Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AADAN, HODAN |
TN-SF0062590 |
6 |
61.34 |
4342********9789 |
029388 |
01/25/2024 |
| ABDIRAHMAN, NASIR |
TN-6124597818 |
6 |
61.34 |
4342********2382 |
069803 |
01/25/2024 |
| ABRAHAM, HANNAH |
TN-SF0058866 |
6 |
39.00 |
4190********6626 |
003026 |
01/25/2024 |
| AHRENDT, SYDNEY |
TN-3202238802 |
6 |
66.72 |
5243********9692 |
02542B |
01/25/2024 |
| ALI, KALID |
TN-SF0062844 |
6 |
61.34 |
4342********7539 |
022259 |
01/25/2024 |
| ANDERSON, MAKAYLA |
TN-3202672202 |
6 |
77.48 |
4190********3756 |
025791 |
01/25/2024 |
| BASSON, NICOLAAS |
TN-WB519979 |
6 |
69.95 |
3798*******1006 |
101276 |
01/25/2024 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
61.34 |
4342********3977 |
019143 |
01/25/2024 |
| BIDDLE, CASSANDRA |
TN-WB561768 |
6 |
149.71 |
4147********2268 |
08556D |
01/25/2024 |
| BIENIEK, ZANDER |
TN-WB664479 |
6 |
115.72 |
4867********1189 |
065952 |
01/25/2024 |
| BINEK, HEIDI |
TN-SF0058352 |
6 |
66.72 |
6011********9056 |
02512P |
01/25/2024 |
| BOYUM, AARON |
TN-2182896393 |
6 |
66.72 |
4147********6275 |
08579C |
01/25/2024 |
| BROPHY, ALLISON |
TN-WB853911 |
6 |
34.43 |
4623********7274 |
605295 |
01/25/2024 |
| BULTEMA, ADDISON |
TN-3202667334 |
6 |
21.53 |
4323********2102 |
040727 |
01/25/2024 |
| CHAVEZ, JESSICA |
TN-3203450519 |
6 |
77.48 |
4867********3934 |
065954 |
01/25/2024 |
| CHO, EDAN |
TN-6508855268 |
6 |
77.48 |
4388********1281 |
08628D |
01/25/2024 |
| COOL, KARLA |
TN-SF0057599 |
6 |
61.34 |
4724********9855 |
065955 |
01/25/2024 |
| Cline, Hannah |
TN-7633370868 |
6 |
61.34 |
4037********8100 |
605295 |
01/25/2024 |
| FAYBUSOVICH, PAUL |
TN-5164182371 |
6 |
66.72 |
4862********6877 |
08683D |
01/25/2024 |
| FEHLHABER, MARK |
TN-SF0060051 |
6 |
61.34 |
5175********3395 |
025173 |
01/25/2024 |
| FELD, COREY |
TN-3202472840 |
6 |
61.34 |
4867********6649 |
065957 |
01/25/2024 |
| FLEISCHHACKER, JAKE |
TN-SF0056655 |
6 |
77.48 |
4867********1247 |
065957 |
01/25/2024 |
| FRANKE, JOSHUA |
TN-3204067801 |
6 |
34.43 |
4694********6783 |
703526 |
01/25/2024 |
| FRYE, SAMANTHA |
TN-3204198676 |
6 |
72.10 |
5105********2179 |
267930 |
01/25/2024 |
| GEVENS, BARTT |
TN-SF0063111 |
6 |
61.34 |
4867********0490 |
065958 |
01/25/2024 |
| HAMAK, BRENT |
TN-SF0063340 |
6 |
61.34 |
3792*******1006 |
171914 |
01/25/2024 |
| HARTLEY, GEORGE |
TN-5074914294 |
6 |
66.72 |
5465********7093 |
394888 |
01/25/2024 |
| HASSAB, MAHMOUD |
TN-6148227604 |
6 |
61.34 |
6011********3341 |
02534R |
01/25/2024 |
| HEADLEE, KYLE |
TN-SF0062236 |
6 |
61.34 |
4147********3729 |
00034D |
01/25/2024 |
| HJORT, DANIEL |
TN-FE0035440 |
6 |
61.34 |
6011********3521 |
02564R |
01/25/2024 |
| HOUDEK, BARBARA |
TN-552123882 |
6 |
77.48 |
5466********2255 |
49262Z |
01/25/2024 |
| HUIRAS, TRACY |
TN-3033582541 |
6 |
77.48 |
5403********1076 |
070003 |
01/25/2024 |
| JASCHKE, MITCHELL |
TN-WB902073 |
6 |
66.72 |
6011********8727 |
02591Q |
01/25/2024 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
61.34 |
5576********5989 |
070003 |
01/25/2024 |
| KAMIKOVSKI, IVAN |
TN-6136195210 |
6 |
77.48 |
3727*******1001 |
140714 |
01/25/2024 |
| KATH, JAIMEE |
TN-WB782400 |
6 |
91.47 |
3716*******3021 |
186044 |
01/25/2024 |
| KELLER, NATHAN |
TN-SF0056392 |
6 |
114.08 |
5178********2225 |
00157P |
01/25/2024 |
| KNETTEL, GARRETT |
TN-KNETTEL |
6 |
80.71 |
5219********0527 |
068145 |
01/25/2024 |
| KOBLUK, GRAYSON |
TN-SF0062854 |
6 |
61.34 |
5576********1444 |
070006 |
01/25/2024 |
| KOBLUK, MACCAYLE |
TN-3204435499 |
6 |
77.48 |
5576********0606 |
070007 |
01/25/2024 |
| KRUEGER, COLLIN |
TN-3204441518 |
6 |
77.48 |
4190********8886 |
025471 |
01/25/2024 |
| Killmer, Jennifer |
TN-3202174353 |
6 |
72.10 |
4037********3290 |
705200 |
01/25/2024 |
| LARMOND, CHAVON |
TN-7022041185 |
6 |
61.34 |
4100********4157 |
18036C |
01/25/2024 |
| LAVOI, BRADY |
TN-SF0063691 |
6 |
61.34 |
4342********8101 |
016111 |
01/25/2024 |
| LE, KHANG |
TN-3202986432 |
6 |
34.43 |
5178********9126 |
00306P |
01/25/2024 |
| LIND, NOLAN |
TN-WB992491 |
6 |
66.72 |
5424********7283 |
51090P |
01/25/2024 |
| LO, YANG |
TN-3202673305 |
6 |
124.84 |
4400********3396 |
09418D |
01/25/2024 |
| LUCKEN, Zack |
TN-SF0057578 |
6 |
77.48 |
4003********4410 |
00343D |
01/25/2024 |
| LUNDGREN, JAKE |
TN-902654 |
6 |
34.43 |
4694********0792 |
699048 |
01/25/2024 |
| MATVEYEV, TIFFANIE |
TN-SF0056602 |
6 |
88.24 |
5512********3033 |
068153 |
01/25/2024 |
| MCDONELL, JEREMY |
TN-SF0062900 |
6 |
61.34 |
4003********0647 |
00379C |
01/25/2024 |
| MEHRWERTH, REBECCA |
TN-SF0062727 |
6 |
103.31 |
4147********3441 |
705200 |
01/25/2024 |
| MEYERHOFER, JOSEPH |
TN-3204230103 |
6 |
77.48 |
4342********9418 |
083083 |
01/25/2024 |
| MILLS, DUSTIN |
TN-SF0060178 |
6 |
66.72 |
6011********1093 |
02567P |
01/25/2024 |
| MOHAMED, FATHI |
TN-3208284205 |
6 |
66.72 |
4342********4817 |
006644 |
01/25/2024 |
| MOLLET, ELI |
TN-7124908357 |
6 |
66.72 |
6011********7700 |
02531R |
01/25/2024 |
| MUEHRING, CARTER |
TN-3202234022 |
6 |
61.34 |
5175********8479 |
025696 |
01/25/2024 |
| MUETZEL, MATTHEW |
TN-5074304543 |
6 |
66.72 |
5507********6172 |
067388 |
01/25/2024 |
| Miland, Preston |
TN-3202471946 |
6 |
34.43 |
4147********4785 |
00485D |
01/25/2024 |
| NELSON, JAKE |
TN-6125972433 |
6 |
66.72 |
4037********7227 |
705200 |
01/25/2024 |
| NGUYEN, RUBY |
TN-SF0063194 |
6 |
61.34 |
4342********0749 |
017228 |
01/25/2024 |
| OMANN, ALEXANDER |
TN-3202914491 |
6 |
66.72 |
4037********2574 |
705200 |
01/25/2024 |
| OMAR, MAHAD |
TN-6157196462 |
6 |
66.72 |
4342********8930 |
093404 |
01/25/2024 |
| PAAVOLA, BRAEDEN |
TN-WB596034 |
6 |
66.72 |
5156********0963 |
00545Z |
01/25/2024 |
| PETERSON, KEITH |
TN-FE0052480 |
6 |
61.34 |
5576********5609 |
070019 |
01/25/2024 |
| RANDALL, KATHRYN |
TN-WB938810 |
6 |
77.48 |
5253********8715 |
25107Z |
01/25/2024 |
| RICHASON, JENNIFER |
TN-FE0052778 |
6 |
61.34 |
4147********2156 |
00591D |
01/25/2024 |
| RIEGER, ALEXIS |
TN-SF0057075 |
6 |
100.34 |
5178********1266 |
00615P |
01/25/2024 |
| ROLFZEN, KODY |
TN-3202372372 |
6 |
61.34 |
5196********6336 |
138515 |
01/25/2024 |
| SCEPANIAK, JOHN |
TN-SF0063576 |
6 |
74.79 |
4867********1008 |
070021 |
01/25/2024 |
| SCHMIT, KYLIE |
TN-3207747310 |
6 |
29.00 |
5153********8749 |
00662Z |
01/25/2024 |
| SCHREIFELS, COOPER |
TN-3204285232 |
6 |
34.43 |
4147********6726 |
00678D |
01/25/2024 |
| SEIDL, BRYCEN |
TN-3202661045 |
6 |
34.43 |
4867********4769 |
070023 |
01/25/2024 |
| SMITH, JILL |
TN-3204933015 |
6 |
61.34 |
5166********9602 |
649978 |
01/25/2024 |
| SPORE, JULIE |
TN-3208281615 |
6 |
110.34 |
4147********9285 |
00709D |
01/25/2024 |
| SWEN, JAMES |
TN-6129987881 |
6 |
61.34 |
3795*******8168 |
107375 |
01/25/2024 |
| SWIER, SPENCER |
TN-SF0060511 |
6 |
66.72 |
4190********7455 |
016043 |
01/25/2024 |
| Shosted, Ashton |
TN-3204285066 |
6 |
34.43 |
4147********4881 |
00735C |
01/25/2024 |
| Stachowski, Clay |
TN-3202414037 |
6 |
61.34 |
4694********3190 |
553756 |
01/25/2024 |
| Stang, Emily |
TN-3203397957 |
6 |
130.22 |
4147********9749 |
00766C |
01/25/2024 |
| TAUTGES, ANNABELLE |
TN-3208282996 |
6 |
34.43 |
4147********2156 |
00798D |
01/25/2024 |
| TESKE, ANGELA |
TN-6123094185 |
6 |
61.34 |
4342********3523 |
002661 |
01/25/2024 |
| THOMALLA, JOSH |
TN-SF0059854 |
6 |
66.72 |
5178********9128 |
00817B |
01/25/2024 |
| VANDERWERF, MAURICE |
TN-SF0062674 |
6 |
61.34 |
5105********9111 |
267990 |
01/25/2024 |
| WALZ, DAVE |
TN-3204937349 |
6 |
31.21 |
4147********3303 |
705200 |
01/25/2024 |
| WENDT, TIM |
TN-FE0042699 |
6 |
21.40 |
4147********3499 |
025518 |
01/25/2024 |
| WILSON, WILLIAM |
TN-SF0056921 |
6 |
66.72 |
4147********3324 |
705200 |
01/25/2024 |
| Weber, Breck |
TN-WB679936 |
6 |
66.72 |
5576********0238 |
070028 |
01/25/2024 |
| Welch, Mike |
TN-3202918141 |
6 |
119.46 |
4078********5158 |
06792D |
01/25/2024 |
| Wood, Eli |
TN-3203395076 |
6 |
34.43 |
5105********1808 |
268000 |
01/25/2024 |
| YONAK, BRETT |
TN-3204934679 |
6 |
66.72 |
5457********6057 |
003546 |
01/25/2024 |
| YOUNT, DAVID |
TN-SF0063315 |
6 |
61.34 |
5156********6963 |
00934Z |
01/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
361.58 |
| 29 |
MasterCard |
1949.07 |
| 52 |
Visa |
3446.63 |
| 6 |
Discover |
389.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6146.84 |