Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
8.61 |
6011********2124 |
197012 |
07/05/2023 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
61.34 |
4147********8903 |
01718D |
07/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005803 |
07/05/2023 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
120.29 |
3722*******1009 |
102491 |
07/05/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
34.43 |
4037********7899 |
905073 |
07/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
115.72 |
4154********6735 |
01767G |
07/05/2023 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
827849 |
07/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
82.86 |
4342********6656 |
028514 |
07/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
77.25 |
4400********5082 |
03266D |
07/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.25 |
3798*******1006 |
119354 |
07/05/2023 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
77.48 |
4190********3291 |
025409 |
07/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
530410 |
07/05/2023 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
49.66 |
5175********4734 |
005045 |
07/05/2023 |
| CHAVEZ, JORGE |
TN-3203423824 |
2 |
72.10 |
4690********7029 |
952868 |
07/05/2023 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
34.43 |
5524********8773 |
06442S |
07/05/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
72.10 |
5207********9330 |
151950 |
07/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
66.72 |
4000********4323 |
673717 |
07/05/2023 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
34.43 |
5120********4416 |
01934B |
07/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
673132 |
07/05/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
61.34 |
4147********9358 |
01951D |
07/05/2023 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
60.70 |
4690********6268 |
952882 |
07/05/2023 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
61.34 |
5528********5747 |
01991G |
07/05/2023 |
| Grimsley, Keenan |
TN-3204931332 |
2 |
34.43 |
4147********2452 |
02001D |
07/05/2023 |
| Grimsley, Tom |
TN-3202605327 |
2 |
66.72 |
4147********2452 |
02016D |
07/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
66.72 |
5589********8828 |
02052Q |
07/05/2023 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
119.46 |
6011********1047 |
00561P |
07/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
673617 |
07/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
010028 |
07/05/2023 |
| KOPP, KAELA |
TN-3202962593 |
2 |
66.72 |
4895********2136 |
093737 |
07/05/2023 |
| MARTHALER, MARILYN |
TN-SF0062816 |
2 |
320.00 |
4418********8845 |
642836 |
07/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
5.38 |
3797*******3006 |
188706 |
07/05/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
34.43 |
4895********8046 |
093739 |
07/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.11 |
5178********1674 |
02234B |
07/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
093741 |
07/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
093741 |
07/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005094 |
07/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
77.48 |
4342********5256 |
065774 |
07/05/2023 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
3.00 |
4342********3815 |
018630 |
07/05/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
66.72 |
5156********5779 |
02298Z |
07/05/2023 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
115.49 |
4147********0331 |
02316D |
07/05/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
61.34 |
5213********8927 |
00554P |
07/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.25 |
4147********4957 |
02360I |
07/05/2023 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005802 |
07/05/2023 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
61.11 |
6011********3108 |
00567B |
07/05/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00552P |
07/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
61.34 |
5213********8927 |
00559P |
07/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
4694********6568 |
272311 |
07/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.20 |
5424********9613 |
01525P |
07/05/2023 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.49 |
4867********7970 |
093748 |
07/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
047479 |
07/05/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
77.48 |
4147********3371 |
005558 |
07/05/2023 |
| Unger, James |
TN-3202240014 |
2 |
77.48 |
4147********3371 |
005967 |
07/05/2023 |
| VANCURA, DEREK |
TN-DEREKVANCU |
2 |
64.57 |
4306********6671 |
093750 |
07/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
61.34 |
5219********9056 |
068428 |
07/05/2023 |
| WESTRE, KATELYN |
TN-499770 |
2 |
61.34 |
4190********8211 |
001699 |
07/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********3551 |
905073 |
07/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
114.06 |
4147********3551 |
905073 |
07/05/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
02583C |
07/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00567R |
07/05/2023 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
66.72 |
4147********0484 |
02603D |
07/05/2023 |
| Zavadil, Tevin |
TN-3203105193 |
2 |
66.72 |
4465********7146 |
005590 |
07/05/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
202.92 |
| 14 |
MasterCard |
792.79 |
| 39 |
Visa |
2890.19 |
| 5 |
Discover |
317.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4203.14 |