Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
092540 |
02/20/2024 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
66.72 |
4147********7856 |
020537 |
02/20/2024 |
| Ali, Feisal |
TN-6129637273 |
5 |
61.34 |
4610********9487 |
095706 |
02/20/2024 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.43 |
3798*******3008 |
124843 |
02/20/2024 |
| BROBST, ANNE |
TN-552119572 |
5 |
72.10 |
4895********4812 |
055739 |
02/20/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
02214I |
02/20/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
61.34 |
5463********9934 |
02238P |
02/20/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
103.31 |
3797*******3019 |
197473 |
02/20/2024 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4342********8274 |
040751 |
02/20/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
182534 |
02/20/2024 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
664650 |
02/20/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
716606 |
02/20/2024 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
824286 |
02/20/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
02308D |
02/20/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
060636 |
02/20/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020016 |
02/20/2024 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
579558 |
02/20/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
71425B |
02/20/2024 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
032006 |
02/20/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02055R |
02/20/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
086249 |
02/20/2024 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4694********0743 |
710640 |
02/20/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02056R |
02/20/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
120088 |
02/20/2024 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
61.34 |
5424********5491 |
72398P |
02/20/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020710 |
02/20/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
119.46 |
3722*******2009 |
129092 |
02/20/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
149.71 |
4147********3446 |
02491D |
02/20/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
055750 |
02/20/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
301467 |
02/20/2024 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5440********2255 |
780118 |
02/20/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
500275 |
02/20/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
025706 |
02/20/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
02584D |
02/20/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
02599D |
02/20/2024 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
041491 |
02/20/2024 |
| MOHAMED, SAID |
TN-3853471253 |
5 |
77.48 |
3411*******1002 |
184742 |
02/20/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
034617 |
02/20/2024 |
| POWELL, ROBERT |
TN-FIT04735 |
5 |
77.48 |
5156********1063 |
02654Z |
02/20/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
500275 |
02/20/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
664670 |
02/20/2024 |
| RESSEMANN, SARAH |
TN-SF0055446 |
5 |
72.10 |
4100********3112 |
15577D |
02/20/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02060P |
02/20/2024 |
| ROSENFELD, JACE |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02064P |
02/20/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
500275 |
02/20/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
500275 |
02/20/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
420626 |
02/20/2024 |
| Rolloff, Tyler |
TN-3204937229 |
5 |
34.43 |
4690********5813 |
978450 |
02/20/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
75372Z |
02/20/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
02773D |
02/20/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
02785B |
02/20/2024 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
055800 |
02/20/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
150105 |
02/20/2024 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
055800 |
02/20/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********0258 |
05568D |
02/20/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
108.69 |
4037********4352 |
500285 |
02/20/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
055802 |
02/20/2024 |
| Skouge, Josh |
TN-3204029763 |
5 |
61.34 |
5325********9467 |
055803 |
02/20/2024 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5147********9328 |
04098Z |
02/20/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
005860 |
02/20/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
119.46 |
6011********7393 |
02096P |
02/20/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
04169P |
02/20/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
04153P |
02/20/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020253 |
02/20/2024 |
| WUENSCH, DAVID |
TN-6127032947 |
5 |
77.48 |
5201********6473 |
00008B |
02/20/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
055806 |
02/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
529.46 |
| 20 |
MasterCard |
1184.48 |
| 34 |
Visa |
2269.66 |
| 5 |
Discover |
413.24 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4396.84 |