Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JODIE |
TN-3207333130 |
2 |
51.65 |
4306********5291 |
080931 |
01/05/2023 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
08005D |
01/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005911 |
01/05/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
24.74 |
4037********7899 |
805090 |
01/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
57.03 |
4154********6735 |
08072G |
01/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
066069 |
01/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4400********5082 |
08955D |
01/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
64.56 |
3798*******1006 |
119996 |
01/05/2023 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
67.79 |
4190********3291 |
029013 |
01/05/2023 |
| BOHLIG, BOBBIE |
TN-SF0060840 |
2 |
51.65 |
3722*******1003 |
128420 |
01/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
51.65 |
5105********8418 |
517540 |
01/05/2023 |
| CAIRD, NICHOLAS |
TN-SF0057752 |
2 |
51.65 |
5105********1116 |
517550 |
01/05/2023 |
| CAMARA, ADAMA |
TN-SF0062220 |
2 |
51.65 |
4037********3676 |
805090 |
01/05/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
62.41 |
5207********9330 |
027196 |
01/05/2023 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
08242D |
01/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
697608 |
01/05/2023 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
08344B |
01/05/2023 |
| DOZIER, DENEA |
TN-SF0059744 |
2 |
51.42 |
4888********7554 |
884757 |
01/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
67.79 |
4630********8419 |
694529 |
01/05/2023 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
914265 |
01/05/2023 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
076624 |
01/05/2023 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
004694 |
01/05/2023 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
62.41 |
4867********4251 |
070909 |
01/05/2023 |
| Feld, Jadon |
TN-3203392105 |
2 |
51.65 |
5175********4006 |
005519 |
01/05/2023 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
080949 |
01/05/2023 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
08494G |
01/05/2023 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********0266 |
295713 |
01/05/2023 |
| Grimsley, Keenan |
TN-3204931332 |
2 |
24.74 |
4147********2452 |
08504D |
01/05/2023 |
| Grimsley, Tom |
TN-3202605327 |
2 |
57.03 |
4147********2452 |
08532D |
01/05/2023 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
08533C |
01/05/2023 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
08548C |
01/05/2023 |
| HART, TRISIA |
TN-4027795105 |
2 |
57.03 |
4342********8624 |
037617 |
01/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
5589********8828 |
08606Q |
01/05/2023 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
44.38 |
4342********1717 |
015301 |
01/05/2023 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
98.99 |
4270********3642 |
005061 |
01/05/2023 |
| JAEGER, AUSTIN |
TN-3202910046 |
2 |
67.79 |
4694********1298 |
871252 |
01/05/2023 |
| JOHNSON, CHAD |
TN-SF0062874 |
2 |
57.03 |
4465********9578 |
005333 |
01/05/2023 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
67923D |
01/05/2023 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
517570 |
01/05/2023 |
| JONES, TIM |
TN-SF0063076 |
2 |
440.00 |
5401********6681 |
08693P |
01/05/2023 |
| Jackels, Baxter |
TN-3202503881 |
2 |
51.65 |
4306********0635 |
080956 |
01/05/2023 |
| KEDROWSKI, JAY |
TN-3202929926 |
2 |
57.03 |
4342********0209 |
030036 |
01/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
67.79 |
4630********1100 |
695797 |
01/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
067889 |
01/05/2023 |
| KOPP, KAELA |
TN-3202962593 |
2 |
57.03 |
4895********2136 |
080958 |
01/05/2023 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********1262 |
70647D |
01/05/2023 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
517580 |
01/05/2023 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
005504 |
01/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
51.65 |
3797*******3006 |
145377 |
01/05/2023 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
51.65 |
4739********1009 |
081004 |
01/05/2023 |
| MORENO SANCEN, ROSALINDA |
TN-SF0062992 |
2 |
51.65 |
4353********4908 |
081005 |
01/05/2023 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
5.35 |
5463********1196 |
00183P |
01/05/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
081006 |
01/05/2023 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
805001 |
01/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
51.42 |
5178********1674 |
00237B |
01/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
081007 |
01/05/2023 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
517630 |
01/05/2023 |
| PEMBLE, LISA |
TN-3207616304 |
2 |
5.38 |
5216********2642 |
295714 |
01/05/2023 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
766841 |
01/05/2023 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
00290D |
01/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
081010 |
01/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
67.79 |
4147********0575 |
005652 |
01/05/2023 |
| ROBERTS, MAURICE |
TN-SF0059087 |
2 |
104.39 |
4861********2871 |
007101 |
01/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
039007 |
01/05/2023 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
102.80 |
4342********3815 |
030084 |
01/05/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00583P |
01/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
64.56 |
4147********4957 |
00405I |
01/05/2023 |
| SOURIYA, MACK |
TN-SF0057151 |
2 |
51.65 |
4342********8565 |
018560 |
01/05/2023 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00516B |
01/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00541P |
01/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
55.97 |
4694********6568 |
281487 |
01/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
21.51 |
5424********9613 |
03792P |
01/05/2023 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
081016 |
01/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
57.03 |
4342********7143 |
083507 |
01/05/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
4342********2564 |
027134 |
01/05/2023 |
| VEGA, CARLOS |
TN-SF0062981 |
2 |
51.65 |
4353********4908 |
081018 |
01/05/2023 |
| VOGT, TIA |
TN-3207616917 |
2 |
24.74 |
5105********5064 |
517660 |
01/05/2023 |
| VOSHALL, RYAN |
TN-3202234677 |
2 |
57.03 |
4190********2381 |
010824 |
01/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********9056 |
087850 |
01/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
57.03 |
4147********3551 |
805001 |
01/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
94.69 |
4147********3551 |
805001 |
01/05/2023 |
| WIPPLER, ZOE |
TN-3203907771 |
2 |
24.74 |
5424********2248 |
06850P |
01/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00557R |
01/05/2023 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
00677D |
01/05/2023 |
| Zavadil, Tevin |
TN-3203105193 |
2 |
57.03 |
4465********7146 |
005493 |
01/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
167.86 |
| 23 |
MasterCard |
1317.72 |
| 57 |
Visa |
3348.93 |
| 2 |
Discover |
103.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4937.58 |