Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
025676 |
11/10/2022 |
| BOLCAR-FRANZ, CATHLEEN |
TN-3203094724 |
3 |
51.65 |
4266********5986 |
09814D |
11/10/2022 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
67.79 |
4306********8712 |
070327 |
11/10/2022 |
| BYRD, CARLEENA |
TN-CARLEENA |
3 |
24.74 |
4867********9661 |
070327 |
11/10/2022 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
94926D |
11/10/2022 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
51.65 |
4246********9098 |
09881G |
11/10/2022 |
| Corrieri, William |
TN-3202171053 |
3 |
24.74 |
4246********9098 |
09901G |
11/10/2022 |
| DANIELSON, KRISTINE |
TN-6512479482 |
3 |
57.03 |
4342********6138 |
065572 |
11/10/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
3 |
3.00 |
4802********5034 |
007519 |
11/10/2022 |
| DEMOSS, DEANNA |
TN-3206308414 |
3 |
57.03 |
5239********7817 |
09959W |
11/10/2022 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
700130 |
11/10/2022 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
070333 |
11/10/2022 |
| DURANT, TIFFANNY |
TN-SF0063263 |
3 |
62.41 |
4388********4623 |
09979D |
11/10/2022 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
127867 |
11/10/2022 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
149120 |
11/10/2022 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
124387 |
11/10/2022 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
700130 |
11/10/2022 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
48.42 |
4147********3617 |
00063D |
11/10/2022 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
67.79 |
3792*******1005 |
164318 |
11/10/2022 |
| Frischmon, Holly |
TN-5072618247 |
3 |
67.79 |
3792*******1005 |
127562 |
11/10/2022 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
700130 |
11/10/2022 |
| GONDRINGER, Kara |
TN-3202925718 |
3 |
57.03 |
5105********3307 |
255420 |
11/10/2022 |
| GOSIAK, JOCELYN |
TN-SF0061910 |
3 |
24.51 |
6011********0734 |
01078R |
11/10/2022 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********0977 |
079860 |
11/10/2022 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********2659 |
00183P |
11/10/2022 |
| Gomez, Juan Maria |
TN-6512484457 |
3 |
24.74 |
4766********7780 |
523727 |
11/10/2022 |
| Goodrum, James |
TN-3202491535 |
3 |
109.77 |
6011********9600 |
01051R |
11/10/2022 |
| Gregory, Reese |
TN-3202601324 |
3 |
57.03 |
4895********0409 |
070340 |
11/10/2022 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
48.42 |
5213********7295 |
01071P |
11/10/2022 |
| HAMAK, ALEC |
TN-3204283506 |
3 |
24.74 |
5576********7350 |
070341 |
11/10/2022 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
070341 |
11/10/2022 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
24.74 |
4342********3412 |
014713 |
11/10/2022 |
| HARRISON, WADE |
TN-WB514257 |
3 |
53.80 |
5105********6792 |
255440 |
11/10/2022 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
3 |
24.74 |
4908********9941 |
163398 |
11/10/2022 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010346 |
11/10/2022 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
104.39 |
4465********2483 |
010528 |
11/10/2022 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
51.42 |
4342********7785 |
042218 |
11/10/2022 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
67.79 |
4744********5791 |
170131 |
11/10/2022 |
| JENSEN, TYLER |
TN-3202900607 |
3 |
24.74 |
4147********2313 |
00384D |
11/10/2022 |
| JOHNSON, HODARI |
TN-SF0061823 |
3 |
62.18 |
5312********8850 |
120434 |
11/10/2022 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
57.03 |
4269********8304 |
010940 |
11/10/2022 |
| KEMPENICH, BRANDON |
TN-3202412140 |
3 |
67.79 |
4037********6960 |
700130 |
11/10/2022 |
| KIFFMEYER, OWEN |
TN-3202374083 |
3 |
24.74 |
4342********5630 |
096743 |
11/10/2022 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********0723 |
00482D |
11/10/2022 |
| KREY, STEVE |
TN-SF0061110 |
3 |
67.79 |
5463********4823 |
00513P |
11/10/2022 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
223922 |
11/10/2022 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
255460 |
11/10/2022 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
62.41 |
4342********3968 |
042568 |
11/10/2022 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
24.74 |
4190********6987 |
025738 |
11/10/2022 |
| LUCIUS, JOSEPH |
TN-SF0063514 |
3 |
51.65 |
4190********5623 |
021793 |
11/10/2022 |
| LUND, HEIDI |
TN-3204932155 |
3 |
67.79 |
4147********1255 |
010929 |
11/10/2022 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010886 |
11/10/2022 |
| Legatt, Brooke |
TN-3208287253 |
3 |
24.74 |
5213********8102 |
01075P |
11/10/2022 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
57.03 |
5333********3140 |
082067 |
11/10/2022 |
| MAGELSSEN, JILL |
TN-FIT08635 |
3 |
51.42 |
5213********5586 |
01025Y |
11/10/2022 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
51.42 |
4694********2497 |
420695 |
11/10/2022 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
00716G |
11/10/2022 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010720 |
11/10/2022 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********7068 |
080987 |
11/10/2022 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010172 |
11/10/2022 |
| NOOR, ABDIRAHMAN |
TN-3203102506 |
3 |
104.39 |
4342********9169 |
079087 |
11/10/2022 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
59.18 |
3797*******4006 |
119678 |
11/10/2022 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
57.03 |
4342********4812 |
034000 |
11/10/2022 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
51.65 |
3739*******1005 |
106596 |
11/10/2022 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
02016D |
11/10/2022 |
| Notch, Matthew |
TN-6124029502 |
3 |
51.65 |
4867********3506 |
070400 |
11/10/2022 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
020589 |
11/10/2022 |
| OLAFSON, CURT |
TN-3203336084 |
3 |
57.03 |
5528********2218 |
02079Q |
11/10/2022 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
51.42 |
4342********7093 |
098675 |
11/10/2022 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
51.65 |
4426********7780 |
010776 |
11/10/2022 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
02078B |
11/10/2022 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
070404 |
11/10/2022 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
02129B |
11/10/2022 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
57.03 |
4342********1103 |
033145 |
11/10/2022 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
070404 |
11/10/2022 |
| PROW, RILEY |
TN-3202246653 |
3 |
51.65 |
4342********0752 |
011840 |
11/10/2022 |
| RAGE, TAJIR |
TN-SF0063299 |
3 |
5.38 |
4342********9298 |
065266 |
11/10/2022 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
679579 |
11/10/2022 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
255490 |
11/10/2022 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
003460 |
11/10/2022 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
679580 |
11/10/2022 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
013035 |
11/10/2022 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
67.79 |
4306********0183 |
070410 |
11/10/2022 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********6942 |
02328D |
11/10/2022 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5314********8199 |
264954 |
11/10/2022 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
109.77 |
5325********9476 |
070412 |
11/10/2022 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010127 |
11/10/2022 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
5108********5995 |
070415 |
11/10/2022 |
| STANG, LOGAN |
TN-3204690970 |
3 |
24.74 |
4690********3906 |
901187 |
11/10/2022 |
| SUTTLE, ERYN |
TN-7015160748 |
3 |
67.79 |
4000********1775 |
752981 |
11/10/2022 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01095R |
11/10/2022 |
| Sekese, Pj |
TN-3204064358 |
3 |
57.03 |
4690********8487 |
901195 |
11/10/2022 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
24.74 |
4190********6802 |
031062 |
11/10/2022 |
| TUFTE, ERIN |
TN-3202607389 |
3 |
120.53 |
5178********4457 |
02522B |
11/10/2022 |
| VIERA-HERNANDEZ, MIGUEL |
TN-SF0063505 |
3 |
48.42 |
5175********7019 |
010179 |
11/10/2022 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
15275D |
11/10/2022 |
| WALTER, RYAN |
TN-SF0063702 |
3 |
51.65 |
5178********9771 |
02566B |
11/10/2022 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
59.18 |
4000********5156 |
446216 |
11/10/2022 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8770 |
01065T |
11/10/2022 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4147********5430 |
700140 |
11/10/2022 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
62.18 |
5512********4305 |
003297 |
11/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
352.92 |
| 26 |
MasterCard |
1329.02 |
| 65 |
Visa |
3180.98 |
| 3 |
Discover |
182.70 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5045.62 |