Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
022235 |
01/22/2024 |
| ANDZENGE, NESE |
TN-SF0059947 |
5 |
29.00 |
5464********7692 |
084154 |
01/22/2024 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
140.98 |
4147********7856 |
022000 |
01/22/2024 |
| BADE, AARON |
TN-SF0063637 |
5 |
39.00 |
5129********5505 |
963811 |
01/22/2024 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.43 |
3798*******3008 |
106860 |
01/22/2024 |
| BROBST, ANNE |
TN-552119572 |
5 |
72.10 |
4895********4812 |
055924 |
01/22/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
114.07 |
4147********8706 |
07715I |
01/22/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
61.34 |
5463********9934 |
07744P |
01/22/2024 |
| CHURCHILL, MONICA |
TN-SF0060634 |
5 |
39.00 |
6011********4706 |
02260Q |
01/22/2024 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
5 |
29.00 |
4037********8546 |
502295 |
01/22/2024 |
| CRILLY, DAVID |
TN-FE0034865 |
5 |
39.00 |
5466********0543 |
24326P |
01/22/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
144436 |
01/22/2024 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4342********8274 |
078620 |
01/22/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
123926 |
01/22/2024 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
909190 |
01/22/2024 |
| DEWENTER, TODD |
TN-FE0035892 |
5 |
39.00 |
5108********3105 |
055928 |
01/22/2024 |
| DONABAUER, BRET |
TN-SF0063040 |
5 |
39.00 |
5463********1743 |
07887P |
01/22/2024 |
| DUCHENE, BRIAN |
TN-FE0049226 |
5 |
29.00 |
4100********4588 |
85381G |
01/22/2024 |
| EAGLE, CHRIS |
TN-SF0061802 |
5 |
29.00 |
4895********2017 |
055930 |
01/22/2024 |
| ENGELKES, BRIAN |
TN-SF0056574 |
5 |
39.00 |
4147********2024 |
07905C |
01/22/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
100.34 |
5218********2065 |
676978 |
01/22/2024 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
789065 |
01/22/2024 |
| FIEDLER, CLINT |
TN-FE0053085 |
5 |
39.00 |
4418********0989 |
659422 |
01/22/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
009026 |
01/22/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
022484 |
01/22/2024 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
793198 |
01/22/2024 |
| GWOST, MITCHELL |
TN-SF0056118 |
5 |
39.00 |
4342********4305 |
085440 |
01/22/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
25994B |
01/22/2024 |
| HAMM, CHRIS |
TN-FE0053448 |
5 |
39.00 |
3797*******4001 |
184952 |
01/22/2024 |
| HARTUNG, JIM |
TN-FE0053527 |
5 |
39.00 |
5105********5080 |
909210 |
01/22/2024 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
031552 |
01/22/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02235R |
01/22/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
085126 |
01/22/2024 |
| HOLTZ, JESSICA |
TN-AFM0023460 |
5 |
39.00 |
4694********4131 |
502618 |
01/22/2024 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4694********0743 |
120869 |
01/22/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02218R |
01/22/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
126473 |
01/22/2024 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
61.34 |
5424********5491 |
27398P |
01/22/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
022183 |
01/22/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
148671 |
01/22/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
08229D |
01/22/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
055940 |
01/22/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
127174 |
01/22/2024 |
| LESNICK-SCHREIN, MARY |
TN-SF0061600 |
5 |
39.00 |
5117********0576 |
08277B |
01/22/2024 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
909230 |
01/22/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
502295 |
01/22/2024 |
| MAANUM, MICHAEL |
TN-FE0046009 |
5 |
39.00 |
5333********6567 |
691451 |
01/22/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
100.34 |
4833********5922 |
055906 |
01/22/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
08366D |
01/22/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
08377D |
01/22/2024 |
| MONSON, TYLER |
TN-SF0058930 |
5 |
39.00 |
5105********0615 |
909240 |
01/22/2024 |
| MYHRWOLD, TAMMY |
TN-FE0053423 |
5 |
39.00 |
4147********2805 |
08419D |
01/22/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
011665 |
01/22/2024 |
| OLK, LEAH |
TN-SF0057691 |
5 |
39.00 |
4465********8828 |
022628 |
01/22/2024 |
| OLSON, RANDALL |
TN-SF0056376 |
5 |
39.00 |
4342********7093 |
016584 |
01/22/2024 |
| OSBY, MEGAN |
TN-SF0059015 |
5 |
39.00 |
4694********4165 |
773536 |
01/22/2024 |
| PACHAN, ALEX |
TN-SF0056769 |
5 |
39.00 |
4418********1108 |
839026 |
01/22/2024 |
| PFANNENSTEIN, ALAN |
TN-SF0058904 |
5 |
39.00 |
5519********8921 |
055949 |
01/22/2024 |
| POWELL, RIKE |
TN-FIT08667 |
5 |
77.48 |
5156********1063 |
08499Z |
01/22/2024 |
| POWELL, ROBERT |
TN-FIT04735 |
5 |
77.48 |
5156********1063 |
08513Z |
01/22/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
502295 |
01/22/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
909250 |
01/22/2024 |
| RICE, TYLER |
TN-FE0053471 |
5 |
39.00 |
5108********8357 |
055952 |
01/22/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02293P |
01/22/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
502295 |
01/22/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
502295 |
01/22/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
642528 |
01/22/2024 |
| Rolloff, Tyler |
TN-3204937229 |
5 |
34.43 |
4690********5813 |
902867 |
01/22/2024 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02216P |
01/22/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
30900Z |
01/22/2024 |
| SCHEFERS, SARAH |
TN-SF0063582 |
5 |
29.00 |
4190********2449 |
009861 |
01/22/2024 |
| SCHLICKENMAYER, GARY |
TN-FE0053003 |
5 |
29.00 |
5105********8545 |
909260 |
01/22/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
08674D |
01/22/2024 |
| SHOBERG, JEFFREY |
TN-SF0062467 |
5 |
39.00 |
4465********2524 |
022395 |
01/22/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
3792*******1008 |
108627 |
01/22/2024 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
055957 |
01/22/2024 |
| STEGMAN, TANYA |
TN-FE0053311 |
5 |
39.00 |
3790*******1004 |
147485 |
01/22/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
100552 |
01/22/2024 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
055958 |
01/22/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********0258 |
07377D |
01/22/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
602200 |
01/22/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
055959 |
01/22/2024 |
| TELEGA, JOHN |
TN-FE0053915 |
5 |
39.00 |
4190********7250 |
013565 |
01/22/2024 |
| THELEN, ERIC |
TN-SF0061887 |
5 |
39.00 |
4154********8163 |
00035G |
01/22/2024 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5147********9328 |
00052Z |
01/22/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
024336 |
01/22/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02214P |
01/22/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
00106P |
01/22/2024 |
| WARREN, QUINT |
TN-FE0052462 |
5 |
39.00 |
4867********4030 |
060003 |
01/22/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
00111P |
01/22/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
022235 |
01/22/2024 |
| WYMAN, BOBBY |
TN-FIT06600 |
5 |
29.00 |
4342********1158 |
043519 |
01/22/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
060005 |
01/22/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
496.61 |
| 30 |
MasterCard |
1548.80 |
| 48 |
Visa |
2736.71 |
| 6 |
Discover |
399.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5181.62 |