Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2124 |
337011 |
08/06/2023 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
61.34 |
4147********8903 |
03386D |
08/06/2023 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
099750 |
08/06/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
006916 |
08/06/2023 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
120.29 |
3722*******1009 |
128249 |
08/06/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
34.43 |
4037********7899 |
226043 |
08/06/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
03441G |
08/06/2023 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
737302 |
08/06/2023 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
4342********4550 |
011146 |
08/06/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
82.86 |
4342********6656 |
091261 |
08/06/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
77.25 |
4400********5082 |
09999D |
08/06/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.25 |
3798*******1006 |
141076 |
08/06/2023 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
77.48 |
4190********3291 |
005010 |
08/06/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
099760 |
08/06/2023 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
56.99 |
5175********4734 |
006502 |
08/06/2023 |
| CHAVEZ, JORGE |
TN-3203423824 |
2 |
72.10 |
4690********7029 |
987905 |
08/06/2023 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
34.43 |
5524********8773 |
07575S |
08/06/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
72.10 |
5207********9330 |
625809 |
08/06/2023 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
001350 |
08/06/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
66.72 |
4000********4323 |
336327 |
08/06/2023 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
34.43 |
5120********4416 |
03648B |
08/06/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
645555 |
08/06/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
61.34 |
4147********9358 |
03665D |
08/06/2023 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
60.70 |
4690********6268 |
987911 |
08/06/2023 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
006837 |
08/06/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
66.72 |
5589********8828 |
03771Q |
08/06/2023 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00637P |
08/06/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
645961 |
08/06/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
082171 |
08/06/2023 |
| KOPP, KAELA |
TN-3202962593 |
2 |
66.72 |
4895********2136 |
023500 |
08/06/2023 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
006356 |
08/06/2023 |
| MARTHALER, MARILYN |
TN-SF0062816 |
2 |
320.00 |
4418********8845 |
587445 |
08/06/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
5.38 |
3797*******3006 |
180615 |
08/06/2023 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
61.11 |
5143********5107 |
18Z5HV |
08/06/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
34.43 |
4895********8046 |
023503 |
08/06/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.11 |
5178********1674 |
05123B |
08/06/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
023504 |
08/06/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
119.46 |
4895********8550 |
023504 |
08/06/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
006594 |
08/06/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
77.48 |
4342********5256 |
082289 |
08/06/2023 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
3.00 |
4342********3815 |
081552 |
08/06/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
66.72 |
5156********5779 |
05199Z |
08/06/2023 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
031667 |
08/06/2023 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.49 |
4147********0331 |
05224D |
08/06/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
61.34 |
5213********8927 |
00682P |
08/06/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.25 |
4147********4957 |
05254I |
08/06/2023 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
006521 |
08/06/2023 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
61.11 |
6011********3108 |
00667B |
08/06/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00602P |
08/06/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
114.08 |
5213********8927 |
00650P |
08/06/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
4694********6568 |
805925 |
08/06/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
081437 |
08/06/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
77.48 |
4147********3371 |
006066 |
08/06/2023 |
| Unger, James |
TN-3202240014 |
2 |
77.48 |
4147********3371 |
006619 |
08/06/2023 |
| VANCURA, DEREK |
TN-DEREKVANCU |
2 |
5.35 |
4075********9306 |
006293 |
08/06/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
61.11 |
4342********9572 |
011174 |
08/06/2023 |
| WESTRE, KATELYN |
TN-499770 |
2 |
61.34 |
4190********8211 |
002655 |
08/06/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********3551 |
226053 |
08/06/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
114.06 |
4147********3551 |
226053 |
08/06/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
05449C |
08/06/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00654R |
08/06/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
202.92 |
| 16 |
MasterCard |
1012.13 |
| 37 |
Visa |
2657.65 |
| 5 |
Discover |
317.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4189.93 |