Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JODIE |
TN-3207333130 |
2 |
51.65 |
4306********5291 |
082044 |
12/05/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
01363D |
12/05/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005720 |
12/05/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
110.60 |
4552********1734 |
H93172 |
12/05/2022 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
57.03 |
4154********6735 |
01409G |
12/05/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
023014 |
12/05/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4400********5082 |
08809D |
12/05/2022 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
64.56 |
3798*******1006 |
132990 |
12/05/2022 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
67.79 |
4190********3291 |
025425 |
12/05/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
104.39 |
5105********8418 |
594360 |
12/05/2022 |
| CAIRD, NICHOLAS |
TN-SF0057752 |
2 |
51.65 |
5105********1116 |
594370 |
12/05/2022 |
| CAMARA, ADAMA |
TN-SF0062220 |
2 |
51.65 |
4037********3676 |
805002 |
12/05/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
00033S |
12/05/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
01571D |
12/05/2022 |
| Chavez, Jorge |
TN-3203423824 |
2 |
62.41 |
4690********4638 |
923169 |
12/05/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
500671 |
12/05/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
01656B |
12/05/2022 |
| DOZIER, DENEA |
TN-SF0059744 |
2 |
51.42 |
4888********7554 |
533137 |
12/05/2022 |
| Decker, Sarah |
TN-3203396371 |
2 |
67.79 |
4630********8419 |
605545 |
12/05/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
923177 |
12/05/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
065738 |
12/05/2022 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
012624 |
12/05/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
62.41 |
4867********4251 |
082009 |
12/05/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
01793G |
12/05/2022 |
| Grimsley, Keenan |
TN-3204931332 |
2 |
24.74 |
4147********2452 |
03019D |
12/05/2022 |
| Grimsley, Tom |
TN-3202605327 |
2 |
57.03 |
4147********2452 |
03044D |
12/05/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
03043C |
12/05/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
03061C |
12/05/2022 |
| HART, TRISIA |
TN-4027795105 |
2 |
55.97 |
4342********8624 |
029175 |
12/05/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
5589********8828 |
03102Q |
12/05/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
51.65 |
4342********1717 |
071353 |
12/05/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
49.99 |
4270********3642 |
005982 |
12/05/2022 |
| JAEGER, AUSTIN |
TN-3202910046 |
2 |
67.79 |
4694********1298 |
267525 |
12/05/2022 |
| JAVANSHIRGIV, ALLEN |
TN-FE0032150 |
2 |
51.65 |
4465********4636 |
005758 |
12/05/2022 |
| JOHNSON, CHAD |
TN-SF0062874 |
2 |
57.03 |
4465********9578 |
005522 |
12/05/2022 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
86445D |
12/05/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
594390 |
12/05/2022 |
| Jackels, Baxter |
TN-3202503881 |
2 |
51.65 |
4306********0635 |
082107 |
12/05/2022 |
| KEDROWSKI, JAY |
TN-3202929926 |
2 |
57.03 |
4342********0209 |
057747 |
12/05/2022 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
67.79 |
4630********1100 |
610847 |
12/05/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
003350 |
12/05/2022 |
| KOPP, KAELA |
TN-3202962593 |
2 |
57.03 |
4895********2136 |
082109 |
12/05/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********1262 |
89434D |
12/05/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
594420 |
12/05/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
005769 |
12/05/2022 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
51.65 |
3797*******3006 |
142270 |
12/05/2022 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
48.42 |
5143********5107 |
1PZN0O |
12/05/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
51.65 |
4739********1009 |
082116 |
12/05/2022 |
| MORENO SANCEN, ROSALINDA |
TN-SF0062992 |
2 |
51.65 |
4353********4908 |
082115 |
12/05/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
03515P |
12/05/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
082117 |
12/05/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
805012 |
12/05/2022 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
082118 |
12/05/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
594480 |
12/05/2022 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
584708 |
12/05/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
03595D |
12/05/2022 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
082120 |
12/05/2022 |
| RAHAL, HADI |
TN-3204552355 |
2 |
5.38 |
5211********2776 |
082121 |
12/05/2022 |
| REVIER, MARK |
TN-9524844862 |
2 |
67.79 |
4147********0575 |
005018 |
12/05/2022 |
| ROBERTS, MAURICE |
TN-SF0059087 |
2 |
51.65 |
4861********2871 |
007083 |
12/05/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
003883 |
12/05/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
040270 |
12/05/2022 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00547P |
12/05/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
64.56 |
4147********4957 |
03716I |
12/05/2022 |
| SOURIYA, MACK |
TN-SF0057151 |
2 |
51.65 |
4342********8565 |
078763 |
12/05/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00512B |
12/05/2022 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00500P |
12/05/2022 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
21.51 |
5424********9613 |
23102P |
12/05/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
923318 |
12/05/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
082126 |
12/05/2022 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
57.03 |
4342********7143 |
025737 |
12/05/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
4342********2564 |
041122 |
12/05/2022 |
| VEGA, CARLOS |
TN-SF0062981 |
2 |
51.65 |
4353********4908 |
082127 |
12/05/2022 |
| VOGT, TIA |
TN-3207616917 |
2 |
24.74 |
5105********5064 |
594500 |
12/05/2022 |
| VOSHALL, RYAN |
TN-3202234677 |
2 |
57.03 |
4190********2381 |
017660 |
12/05/2022 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********9056 |
003434 |
12/05/2022 |
| WIPPLER, ZOE |
TN-3203907771 |
2 |
24.74 |
5424********2248 |
26326P |
12/05/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00513R |
12/05/2022 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
03950D |
12/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
116.21 |
| 20 |
MasterCard |
873.69 |
| 55 |
Visa |
3150.36 |
| 2 |
Discover |
103.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4243.33 |