Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, HANNAH |
TN-SF0058866 |
3 |
66.72 |
4190********6626 |
027766 |
11/10/2023 |
| AGHAEI, MITRA |
TN-4946378538 |
3 |
77.48 |
4342********0312 |
053298 |
11/10/2023 |
| BERGSTROM, ISAAC |
TN-3202926954 |
3 |
34.43 |
3798*******3008 |
126381 |
11/10/2023 |
| BREDECK DE AMOR, AMANDA |
TN-FE0054407 |
3 |
77.48 |
4306********8712 |
061525 |
11/10/2023 |
| CHRISTIANSEN, ETHAN |
TN-3202938097 |
3 |
61.34 |
4100********7763 |
20684D |
11/10/2023 |
| Corrieri, Nicholas |
TN-3204930458 |
3 |
61.34 |
4246********9098 |
05828G |
11/10/2023 |
| Corrieri, William |
TN-3202171053 |
3 |
34.43 |
4246********9098 |
05820G |
11/10/2023 |
| DEWENTER, ISAAC |
TN-3202607809 |
3 |
34.43 |
5108********3105 |
061529 |
11/10/2023 |
| DURRWACHTER, GEORGE |
TN-3202504525 |
3 |
34.43 |
3798*******1002 |
102814 |
11/10/2023 |
| DURRWACHTER, KURT |
TN-FE0054533 |
3 |
66.72 |
3798*******1002 |
146247 |
11/10/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
3 |
61.34 |
4147********3617 |
05905D |
11/10/2023 |
| EVANS, JAMES |
TN-SF0058098 |
3 |
72.10 |
3797*******4005 |
126920 |
11/10/2023 |
| Edl, Logan |
TN-3204929784 |
3 |
34.43 |
4342********5571 |
089239 |
11/10/2023 |
| GERHARDT, GABE |
TN-WB426099 |
3 |
61.34 |
5253********5257 |
80035Z |
11/10/2023 |
| GRUENBERG, SHAWN |
TN-3202962114 |
3 |
61.34 |
5178********4818 |
05983P |
11/10/2023 |
| Gregory, Reese |
TN-3202601324 |
3 |
66.72 |
4895********0409 |
061533 |
11/10/2023 |
| HAGEN, JULIE |
TN-AFM0020681 |
3 |
61.34 |
4895********2163 |
061532 |
11/10/2023 |
| HAMAK, MICHAEL |
TN-3204060530 |
3 |
34.43 |
5576********0112 |
061534 |
11/10/2023 |
| HOVEY, BRADEN |
TN-WB760279 |
3 |
66.72 |
4147********2663 |
06025D |
11/10/2023 |
| HURRLE, MITCHELL |
TN-SF0063445 |
3 |
61.34 |
4465********2485 |
010435 |
11/10/2023 |
| Hurrle, Stephanie |
TN-3202921248 |
3 |
114.08 |
4465********2483 |
010782 |
11/10/2023 |
| JACQUES, ALEX |
TN-SF0057004 |
3 |
61.34 |
4342********7785 |
063218 |
11/10/2023 |
| JOHNSON, ASHLEY |
TN-SF0059803 |
3 |
61.34 |
4739********3764 |
061536 |
11/10/2023 |
| JOHNSON, CARA |
TN-SF0059801 |
3 |
61.34 |
4739********3764 |
061537 |
11/10/2023 |
| JOHNSON, JOSEPH |
TN-SF0062926 |
3 |
66.72 |
4269********8304 |
010783 |
11/10/2023 |
| KAMPA, BRANDON |
TN-3204920395 |
3 |
77.48 |
4465********7074 |
010079 |
11/10/2023 |
| KOSS, ZACHARY |
TN-SF0061894 |
3 |
61.34 |
4147********9358 |
06134D |
11/10/2023 |
| LILLEMOE, AVERY |
TN-3204201829 |
3 |
66.72 |
4190********8043 |
030071 |
11/10/2023 |
| LITCHY MARTINEZ, ANN |
TN-3204928111 |
3 |
72.10 |
4342********3968 |
046514 |
11/10/2023 |
| Legatt, Brooke |
TN-3208287253 |
3 |
34.43 |
5213********8102 |
01068P |
11/10/2023 |
| Lewis, Karson |
TN-3204281133 |
3 |
34.43 |
4342********4884 |
081087 |
11/10/2023 |
| MANNING, KRISTEN |
TN-SF0056276 |
3 |
66.72 |
4342********9663 |
066277 |
11/10/2023 |
| MCGARRY, JOHN |
TN-SF0064011 |
3 |
61.34 |
4942********5901 |
06220B |
11/10/2023 |
| MUSE, OMAR |
TN-SF0062938 |
3 |
66.72 |
4266********1188 |
06243D |
11/10/2023 |
| McBain, Charles |
TN-6084759757 |
3 |
61.34 |
4342********9151 |
002525 |
11/10/2023 |
| NETTER, DERICK |
TN-SF0063068 |
3 |
77.48 |
4246********9473 |
06259G |
11/10/2023 |
| NEUTGENS, JACOB |
TN-9524561795 |
3 |
61.34 |
4465********2793 |
010969 |
11/10/2023 |
| NOWAK, HEATHER |
TN-6085154115 |
3 |
72.10 |
3797*******5003 |
139114 |
11/10/2023 |
| NUNGESSER, DANIEL |
TN-FE0042051 |
3 |
66.72 |
4342********4812 |
072120 |
11/10/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
3 |
61.34 |
3739*******1005 |
180855 |
11/10/2023 |
| OLSON, RANDALL |
TN-SF0056376 |
3 |
61.34 |
4342********7093 |
063553 |
11/10/2023 |
| POOL, JAMES |
TN-SF0063780 |
3 |
66.72 |
5328********8421 |
06380B |
11/10/2023 |
| PORWOLL, ELI |
TN-SF0058751 |
3 |
66.72 |
4342********1103 |
035320 |
11/10/2023 |
| REINERT, TAYLER |
TN-SF0058929 |
3 |
61.34 |
4190********8263 |
019180 |
11/10/2023 |
| Retka, Aubrie |
TN-3202323343 |
3 |
66.72 |
4867********7589 |
061547 |
11/10/2023 |
| SCHARF, CASEY |
TN-7634386154 |
3 |
77.48 |
4306********0183 |
061547 |
11/10/2023 |
| SCHELONKA, JACINTA |
TN-3204282557 |
3 |
34.43 |
4895********3139 |
061548 |
11/10/2023 |
| SCHEUER, CARTER |
TN-3202304582 |
3 |
61.34 |
5105********3019 |
188020 |
11/10/2023 |
| SCHLICHT, MICHAEL |
TN-SF0062499 |
3 |
66.72 |
4147********6942 |
06483D |
11/10/2023 |
| SCHRAUT, BAILEY |
TN-WB950697 |
3 |
34.43 |
5159********5091 |
119264 |
11/10/2023 |
| SOWADA, COLE |
TN-WB100912 |
3 |
66.72 |
4354********1414 |
626326 |
11/10/2023 |
| SPRENGELER, PETER |
TN-3202484528 |
3 |
61.34 |
5108********5995 |
061551 |
11/10/2023 |
| SWEDENBURG, ELIZABETH |
TN-3202203994 |
3 |
72.10 |
4867********2607 |
061551 |
11/10/2023 |
| SWEDZIAK, CHARLENE |
TN-FE0044193 |
3 |
61.34 |
6011********4948 |
01073R |
11/10/2023 |
| TELEGA, BENJAMIN |
TN-3204924407 |
3 |
34.43 |
4190********7250 |
029984 |
11/10/2023 |
| TELEGA, JOHN |
TN-FE0053915 |
3 |
72.10 |
4190********7250 |
017360 |
11/10/2023 |
| WALLIN, JOSHUA |
TN-SF0059066 |
3 |
88.24 |
4000********5255 |
551407 |
11/10/2023 |
| WEAVER, MEGAN |
TN-WB581605 |
3 |
72.10 |
4000********1608 |
118859 |
11/10/2023 |
| WENO, MARTHA |
TN-FIT01268 |
3 |
61.34 |
5243********8665 |
01097P |
11/10/2023 |
| WINBURN, KASEN |
TN-SF0061742 |
3 |
34.43 |
4147********5430 |
600151 |
11/10/2023 |
| YAGER, DOUGLAS |
TN-SF0059669 |
3 |
72.10 |
5512********4305 |
084805 |
11/10/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
341.12 |
| 11 |
MasterCard |
583.24 |
| 43 |
Visa |
2744.10 |
| 1 |
Discover |
61.34 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.80 |