Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.49 |
4190********6626 |
007275 |
06/12/2023 |
| BENDER, DAN |
TN-2188399835 |
3 |
66.72 |
4147********3786 |
01238D |
06/12/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
34.43 |
3798*******3008 |
167534 |
06/12/2023 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
77.48 |
4306********8712 |
065040 |
06/12/2023 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
4011********9225 |
065041 |
06/12/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
34.43 |
4100********7763 |
63378D |
06/12/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
01282G |
06/12/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
01281G |
06/12/2023 |
| DEWENTER, EVAN |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
065044 |
06/12/2023 |
| DO, BRANDON |
TN-SF0063395 |
3 |
61.34 |
4342********5671 |
000115 |
06/12/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
146489 |
06/12/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
185801 |
06/12/2023 |
| EDEBURN, THEODORE |
TN-SF0061876 |
3 |
58.11 |
4147********7797 |
602105 |
06/12/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
5.38 |
4147********3617 |
01375D |
06/12/2023 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
145593 |
06/12/2023 |
| EVANS, JENNIFER |
TN-SF0058164 |
3 |
88.24 |
4342********8565 |
076258 |
06/12/2023 |
| Edl, Logan |
TN-3204929784 |
3 |
34.43 |
4342********5571 |
069472 |
06/12/2023 |
| Frischmon, Andrew |
TN-7632458190 |
3 |
77.48 |
3792*******1005 |
101902 |
06/12/2023 |
| Frischmon, Holly |
TN-5072618247 |
3 |
77.48 |
3792*******1005 |
146875 |
06/12/2023 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
58.11 |
5253********5257 |
86610Z |
06/12/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
61.34 |
5178********2659 |
01480P |
06/12/2023 |
| Goodrum, James |
TN-3202491535 |
3 |
66.72 |
6011********9600 |
01274R |
06/12/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
065050 |
06/12/2023 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
4895********2163 |
065050 |
06/12/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
065051 |
06/12/2023 |
| HOVEY, BRADEN |
TN-WB760279 |
3 |
63.49 |
4147********2663 |
01542D |
06/12/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
103.31 |
4465********2485 |
012459 |
06/12/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
61.34 |
4465********2483 |
012472 |
06/12/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
61.11 |
4342********7785 |
045692 |
06/12/2023 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
77.48 |
4744********5791 |
135901 |
06/12/2023 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
012272 |
06/12/2023 |
| Jacobsen, Kim |
TN-6176944107 |
3 |
66.72 |
5275********1856 |
105405 |
06/12/2023 |
| KAMPA, BRANDON |
TN-3204920395 |
3 |
77.48 |
4465********7074 |
012081 |
06/12/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.11 |
4147********9358 |
01663D |
06/12/2023 |
| LASART JR, DAGAN |
TN-3204433311 |
3 |
66.72 |
5159********4214 |
363596 |
06/12/2023 |
| LIGHTHALL, DOMINIK |
TN-3203091598 |
3 |
34.43 |
4022********5581 |
568063 |
06/12/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
66.72 |
4190********8043 |
017580 |
06/12/2023 |
| LINARES, ISABELLA |
TN-SF0062655 |
3 |
58.11 |
5105********6658 |
348530 |
06/12/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
045125 |
06/12/2023 |
| LOCHEN, ETHAN |
TN-SF0060082 |
3 |
61.34 |
4190********6987 |
013563 |
06/12/2023 |
| LUND, MASON |
TN-3208284728 |
3 |
110.34 |
4147********1255 |
012950 |
06/12/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
34.43 |
5213********8102 |
01256P |
06/12/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
34.43 |
4342********4884 |
044847 |
06/12/2023 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
66.72 |
5333********3140 |
259293 |
06/12/2023 |
| MAGELSSEN, JILL |
TN-FIT08635 |
3 |
61.11 |
5213********5586 |
01257Y |
06/12/2023 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
66.72 |
4342********9663 |
044866 |
06/12/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.11 |
4694********2497 |
667823 |
06/12/2023 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
060567 |
06/12/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
77.48 |
4246********9473 |
03067G |
06/12/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********2793 |
012004 |
06/12/2023 |
| NGUYEN, JASON |
TN-SF0061994 |
3 |
61.34 |
4342********7068 |
007621 |
06/12/2023 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
34.43 |
4147********7858 |
012955 |
06/12/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
68.87 |
3797*******5003 |
161218 |
06/12/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
067073 |
06/12/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
124803 |
06/12/2023 |
| NUTTING, DASHAY |
TN-8508674463 |
3 |
88.24 |
4060********6761 |
03191D |
06/12/2023 |
| Nessler, Michael |
TN-3202606102 |
3 |
61.34 |
4342********7333 |
086496 |
06/12/2023 |
| OAKES, PAT |
TN-SF0063936 |
3 |
61.34 |
4802********0509 |
032298 |
06/12/2023 |
| OSMAN, FARDOWSA |
TN-6124046757 |
3 |
61.34 |
4426********3057 |
012290 |
06/12/2023 |
| PAAVOLA, RYLEN |
TN-WB375373 |
3 |
31.20 |
5105********2372 |
348560 |
06/12/2023 |
| PETERKA, STEPHEN |
TN-3202673034 |
3 |
320.00 |
5269********6068 |
135953 |
06/12/2023 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5178********6435 |
03285B |
06/12/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
002815 |
06/12/2023 |
| PREVOST, JOHN |
TN-5205600663 |
3 |
80.71 |
4750********6020 |
005107 |
06/12/2023 |
| REICHEL, CARSON |
TN-3207748650 |
3 |
34.43 |
5105********5025 |
348580 |
06/12/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.11 |
4190********8263 |
000186 |
06/12/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********7641 |
065113 |
06/12/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
065113 |
06/12/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
31.20 |
4895********3139 |
065114 |
06/12/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
03434D |
06/12/2023 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
63.49 |
4465********8777 |
012612 |
06/12/2023 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
61.34 |
4147********0752 |
03482D |
06/12/2023 |
| STANG, LOGAN |
TN-3204690970 |
3 |
34.43 |
4690********7562 |
924834 |
06/12/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
58.11 |
6011********4948 |
01235R |
06/12/2023 |
| Sowada, Cole |
TN-WB100912 |
3 |
112.49 |
4354********1414 |
565777 |
06/12/2023 |
| Stolzenberg, Zachary |
TN-3203097934 |
3 |
34.43 |
6011********2062 |
01226R |
06/12/2023 |
| Swedenburg, Elizabeth |
TN-3202203994 |
3 |
72.10 |
4867********2607 |
065117 |
06/12/2023 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
34.43 |
4190********7250 |
016731 |
06/12/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
72.10 |
4190********7250 |
000194 |
06/12/2023 |
| Thielen, Maleah |
TN-3209802827 |
3 |
34.43 |
4802********6814 |
035778 |
06/12/2023 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
61.34 |
4100********4411 |
75832D |
06/12/2023 |
| WALTER, RYAN |
TN-SF0063702 |
3 |
61.34 |
4100********6329 |
75888D |
06/12/2023 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
68.87 |
4000********5156 |
698510 |
06/12/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
60.03 |
5243********8665 |
01227P |
06/12/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
34.20 |
4147********5430 |
602115 |
06/12/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
71.87 |
5512********4305 |
086432 |
06/12/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
492.85 |
| 16 |
MasterCard |
1126.37 |
| 59 |
Visa |
3653.15 |
| 3 |
Discover |
159.26 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5431.63 |