Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDISALAN |
TN-6124371794 |
3 |
5.38 |
4342********7108 |
015266 |
02/10/2023 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
026848 |
02/10/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
24.74 |
3798*******3008 |
100301 |
02/10/2023 |
| BIRCH, COLIN |
TN-7015414723 |
3 |
53.80 |
6011********0253 |
01044R |
02/10/2023 |
| BOLCAR-FRANZ, CATHLEEN |
TN-3203094724 |
3 |
104.39 |
4266********5986 |
03840D |
02/10/2023 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9225 |
070128 |
02/10/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
23608D |
02/10/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
51.65 |
4246********9098 |
03894G |
02/10/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
24.74 |
4246********9098 |
03891G |
02/10/2023 |
| DEMOSS, CRYSTAL |
TN-3206305828 |
3 |
57.03 |
4254********2206 |
03935C |
02/10/2023 |
| DEMOSS, DEANNA |
TN-3206308414 |
3 |
57.03 |
5239********7817 |
03941W |
02/10/2023 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
700110 |
02/10/2023 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
070132 |
02/10/2023 |
| DORADO, LUCAS |
TN-3203429565 |
3 |
24.74 |
5253********1539 |
72618Z |
02/10/2023 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
108377 |
02/10/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
122329 |
02/10/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
101389 |
02/10/2023 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
700110 |
02/10/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
48.42 |
4147********3617 |
04054D |
02/10/2023 |
| FARAH, MUHIYEDIN |
TN-SF0062285 |
3 |
51.65 |
4342********5423 |
058139 |
02/10/2023 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
67.79 |
3792*******1005 |
140475 |
02/10/2023 |
| Frischmon, Holly |
TN-5072618247 |
3 |
67.79 |
3792*******1005 |
169706 |
02/10/2023 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
700110 |
02/10/2023 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********0977 |
034143 |
02/10/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********2659 |
04131P |
02/10/2023 |
| Gomez, Juan Maria |
TN-6512484457 |
3 |
24.74 |
4766********7780 |
797297 |
02/10/2023 |
| Goodrum, James |
TN-3202491535 |
3 |
57.03 |
6011********9600 |
01013R |
02/10/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
57.03 |
4895********0409 |
070138 |
02/10/2023 |
| HAFFNER, ADAM |
TN-SF0061672 |
3 |
109.77 |
4342********8425 |
013807 |
02/10/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
070140 |
02/10/2023 |
| HANSON, AVARI |
TN-SF0063800 |
3 |
62.41 |
4342********3412 |
054002 |
02/10/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010943 |
02/10/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
51.65 |
4465********2483 |
010707 |
02/10/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
51.42 |
4342********7785 |
057586 |
02/10/2023 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
67.79 |
4744********5791 |
190610 |
02/10/2023 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
57.03 |
4269********8304 |
010681 |
02/10/2023 |
| Jacobsen, Kim |
TN-6176944107 |
3 |
57.03 |
5275********1856 |
100211 |
02/10/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********9358 |
04311D |
02/10/2023 |
| KREY, STEVE |
TN-SF0061110 |
3 |
67.79 |
5463********4823 |
04345P |
02/10/2023 |
| Klaphake, Doltin |
TN-3202931377 |
3 |
57.03 |
4354********6536 |
750619 |
02/10/2023 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
109.77 |
5159********4214 |
283454 |
02/10/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
109.77 |
4190********8043 |
005089 |
02/10/2023 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
21.51 |
5105********5441 |
010670 |
02/10/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
62.41 |
4342********3968 |
055403 |
02/10/2023 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
51.65 |
4190********6987 |
021886 |
02/10/2023 |
| LUCIUS, JOSEPH |
TN-SF0063514 |
3 |
51.65 |
4190********5623 |
005092 |
02/10/2023 |
| LUND, MASON |
TN-3208284728 |
3 |
24.74 |
4147********1255 |
010304 |
02/10/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
24.74 |
5213********8102 |
01018P |
02/10/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
24.74 |
4342********4884 |
015487 |
02/10/2023 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
57.03 |
5333********3140 |
088561 |
02/10/2023 |
| MAGELSSEN, JILL |
TN-FIT08635 |
3 |
51.42 |
5213********5586 |
01019Y |
02/10/2023 |
| MCCLURE, NOEL |
TN-FE0052968 |
3 |
48.42 |
4147********8900 |
010057 |
02/10/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
51.42 |
4694********2497 |
223926 |
02/10/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
57.03 |
4246********9473 |
04535G |
02/10/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010988 |
02/10/2023 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********7068 |
085442 |
02/10/2023 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010084 |
02/10/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
59.18 |
3797*******5003 |
169854 |
02/10/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
57.03 |
4342********4812 |
037755 |
02/10/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
51.65 |
3739*******1005 |
160312 |
02/10/2023 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
04648D |
02/10/2023 |
| Notch, Matthew |
TN-6124029502 |
3 |
51.65 |
4867********3506 |
070155 |
02/10/2023 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
046636 |
02/10/2023 |
| OLAFSON, CURT |
TN-3203336084 |
3 |
57.03 |
5178********2952 |
04687P |
02/10/2023 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
48.14 |
4426********3040 |
010356 |
02/10/2023 |
| PAAVOLA, RYLEN |
TN-WB375373 |
3 |
21.51 |
5105********2372 |
010700 |
02/10/2023 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
04728C |
02/10/2023 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
070157 |
02/10/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
57.03 |
4342********1103 |
047685 |
02/10/2023 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
070159 |
02/10/2023 |
| RAGE, TAJIR |
TN-SF0063299 |
3 |
57.03 |
4342********9298 |
060069 |
02/10/2023 |
| RAY, VANESSA |
TN-SF0063060 |
3 |
62.41 |
4409********7583 |
364317 |
02/10/2023 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
010710 |
02/10/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
016833 |
02/10/2023 |
| ROBINSON, TONY |
TN-SF0063050 |
3 |
51.65 |
4409********7583 |
364318 |
02/10/2023 |
| RYMER, JEFF |
TN-3207612595 |
3 |
51.65 |
4190********4670 |
023800 |
02/10/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
109.77 |
4867********7641 |
070202 |
02/10/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
67.79 |
4306********0183 |
070203 |
02/10/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
21.51 |
4895********3139 |
070203 |
02/10/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********6942 |
06116D |
02/10/2023 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5314********8199 |
308310 |
02/10/2023 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
070204 |
02/10/2023 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010145 |
02/10/2023 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4147********0752 |
06168D |
02/10/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01030R |
02/10/2023 |
| Sekese, Pj |
TN-3204064358 |
3 |
57.03 |
4690********8487 |
915711 |
02/10/2023 |
| Swedenburg, Elizabeth |
TN-3202203994 |
3 |
62.41 |
4867********2607 |
070206 |
02/10/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
62.41 |
4190********7250 |
024909 |
02/10/2023 |
| TUFTE, ERIN |
TN-3202607389 |
3 |
67.79 |
5178********4457 |
06262B |
02/10/2023 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
39523D |
02/10/2023 |
| WALTER, RYAN |
TN-SF0063702 |
3 |
51.65 |
4100********6329 |
39815D |
02/10/2023 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
59.18 |
4000********5156 |
190022 |
02/10/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8665 |
01052P |
02/10/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4147********5430 |
700120 |
02/10/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
62.18 |
5512********4305 |
067368 |
02/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
377.66 |
| 20 |
MasterCard |
924.64 |
| 64 |
Visa |
3419.04 |
| 3 |
Discover |
159.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4880.59 |