Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDISALAN |
TN-6124371794 |
3 |
126.97 |
4342********7108 |
014179 |
05/10/2023 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
56.80 |
4190********6626 |
008997 |
05/10/2023 |
| BENDER, DAN |
TN-2188399835 |
3 |
109.77 |
4147********3786 |
06286C |
05/10/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
24.74 |
3798*******3008 |
102297 |
05/10/2023 |
| BOLCAR-FRANZ, CATHLEEN |
TN-3203094724 |
3 |
51.65 |
4266********5986 |
06304D |
05/10/2023 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
51.65 |
4011********9225 |
063544 |
05/10/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
24.74 |
4100********7763 |
31448D |
05/10/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
51.65 |
4246********9098 |
06347G |
05/10/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
24.74 |
4246********9098 |
06363G |
05/10/2023 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
24.74 |
5108********3105 |
063546 |
05/10/2023 |
| DURRWACHTER, EDWARD |
TN-3202507194 |
3 |
24.74 |
3798*******1002 |
123891 |
05/10/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
24.74 |
3798*******1002 |
164635 |
05/10/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
57.03 |
3798*******1002 |
148936 |
05/10/2023 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
48.42 |
4147********7797 |
600153 |
05/10/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
48.42 |
4147********3617 |
06447D |
05/10/2023 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
115.15 |
3797*******4005 |
122828 |
05/10/2023 |
| EVANS, JENNIFER |
TN-SF0058164 |
3 |
131.30 |
4342********8565 |
091477 |
05/10/2023 |
| Edl, Logan |
TN-3204929784 |
3 |
24.74 |
4342********5571 |
058415 |
05/10/2023 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
67.79 |
3792*******1005 |
106111 |
05/10/2023 |
| Frischmon, Holly |
TN-5072618247 |
3 |
67.79 |
3792*******1005 |
120646 |
05/10/2023 |
| GAU, MELINDA |
TN-SF0063634 |
3 |
51.65 |
4037********2009 |
600153 |
05/10/2023 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
97.42 |
5253********5257 |
40357Z |
05/10/2023 |
| GREENLUN, JACKSON |
TN-SF0062511 |
3 |
24.74 |
4342********0977 |
067049 |
05/10/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
51.65 |
5178********2659 |
06594P |
05/10/2023 |
| Gomez, Juan Maria |
TN-6512484457 |
3 |
24.74 |
4766********7780 |
854599 |
05/10/2023 |
| Goodrum, James |
TN-3202491535 |
3 |
57.03 |
6011********9600 |
01065R |
05/10/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
57.03 |
4895********0409 |
063554 |
05/10/2023 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
51.65 |
4895********2163 |
063554 |
05/10/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
24.74 |
5576********0112 |
063555 |
05/10/2023 |
| HOLMES, JAMES |
TN-SF0060003 |
3 |
39.00 |
4147********4066 |
06659D |
05/10/2023 |
| HOVEY, BRADEN |
TN-WB760279 |
3 |
102.80 |
4147********2663 |
06672D |
05/10/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
51.65 |
4465********2485 |
010034 |
05/10/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
51.65 |
4465********2483 |
010819 |
05/10/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
51.42 |
4342********7785 |
051335 |
05/10/2023 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
67.79 |
4744********5791 |
103454 |
05/10/2023 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
57.03 |
4269********8304 |
010425 |
05/10/2023 |
| Jacobsen, Kim |
TN-6176944107 |
3 |
57.03 |
5275********1856 |
113258 |
05/10/2023 |
| KAMPA, BRANDON |
TN-3204920395 |
3 |
120.53 |
4465********7074 |
010041 |
05/10/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
51.42 |
4147********9358 |
08007D |
05/10/2023 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
57.03 |
5159********4214 |
796529 |
05/10/2023 |
| LIGHTHALL, DOMINIK |
TN-3203091598 |
3 |
24.74 |
4418********8017 |
809218 |
05/10/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
57.03 |
4190********8043 |
007688 |
05/10/2023 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
48.42 |
5105********6658 |
718220 |
05/10/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
62.41 |
4342********3968 |
045702 |
05/10/2023 |
| LUND, MASON |
TN-3208284728 |
3 |
51.65 |
4147********1255 |
010253 |
05/10/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
24.74 |
5213********8102 |
01032P |
05/10/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
24.74 |
4342********4884 |
049789 |
05/10/2023 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
57.03 |
5333********3140 |
227076 |
05/10/2023 |
| MAGELSSEN, JILL |
TN-FIT08635 |
3 |
51.42 |
5213********5586 |
01089Y |
05/10/2023 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
109.77 |
4342********9663 |
042184 |
05/10/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
51.42 |
4694********2497 |
485086 |
05/10/2023 |
| McBain, Charles |
TN-6084759757 |
3 |
51.65 |
4342********9151 |
014192 |
05/10/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
67.79 |
4246********9473 |
08219G |
05/10/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
104.39 |
4465********2793 |
010644 |
05/10/2023 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
51.65 |
4342********7068 |
002041 |
05/10/2023 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
24.74 |
4147********7858 |
010338 |
05/10/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
59.18 |
3797*******5003 |
109034 |
05/10/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
57.03 |
4342********4812 |
075190 |
05/10/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
51.65 |
3739*******1005 |
188203 |
05/10/2023 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
78.56 |
4060********6761 |
08335D |
05/10/2023 |
| Nessler, Michael |
TN-3202606102 |
3 |
51.65 |
4342********7333 |
073491 |
05/10/2023 |
| Notch, Matthew |
TN-6124029502 |
3 |
51.65 |
4867********3506 |
063611 |
05/10/2023 |
| OAKES, PAT |
TN-SF0063936 |
3 |
51.65 |
4802********0509 |
083703 |
05/10/2023 |
| OLAFSON, CURT |
TN-3203336084 |
3 |
57.03 |
5178********2952 |
08390P |
05/10/2023 |
| PAAVOLA, RYLEN |
TN-WB375373 |
3 |
21.51 |
5105********2372 |
718270 |
05/10/2023 |
| PALMQUIST, MEGAN |
TN-SF0063933 |
3 |
62.41 |
4266********9942 |
08410C |
05/10/2023 |
| PETERKA, STEPHEN |
TN-3202673034 |
3 |
320.00 |
5269********6068 |
285889 |
05/10/2023 |
| POOL, JAMES |
TN-SF0063780 |
3 |
57.03 |
5178********6435 |
08471B |
05/10/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
57.03 |
4342********1103 |
029889 |
05/10/2023 |
| PRINCE, DARRIN |
TN-6515870315 |
3 |
51.65 |
4895********9065 |
063616 |
05/10/2023 |
| RAGE, TAJIR |
TN-SF0063299 |
3 |
57.03 |
4342********9298 |
021021 |
05/10/2023 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
24.74 |
5105********5025 |
718280 |
05/10/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
51.42 |
4190********8263 |
017782 |
05/10/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
57.03 |
4867********7641 |
063619 |
05/10/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
67.79 |
4306********0183 |
063619 |
05/10/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
21.51 |
4895********3139 |
063620 |
05/10/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
57.03 |
4147********6942 |
08614D |
05/10/2023 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
21.51 |
5314********8199 |
940691 |
05/10/2023 |
| SCHUTZ, ETHAN |
TN-7632183803 |
3 |
57.03 |
5325********9476 |
063621 |
05/10/2023 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
53.80 |
4465********8777 |
010445 |
05/10/2023 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
104.39 |
4147********0752 |
08668D |
05/10/2023 |
| STANG, LOGAN |
TN-3204690970 |
3 |
24.74 |
4690********7562 |
928635 |
05/10/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
48.42 |
6011********4948 |
01096R |
05/10/2023 |
| Sowada, Cole |
TN-WB100912 |
3 |
53.80 |
4354********1414 |
334157 |
05/10/2023 |
| Stolzenberg, Zachary |
TN-3203097934 |
3 |
24.74 |
6011********2062 |
01029R |
05/10/2023 |
| Swedenburg, Elizabeth |
TN-3202203994 |
3 |
62.41 |
4867********2607 |
063624 |
05/10/2023 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
24.74 |
4190********7250 |
007635 |
05/10/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
62.41 |
4190********7250 |
009077 |
05/10/2023 |
| Thielen, Maleah |
TN-3209802827 |
3 |
24.74 |
4802********6814 |
087822 |
05/10/2023 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
93.62 |
4100********4411 |
47572D |
05/10/2023 |
| WALTER, RYAN |
TN-SF0063702 |
3 |
93.62 |
4100********6329 |
47530D |
05/10/2023 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
59.18 |
4000********5156 |
364540 |
05/10/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
40.66 |
5243********8665 |
01047P |
05/10/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
24.51 |
4147********5430 |
600163 |
05/10/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
62.18 |
5512********4305 |
067474 |
05/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
492.81 |
| 19 |
MasterCard |
1155.91 |
| 64 |
Visa |
3691.33 |
| 3 |
Discover |
130.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5470.24 |