria |
TN-6512484457 |
3 |
24.74 |
4766********7780 |
141943 |
10/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
48.42 |
5213********7295 |
01036P |
10/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
016223 |
10/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
056180 |
10/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********9941 |
946268 |
10/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010966 |
10/10/2022 |
| Hamak, Michael |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
071021 |
10/10/2022 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
51.65 |
4465********2483 |
010700 |
10/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
00659D |
10/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
700101 |
10/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
90.42 |
4147********0723 |
00741D |
10/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
013579 |
10/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
056200 |
10/10/2022 |
| LINDQUIST, HANNAH |
TN-3204285642 |
3 |
67.79 |
5105********8418 |
056210 |
10/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
022132 |
10/10/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
67.79 |
4147********1255 |
010027 |
10/10/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010617 |
10/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
00838G |
10/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010399 |
10/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********7068 |
062214 |
10/10/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010055 |
10/10/2022 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
59.18 |
3797*******4006 |
184609 |
10/10/2022 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
00912D |
10/10/2022 |
| Notch, Matthew |
TN-6124029502 |
3 |
104.39 |
4867********3506 |
071031 |
10/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
009565 |
10/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
51.42 |
4342********7093 |
025022 |
10/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
010350 |
10/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
00981B |
10/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
071032 |
10/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
01027B |
10/10/2022 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
109.77 |
4342********1103 |
072876 |
10/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
071033 |
10/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
037313 |
10/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
082981 |
10/10/2022 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
056240 |
10/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
006861 |
10/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
082982 |
10/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
000270 |
10/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********6942 |
01128D |
10/10/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
071039 |
10/10/2022 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010492 |
10/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4004********2358 |
104164 |
10/10/2022 |
| STANG, LOGAN |
TN-3204690970 |
3 |
24.74 |
4690********3906 |
902609 |
10/10/2022 |
| SUTTLE, ERYN |
TN-7015160748 |
3 |
67.79 |
4000********1775 |
632876 |
10/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01070R |
10/10/2022 |
| Sekese, Pj |
TN-3204064358 |
3 |
57.03 |
4690********8487 |
902611 |
10/10/2022 |
| TUFTE, ERIN |
TN-3202607389 |
3 |
67.79 |
5178********4457 |
01329B |
10/10/2022 |
| Thole, Lauren |
TN-3204920841 |
3 |
24.74 |
4465********6741 |
010721 |
10/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
38448D |
10/10/2022 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
59.18 |
4000********5156 |
389099 |
10/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01045T |
10/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4147********5430 |
700101 |
10/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
406.75 |
| 14 |
MasterCard |
653.96 |
| 50 |
Visa |
2607.14 |
| 4 |
Discover |
165.46 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3833.31 |