Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAYI, OLUTOMIWA |
TN-3202241032 |
2 |
61.34 |
6011********2467 |
447012 |
11/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
61.34 |
4147********4079 |
006355 |
11/05/2023 |
| AYALA, KASSANDRA |
TN-SF0062387 |
2 |
58.11 |
3722*******1009 |
164191 |
11/05/2023 |
| AYALA, PATRICIA |
TN-SF0061998 |
2 |
58.11 |
3722*******1009 |
188876 |
11/05/2023 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
100.34 |
3722*******1009 |
120589 |
11/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
66.72 |
4154********6735 |
02231G |
11/05/2023 |
| BARRON AGUILAR, GIOVANI |
TN-6517788625 |
2 |
34.43 |
4015********7939 |
331461 |
11/05/2023 |
| BARTHEL, JONATHAN |
TN-6128598699 |
2 |
77.48 |
5178********2514 |
02253P |
11/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
135.60 |
4342********6656 |
043749 |
11/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
77.48 |
4400********5082 |
06746D |
11/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
77.48 |
3798*******1006 |
168414 |
11/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
61.34 |
5105********8418 |
673330 |
11/05/2023 |
| CRABTREE, BRAYDEN |
TN-SF0063252 |
2 |
58.11 |
5143********1076 |
532737 |
11/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
66.72 |
4000********4323 |
330724 |
11/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
77.48 |
4630********8419 |
641178 |
11/05/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
61.34 |
4147********9358 |
02361D |
11/05/2023 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
61.59 |
4690********6268 |
912251 |
11/05/2023 |
| FELD, JADON |
TN-3203392105 |
2 |
61.34 |
5175********4006 |
006247 |
11/05/2023 |
| GRIMSLEY, KEENAN |
TN-3204931332 |
2 |
34.43 |
4147********8024 |
02412D |
11/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
119.46 |
5589********8828 |
02444Q |
11/05/2023 |
| JANSMA, STEVE |
TN-3202907663 |
2 |
66.72 |
6011********1047 |
00651P |
11/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
77.48 |
4630********1100 |
641525 |
11/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
72.10 |
4342********7735 |
007272 |
11/05/2023 |
| KLATT, BRINLEY |
TN-BKLATT |
2 |
34.43 |
4630********8419 |
641652 |
11/05/2023 |
| KROLL, DUANE |
TN-SF0062235 |
2 |
61.34 |
5175********4100 |
006714 |
11/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
61.34 |
3797*******3006 |
180746 |
11/05/2023 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
100.34 |
5143********5107 |
1E2VAR |
11/05/2023 |
| Morales, Matthew |
TN-3202127482 |
2 |
135.60 |
4190********0945 |
030570 |
11/05/2023 |
| NGUYEN, DUSTIN |
TN-3202412414 |
2 |
97.11 |
4259********7156 |
070254 |
11/05/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
34.43 |
4895********8046 |
000419 |
11/05/2023 |
| Nelson, Luke |
TN-3202676756 |
2 |
34.43 |
4147********0473 |
02619D |
11/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
61.34 |
5178********1674 |
02644B |
11/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
66.72 |
5576********5734 |
000421 |
11/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
66.72 |
4895********8550 |
000422 |
11/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
77.48 |
4147********0575 |
006756 |
11/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
77.48 |
4342********5256 |
009716 |
11/05/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
66.72 |
5156********5779 |
02719Z |
11/05/2023 |
| SANBORN, MONTGOMERY |
TN-3202923943 |
2 |
34.43 |
4802********5034 |
000108 |
11/05/2023 |
| SCEPANIAK, BRYAN |
TN-WB971099 |
2 |
66.72 |
4147********0331 |
02726D |
11/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
77.48 |
4147********4957 |
02719I |
11/05/2023 |
| SIMA, DAN |
TN-9529179221 |
2 |
61.34 |
4465********5188 |
006906 |
11/05/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
66.72 |
6011********9490 |
00633P |
11/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
58.11 |
5213********8927 |
00650P |
11/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
61.34 |
4694********6568 |
513872 |
11/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
34.43 |
4147********7570 |
02791C |
11/05/2023 |
| THOMS, ZACH |
TN-WB971328 |
2 |
66.72 |
4867********2566 |
000426 |
11/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
66.72 |
4342********7143 |
035937 |
11/05/2023 |
| UNGER, JAMES |
TN-3202240014 |
2 |
77.48 |
4147********3371 |
006539 |
11/05/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
77.48 |
4147********3371 |
006417 |
11/05/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
61.34 |
4342********9572 |
071988 |
11/05/2023 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
2 |
61.34 |
5105********5022 |
673340 |
11/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
61.34 |
5219********9056 |
086630 |
11/05/2023 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
25.00 |
5243********8665 |
00651P |
11/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
66.72 |
4147********1214 |
006040 |
11/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
114.06 |
4147********1214 |
006040 |
11/05/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
66.72 |
4266********4268 |
02940C |
11/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
61.34 |
6011********4293 |
00622R |
11/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
355.38 |
| 14 |
MasterCard |
939.98 |
| 34 |
Visa |
2317.37 |
| 4 |
Discover |
256.12 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3868.85 |