Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2124 |
387012 |
09/05/2023 |
| ANGUIANO, JICELA |
TN-3202601953 |
2 |
74.25 |
5105********6194 |
213780 |
09/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
005655 |
09/05/2023 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
120.29 |
3722*******1009 |
104494 |
09/05/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
34.43 |
4037********7899 |
605033 |
09/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
09426G |
09/05/2023 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
105783 |
09/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
82.86 |
4342********6656 |
037833 |
09/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
77.25 |
4400********5082 |
03000D |
09/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.25 |
3798*******1006 |
115149 |
09/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
213790 |
09/05/2023 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
61.11 |
5175********4734 |
005726 |
09/05/2023 |
| CHAVEZ, JORGE |
TN-3203423824 |
2 |
72.10 |
4690********7029 |
992408 |
09/05/2023 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
34.43 |
5524********8773 |
07843S |
09/05/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
72.10 |
5207********9330 |
627746 |
09/05/2023 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
067751 |
09/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
66.72 |
4000********4323 |
764179 |
09/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
632021 |
09/05/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
61.34 |
4147********9358 |
09623D |
09/05/2023 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
005470 |
09/05/2023 |
| GIDEON, JOSE |
TN-300000 |
2 |
61.34 |
4353********9886 |
063321 |
09/05/2023 |
| GRIMSLEY, TOM |
TN-3202605327 |
2 |
66.72 |
4342********6750 |
060421 |
09/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
66.72 |
5589********8828 |
09723Q |
09/05/2023 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00568P |
09/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
632444 |
09/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
043617 |
09/05/2023 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
005088 |
09/05/2023 |
| MARTHALER, MARILYN |
TN-SF0062816 |
2 |
320.00 |
4418********8845 |
855268 |
09/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
61.34 |
3797*******3006 |
187160 |
09/05/2023 |
| Morales, Matthew |
TN-3202127482 |
2 |
61.34 |
4190********0945 |
001327 |
09/05/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
34.43 |
4895********8046 |
063327 |
09/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.11 |
5178********1674 |
09860B |
09/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
063329 |
09/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
063329 |
09/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
005183 |
09/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
77.48 |
4342********5256 |
029782 |
09/05/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
66.72 |
5156********5779 |
09932Z |
09/05/2023 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.49 |
4147********0331 |
09944D |
09/05/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
61.34 |
5213********8927 |
00508P |
09/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.25 |
4147********4957 |
09983I |
09/05/2023 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
005202 |
09/05/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00568P |
09/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
61.34 |
5213********8927 |
00509P |
09/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
4694********6568 |
419193 |
09/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.20 |
4147********2503 |
00030C |
09/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
040219 |
09/05/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
77.48 |
4147********3371 |
005043 |
09/05/2023 |
| Unger, James |
TN-3202240014 |
2 |
77.48 |
4147********3371 |
005366 |
09/05/2023 |
| VANCURA, DEREK |
TN-DEREKVANCU |
2 |
79.61 |
4075********9306 |
005302 |
09/05/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
61.11 |
4342********9572 |
055015 |
09/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
61.34 |
5219********9056 |
067776 |
09/05/2023 |
| WESTRE, KATELYN |
TN-499770 |
2 |
61.34 |
4190********8211 |
028145 |
09/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********3551 |
605033 |
09/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
114.06 |
4147********3551 |
605033 |
09/05/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
00193C |
09/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00500R |
09/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
258.88 |
| 15 |
MasterCard |
929.31 |
| 34 |
Visa |
2521.62 |
| 4 |
Discover |
256.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3965.93 |