Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JODIE |
TN-3207333130 |
2 |
51.65 |
4306********5291 |
094716 |
11/06/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
01509D |
11/06/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
006449 |
11/06/2022 |
| AYALA, HECTOR |
TN-6053534552 |
2 |
51.65 |
4742********3595 |
294208 |
11/06/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
149.60 |
4552********1734 |
H09743 |
11/06/2022 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
57.03 |
4154********6735 |
01561G |
11/06/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
125.92 |
4342********6656 |
020088 |
11/06/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4400********5082 |
09988D |
11/06/2022 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
64.56 |
3798*******1006 |
170659 |
11/06/2022 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
67.79 |
4190********3291 |
003986 |
11/06/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
51.65 |
5105********8418 |
784280 |
11/06/2022 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
37.66 |
5583********8385 |
095527 |
11/06/2022 |
| CAIRD, NICHOLAS |
TN-SF0057752 |
2 |
51.65 |
5105********1116 |
784300 |
11/06/2022 |
| CAMARA, ADAMA |
TN-SF0062220 |
2 |
51.65 |
4037********3676 |
906074 |
11/06/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
02413S |
11/06/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
01727D |
11/06/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
151433 |
11/06/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
01779B |
11/06/2022 |
| DOZIER, DENEA |
TN-SF0059744 |
2 |
51.42 |
4888********7554 |
200469 |
11/06/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
962330 |
11/06/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
085400 |
11/06/2022 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
015826 |
11/06/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
62.41 |
4867********4251 |
084710 |
11/06/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
094729 |
11/06/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
01896G |
11/06/2022 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********0266 |
216657 |
11/06/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
131.30 |
4147********0878 |
01915C |
11/06/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
131.30 |
4147********0878 |
01932C |
11/06/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
109.77 |
5589********8828 |
01967Q |
11/06/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
49.99 |
4270********3642 |
006187 |
11/06/2022 |
| JAEGER, AUSTIN |
TN-3202910046 |
2 |
67.79 |
4694********1298 |
962930 |
11/06/2022 |
| JAVANSHIRGIV, ALLEN |
TN-FE0032150 |
2 |
51.65 |
4465********4636 |
006041 |
11/06/2022 |
| JOHNSON, CHAD |
TN-SF0062874 |
2 |
57.03 |
4465********9578 |
006446 |
11/06/2022 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
34925D |
11/06/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
784340 |
11/06/2022 |
| Jackels, Baxter |
TN-3202503881 |
2 |
51.65 |
4306********0635 |
094735 |
11/06/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
62.18 |
4000********8953 |
593199 |
11/06/2022 |
| KEDROWSKI, JAY |
TN-3202929926 |
2 |
57.03 |
4342********0209 |
086471 |
11/06/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
020938 |
11/06/2022 |
| KOPP, KAELA |
TN-3202962593 |
2 |
106.03 |
4895********2136 |
094737 |
11/06/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********1262 |
38011D |
11/06/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
784350 |
11/06/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
006492 |
11/06/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
51.65 |
4739********1009 |
094741 |
11/06/2022 |
| MORENO SANCEN, ROSALINDA |
TN-SF0062992 |
2 |
51.65 |
4353********4908 |
094742 |
11/06/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
02308P |
11/06/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
094743 |
11/06/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
906074 |
11/06/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
51.42 |
5239********6410 |
02347Z |
11/06/2022 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
094745 |
11/06/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
784410 |
11/06/2022 |
| PEMBLE, LISA |
TN-3207616304 |
2 |
87.03 |
5216********2642 |
216657 |
11/06/2022 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
401202 |
11/06/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
02391D |
11/06/2022 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
094747 |
11/06/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
51.65 |
4147********8556 |
906074 |
11/06/2022 |
| RAHAL, HADI |
TN-3204552355 |
2 |
5.38 |
5211********2776 |
094748 |
11/06/2022 |
| ROBERTS, MAURICE |
TN-SF0059087 |
2 |
51.65 |
4861********2871 |
007066 |
11/06/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
070135 |
11/06/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
092133 |
11/06/2022 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00680P |
11/06/2022 |
| SERRANO, GUADALUPE |
TN-3208280552 |
2 |
57.03 |
4342********8917 |
055440 |
11/06/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
64.56 |
4147********4957 |
02527I |
11/06/2022 |
| SOURIYA, MACK |
TN-SF0057151 |
2 |
51.65 |
4342********8565 |
063626 |
11/06/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00636B |
11/06/2022 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00681P |
11/06/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
109.77 |
4895********8894 |
094753 |
11/06/2022 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
57.03 |
4342********7143 |
077747 |
11/06/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
4342********2564 |
008672 |
11/06/2022 |
| VEGA, CARLOS |
TN-SF0062981 |
2 |
51.65 |
4353********4908 |
094754 |
11/06/2022 |
| VELAZQUEZ, LIZZETH |
TN-6053534145 |
2 |
62.41 |
4742********3595 |
294215 |
11/06/2022 |
| VOGT, TIA |
TN-3207616917 |
2 |
24.74 |
5105********5064 |
784430 |
11/06/2022 |
| VOSHALL, RYAN |
TN-3202234677 |
2 |
57.03 |
4190********2381 |
002923 |
11/06/2022 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********9056 |
068018 |
11/06/2022 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
25.00 |
5243********8770 |
00684T |
11/06/2022 |
| WIPPLER, ZOE |
TN-3203907771 |
2 |
5.38 |
5424********2248 |
42835P |
11/06/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00657R |
11/06/2022 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
02746D |
11/06/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.56 |
| 23 |
MasterCard |
1007.02 |
| 52 |
Visa |
3268.31 |
| 2 |
Discover |
103.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4442.96 |