Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDISALAN |
TN-6124371794 |
3 |
126.97 |
4342********7108 |
007744 |
03/10/2023 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
022010 |
03/10/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
24.74 |
3798*******3008 |
104694 |
03/10/2023 |
| BOLCAR-FRANZ, CATHLEEN |
TN-3203094724 |
3 |
51.65 |
4266********5986 |
02676D |
03/10/2023 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
67.79 |
4306********8712 |
063756 |
03/10/2023 |
| Bender, Dan |
TN-2188399835 |
3 |
57.03 |
4147********3786 |
02700D |
03/10/2023 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9225 |
063757 |
03/10/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
72592D |
03/10/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
51.65 |
4246********9098 |
02732G |
03/10/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
24.74 |
4246********9098 |
02751G |
03/10/2023 |
| DENNISON, DAVID |
TN-SF0063147 |
3 |
51.65 |
4761********9604 |
600173 |
03/10/2023 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
063759 |
03/10/2023 |
| DORADO, LUCAS |
TN-3203429565 |
3 |
24.74 |
5253********1539 |
99097Z |
03/10/2023 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
186604 |
03/10/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
129249 |
03/10/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
121328 |
03/10/2023 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
21.51 |
4147********7797 |
600183 |
03/10/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
48.42 |
4147********3617 |
04054D |
03/10/2023 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
62.41 |
3797*******4005 |
163367 |
03/10/2023 |
| EVANS, JENNIFER |
TN-SF0058164 |
3 |
78.56 |
4342********8565 |
035671 |
03/10/2023 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
67.79 |
3792*******1005 |
185680 |
03/10/2023 |
| Frischmon, Holly |
TN-5072618247 |
3 |
67.79 |
3792*******1005 |
101391 |
03/10/2023 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
600183 |
03/10/2023 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
48.42 |
5253********5257 |
66126Z |
03/10/2023 |
| GONDRINGER, KARA |
TN-3202925718 |
3 |
57.03 |
5105********3307 |
652780 |
03/10/2023 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********0977 |
013726 |
03/10/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********2659 |
04191P |
03/10/2023 |
| Gomez, Juan Maria |
TN-6512484457 |
3 |
24.74 |
4766********7780 |
385140 |
03/10/2023 |
| Goodrum, James |
TN-3202491535 |
3 |
57.03 |
6011********9600 |
01041R |
03/10/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
57.03 |
4895********0409 |
063807 |
03/10/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
063807 |
03/10/2023 |
| HOVEY, BRADEN |
TN-WB760279 |
3 |
53.80 |
4147********2663 |
04245D |
03/10/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010033 |
03/10/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
51.65 |
4465********2483 |
010101 |
03/10/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
90.42 |
4342********7785 |
017638 |
03/10/2023 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
67.79 |
4744********5791 |
103582 |
03/10/2023 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
57.03 |
4269********8304 |
010587 |
03/10/2023 |
| Jacobsen, Kim |
TN-6176944107 |
3 |
109.77 |
5275********1856 |
163880 |
03/10/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********9358 |
04354D |
03/10/2023 |
| Klaphake, Doltin |
TN-3202931377 |
3 |
109.77 |
4354********6536 |
929712 |
03/10/2023 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
425269 |
03/10/2023 |
| LIGHTHALL, DOMINIK |
TN-3203091598 |
3 |
24.74 |
4022********5581 |
939388 |
03/10/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
57.03 |
4190********8043 |
006891 |
03/10/2023 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
48.42 |
5105********5441 |
652830 |
03/10/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
62.41 |
4342********3968 |
084562 |
03/10/2023 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
51.65 |
4190********6987 |
019545 |
03/10/2023 |
| LUND, MASON |
TN-3208284728 |
3 |
51.65 |
4147********1255 |
010470 |
03/10/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
24.74 |
5213********8102 |
01070P |
03/10/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
24.74 |
4342********4884 |
052327 |
03/10/2023 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
57.03 |
5333********3140 |
656965 |
03/10/2023 |
| MAGELSSEN, JILL |
TN-FIT08635 |
3 |
51.42 |
5213********5586 |
01093Y |
03/10/2023 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
57.03 |
4342********9663 |
017594 |
03/10/2023 |
| MCDOUGLE, BRENDAN |
TN-SF0062941 |
3 |
48.42 |
4000********8114 |
434531 |
03/10/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
90.42 |
4694********2497 |
209992 |
03/10/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
109.77 |
4246********9473 |
04624G |
03/10/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
51.65 |
4465********2793 |
010947 |
03/10/2023 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********7068 |
087210 |
03/10/2023 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010765 |
03/10/2023 |
| NOOR, ABDIRAHMAN |
TN-3203102506 |
3 |
51.65 |
4342********9169 |
071166 |
03/10/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
59.18 |
3797*******5003 |
106560 |
03/10/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
57.03 |
4342********4812 |
029297 |
03/10/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
51.65 |
3739*******1005 |
136915 |
03/10/2023 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
04721D |
03/10/2023 |
| Notch, Matthew |
TN-6124029502 |
3 |
51.65 |
4867********3506 |
063823 |
03/10/2023 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
047345 |
03/10/2023 |
| OLAFSON, CURT |
TN-3203336084 |
3 |
109.77 |
5178********2952 |
04769P |
03/10/2023 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
5.35 |
4426********3040 |
010844 |
03/10/2023 |
| PAAVOLA, RYLEN |
TN-WB375373 |
3 |
21.51 |
5105********2372 |
652850 |
03/10/2023 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
04785C |
03/10/2023 |
| PAULSON, RACHEL |
TN-3202813213 |
3 |
78.56 |
4895********5485 |
063826 |
03/10/2023 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
04842B |
03/10/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
57.03 |
4342********1103 |
085931 |
03/10/2023 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
063828 |
03/10/2023 |
| RAGE, TAJIR |
TN-SF0063299 |
3 |
57.03 |
4342********9298 |
051476 |
03/10/2023 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
652880 |
03/10/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
90.42 |
4190********8263 |
019572 |
03/10/2023 |
| ROSENBERGER, SAMI |
TN-3203166442 |
3 |
62.41 |
4867********8437 |
063830 |
03/10/2023 |
| RYMER, JEFF |
TN-3207612595 |
3 |
104.39 |
4190********4670 |
016918 |
03/10/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
57.03 |
4867********7641 |
063831 |
03/10/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
67.79 |
4306********0183 |
063831 |
03/10/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
21.51 |
4895********3139 |
063832 |
03/10/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********6942 |
04976D |
03/10/2023 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5314********8199 |
143132 |
03/10/2023 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
063834 |
03/10/2023 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010466 |
03/10/2023 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
51.65 |
4147********0752 |
05009D |
03/10/2023 |
| STANG, LOGAN |
TN-3204690970 |
3 |
24.74 |
4690********7562 |
908729 |
03/10/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01068R |
03/10/2023 |
| Swedenburg, Elizabeth |
TN-3202203994 |
3 |
115.15 |
4867********2607 |
063835 |
03/10/2023 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
24.74 |
4190********7250 |
000517 |
03/10/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
62.41 |
4190********7250 |
025865 |
03/10/2023 |
| Thielen, Maleah |
TN-3209802827 |
3 |
24.74 |
4802********6814 |
051176 |
03/10/2023 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
51.65 |
4100********4411 |
86394D |
03/10/2023 |
| WALTER, RYAN |
TN-SF0063702 |
3 |
51.65 |
4100********6329 |
86658D |
03/10/2023 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
59.18 |
4000********5156 |
434691 |
03/10/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8665 |
01044P |
03/10/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4147********5430 |
600183 |
03/10/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
62.18 |
5512********4305 |
003363 |
03/10/2023 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
440.07 |
| 20 |
MasterCard |
974.16 |
| 67 |
Visa |
3718.12 |
| 2 |
Discover |
105.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5237.80 |