Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, ABDISALAN |
TN-6124371794 |
3 |
61.34 |
4342********7108 |
000862 |
09/10/2023 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.49 |
4190********6626 |
001381 |
09/10/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
34.43 |
3798*******3008 |
100919 |
09/10/2023 |
| CHAMPA, JACOB |
TN-SF0063631 |
3 |
61.34 |
4011********9225 |
075022 |
09/10/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********7763 |
08743D |
09/10/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
00720G |
09/10/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
00727G |
09/10/2023 |
| DEWENTER, ISAAC |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
075025 |
09/10/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
146233 |
09/10/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
143367 |
09/10/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.11 |
4147********3617 |
00781D |
09/10/2023 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
104387 |
09/10/2023 |
| Edl, Logan |
TN-3204929784 |
3 |
34.43 |
4342********5571 |
082000 |
09/10/2023 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
61.11 |
5253********5257 |
15031Z |
09/10/2023 |
| GONDRINGER, KARA |
TN-3202925718 |
3 |
66.72 |
5105********3307 |
931450 |
09/10/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
61.34 |
5178********4818 |
00845P |
09/10/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
075028 |
09/10/2023 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
4895********2163 |
075028 |
09/10/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
075029 |
09/10/2023 |
| HOVEY, BRADEN |
TN-WB760279 |
3 |
66.49 |
4147********2663 |
00873D |
09/10/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
61.34 |
4465********2485 |
010703 |
09/10/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
61.34 |
4465********2483 |
010043 |
09/10/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
61.11 |
4342********7785 |
023914 |
09/10/2023 |
| JANSMA, CRAIG |
TN-320290433 |
3 |
77.48 |
4744********5791 |
155901 |
09/10/2023 |
| Jacobsen, Kim |
TN-6176944107 |
3 |
66.72 |
5275********1856 |
135601 |
09/10/2023 |
| KAMPA, BRANDON |
TN-3204920395 |
3 |
77.48 |
4465********7074 |
010563 |
09/10/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.11 |
4147********9358 |
00988D |
09/10/2023 |
| LIGHTHALL, DOMINIK |
TN-3203091598 |
3 |
21.53 |
4022********5581 |
339891 |
09/10/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
66.72 |
4190********8043 |
016616 |
09/10/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
037386 |
09/10/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
34.43 |
5213********8102 |
01055P |
09/10/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
34.43 |
4342********4884 |
034684 |
09/10/2023 |
| MAANUM, DYLAN |
TN-SF0063180 |
3 |
66.72 |
5333********3140 |
787612 |
09/10/2023 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
66.72 |
4342********9663 |
058600 |
09/10/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.11 |
4694********2497 |
704941 |
09/10/2023 |
| MUSE, OMAR |
TN-SF0062938 |
3 |
119.46 |
4266********1188 |
01104D |
09/10/2023 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
073548 |
09/10/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
77.48 |
4246********9473 |
01156G |
09/10/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********2793 |
010762 |
09/10/2023 |
| NOETZEL, MATTHEW |
TN-3204201119 |
3 |
34.43 |
4147********7858 |
010222 |
09/10/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
71.87 |
3797*******5003 |
115153 |
09/10/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
008103 |
09/10/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
172097 |
09/10/2023 |
| OAKES, PAT |
TN-SF0063936 |
3 |
61.34 |
4802********0509 |
012385 |
09/10/2023 |
| PAAVOLA, RYLEN |
TN-WB375373 |
3 |
61.11 |
5105********2372 |
931470 |
09/10/2023 |
| PETERKA, STEPHEN |
TN-3202673034 |
3 |
320.00 |
5269********6068 |
584033 |
09/10/2023 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
01275B |
09/10/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
048544 |
09/10/2023 |
| RAGE, TAJIR |
TN-SF0063299 |
3 |
66.72 |
4342********9298 |
046225 |
09/10/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.11 |
4190********8263 |
025583 |
09/10/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********7641 |
075044 |
09/10/2023 |
| SAUZA, GABE |
TN-3208284972 |
3 |
34.43 |
4281********6414 |
783488 |
09/10/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
075044 |
09/10/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
34.20 |
4895********3139 |
075045 |
09/10/2023 |
| SCHEUER, CARTER |
TN-3202304582 |
3 |
34.43 |
5105********3019 |
931480 |
09/10/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
01385D |
09/10/2023 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
34.20 |
5159********5091 |
381187 |
09/10/2023 |
| SOKOR, FARHIYO |
TN-WB938180 |
3 |
66.49 |
4465********8777 |
010690 |
09/10/2023 |
| STANG, LOGAN |
TN-3204690970 |
3 |
34.43 |
4690********7562 |
955769 |
09/10/2023 |
| STOLZENBERG, ZACHARY |
TN-3203097934 |
3 |
34.43 |
6011********2062 |
01026R |
09/10/2023 |
| SWEDENBURG, ELIZABETH |
TN-3202203994 |
3 |
72.10 |
4867********2607 |
075048 |
09/10/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.11 |
6011********4948 |
01018R |
09/10/2023 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
34.43 |
4190********7250 |
031332 |
09/10/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
72.10 |
4190********7250 |
001419 |
09/10/2023 |
| Thielen, Maleah |
TN-3209802827 |
3 |
34.43 |
4802********6814 |
015325 |
09/10/2023 |
| WALLIN, JOSHUA |
TN-SF0059066 |
3 |
162.50 |
4000********5255 |
765730 |
09/10/2023 |
| WALTER, DOUGLAS |
TN-SF0063683 |
3 |
61.34 |
4100********4411 |
18987D |
09/10/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.11 |
5243********8665 |
01039P |
09/10/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
34.20 |
4147********5430 |
700105 |
09/10/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
71.87 |
5512********4305 |
087434 |
09/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
340.89 |
| 15 |
MasterCard |
1075.34 |
| 47 |
Visa |
2887.07 |
| 2 |
Discover |
95.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4398.84 |