Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
016648 |
12/20/2023 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
66.72 |
4147********7856 |
020391 |
12/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020868 |
12/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.43 |
3798*******3008 |
164635 |
12/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
04413I |
12/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********9934 |
04422P |
12/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
180440 |
12/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4694********8988 |
787851 |
12/20/2023 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
135.60 |
3791*******2009 |
123114 |
12/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
775470 |
12/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
61.34 |
5515********8740 |
412339 |
12/20/2023 |
| DUBOIS, CAM |
TN-9525949672 |
5 |
77.48 |
5360********6397 |
583882 |
12/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
086977 |
12/20/2023 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
749310 |
12/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
052475 |
12/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020628 |
12/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
982894 |
12/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
26979B |
12/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
019417 |
12/20/2023 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02076R |
12/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
067519 |
12/20/2023 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4147********4514 |
020212 |
12/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02093R |
12/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
119.46 |
3793*******2001 |
122266 |
12/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
61.34 |
5424********5491 |
29662P |
12/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020238 |
12/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
188176 |
12/20/2023 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
04725D |
12/20/2023 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
074158 |
12/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
124.84 |
5512********1302 |
935770 |
12/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
775510 |
12/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4342********4031 |
061501 |
12/20/2023 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
700224 |
12/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
004208 |
12/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
06028D |
12/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
06049D |
12/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
082911 |
12/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4259********7156 |
072154 |
12/20/2023 |
| POLLARD, TREVOR |
TN-3209794890 |
5 |
66.72 |
6011********3226 |
02050R |
12/20/2023 |
| POWELL, RIKE |
TN-FIT08667 |
5 |
77.48 |
5156********1063 |
06124Z |
12/20/2023 |
| POWELL, ROBERT |
TN-FIT04735 |
5 |
77.48 |
5156********1063 |
06128Z |
12/20/2023 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
700224 |
12/20/2023 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
775530 |
12/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02024P |
12/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
700224 |
12/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02045P |
12/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
37279Z |
12/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
06237D |
12/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
074208 |
12/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
119.46 |
3793*******1015 |
170174 |
12/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
074208 |
12/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********0258 |
02361D |
12/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
700224 |
12/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
074210 |
12/20/2023 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5147********9328 |
06330Z |
12/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
021786 |
12/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02004P |
12/20/2023 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
06383P |
12/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
34.44 |
4147********3303 |
700224 |
12/20/2023 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
06402P |
12/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020189 |
12/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
100.34 |
4895********3906 |
074214 |
12/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
537.01 |
| 21 |
MasterCard |
1298.55 |
| 29 |
Visa |
1831.81 |
| 6 |
Discover |
427.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4094.59 |