Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDUL, TWAHA |
TN-3204555361 |
1 |
61.34 |
4094********6022 |
701010 |
03/01/2024 |
| ABRAHAM, DEVON |
TN-FE0049024 |
1 |
61.34 |
4867********1734 |
070136 |
03/01/2024 |
| AHMED, IQRA |
TN-FE0048712 |
1 |
61.34 |
4465********7458 |
001034 |
03/01/2024 |
| ANDZENGE, NESE |
TN-SF0059947 |
1 |
61.34 |
5464********7692 |
085620 |
03/01/2024 |
| Atzori, Matthew |
TN-9522127228 |
1 |
61.34 |
4900********5126 |
04139C |
03/01/2024 |
| BENGTSON, TIM |
TN-SF0063244 |
1 |
61.34 |
4895********9673 |
070138 |
03/01/2024 |
| BIENUSA, DREW |
TN-SF0063826 |
1 |
66.72 |
4147********1392 |
04159D |
03/01/2024 |
| BINEK, KYLE |
TN-SF0056954 |
1 |
61.34 |
3790*******1009 |
120863 |
03/01/2024 |
| BOLLINGER, STEVE |
TN-552111816 |
1 |
61.34 |
3772*******4002 |
157586 |
03/01/2024 |
| BRANDNER, JASON |
TN-FE0031507 |
1 |
61.34 |
4306********1550 |
070140 |
03/01/2024 |
| BUHL, ALEX |
TN-SF0059040 |
1 |
58.11 |
4147********2949 |
001580 |
03/01/2024 |
| BUHL, DAVID |
TN-FE0052775 |
1 |
58.11 |
4147********2949 |
001104 |
03/01/2024 |
| BUHL, ELIZABETH |
TN-FIT04990 |
1 |
61.34 |
4147********2949 |
001203 |
03/01/2024 |
| BUHL, ELLIOT |
TN-SF0059003 |
1 |
31.20 |
4147********2949 |
001184 |
03/01/2024 |
| CHRISTEN, JOSEPH |
TN-SF0057720 |
1 |
58.11 |
5156********5033 |
04248Z |
03/01/2024 |
| CONGDON, ROBERT |
TN-SF0063642 |
1 |
61.34 |
5524********8773 |
07971S |
03/01/2024 |
| CORRIGAN, SHANE |
TN-FE0034338 |
1 |
72.10 |
4690********3189 |
965637 |
03/01/2024 |
| CRILLY, DAVID |
TN-FE0034865 |
1 |
62.37 |
5466********0543 |
08962P |
03/01/2024 |
| CUNNINGHAM, CHARLES |
TN-SF0056727 |
1 |
58.11 |
3797*******3019 |
150394 |
03/01/2024 |
| Cham, Ojulu |
TN-3204237604 |
1 |
66.72 |
4739********5159 |
070143 |
03/01/2024 |
| DALZELL, DANIEL |
TN-SF0061728 |
1 |
61.34 |
4342********4532 |
019310 |
03/01/2024 |
| DEROSIER, BRUCE |
TN-FE0049570 |
1 |
61.34 |
4147********3471 |
04346D |
03/01/2024 |
| DEWENTER, TODD |
TN-FE0035892 |
1 |
62.37 |
5108********3105 |
070145 |
03/01/2024 |
| DEZURIK, CHRISTINE |
TN-SF0063815 |
1 |
63.49 |
5108********3351 |
070145 |
03/01/2024 |
| DODIN, SEREEN |
TN-3126103002 |
1 |
34.43 |
5120********4416 |
04381B |
03/01/2024 |
| DOLD, JON |
TN-SF0058576 |
1 |
61.34 |
4342********6200 |
064493 |
03/01/2024 |
| DONABAUER, BRET |
TN-SF0063040 |
1 |
61.34 |
5463********1743 |
04412P |
03/01/2024 |
| DUCHENE, BRIAN |
TN-FE0049226 |
1 |
61.34 |
4100********4588 |
07773G |
03/01/2024 |
| EAGLE, CAMDEN |
TN-3203101445 |
1 |
34.43 |
4895********2017 |
070147 |
03/01/2024 |
| EISENREICH, CHARLES |
TN-FE0050566 |
1 |
61.34 |
4147********9535 |
04441D |
03/01/2024 |
| ENGELKES, BRIAN |
TN-SF0056574 |
1 |
61.34 |
4147********2024 |
04445C |
03/01/2024 |
| ERLANDSON, NATHAN |
TN-3202503933 |
1 |
66.72 |
4342********6895 |
099910 |
03/01/2024 |
| EVERSON, TODD |
TN-SF0063537 |
1 |
72.10 |
5576********2540 |
070149 |
03/01/2024 |
| FARRIS, KASAI |
TN-WB848216 |
1 |
110.34 |
3791*******3006 |
167173 |
03/01/2024 |
| FEIA, ED |
TN-3204281584 |
1 |
61.34 |
5216********7698 |
836721 |
03/01/2024 |
| FIEDLER, CLINT |
TN-FE0053085 |
1 |
61.34 |
4418********0989 |
224958 |
03/01/2024 |
| FIEDLER, ELIZABETH |
TN-5075306677 |
1 |
480.00 |
5187********3835 |
04524Z |
03/01/2024 |
| FREIHAMMER, TROY |
TN-FE0047763 |
1 |
61.34 |
4147********8923 |
04534D |
03/01/2024 |
| GABRIELSON, JAMES |
TN-SF0058571 |
1 |
61.34 |
4465********7499 |
001181 |
03/01/2024 |
| GERADS, DANIEL |
TN-FIT00860 |
1 |
61.34 |
4046********3244 |
001845 |
03/01/2024 |
| GRANLUND, DONALD |
TN-FE0053941 |
1 |
81.79 |
6011********1739 |
00159R |
03/01/2024 |
| GREGOR, MATTHEW |
TN-FIT02178 |
1 |
88.24 |
5515********7330 |
067627 |
03/01/2024 |
| GRUPA, DANIEL |
TN-SF0053464 |
1 |
61.34 |
4190********2656 |
017374 |
03/01/2024 |
| Gunderson, Christian |
TN-3204238990 |
1 |
34.43 |
5159********3583 |
776713 |
03/01/2024 |
| HALL, JAKE |
TN-SF0061753 |
1 |
61.34 |
4895********0522 |
070154 |
03/01/2024 |
| HAMAK, LANCE |
TN-SF0063684 |
1 |
34.43 |
3793*******1000 |
189369 |
03/01/2024 |
| HAMAK, LOGAN |
TN-SF0056567 |
1 |
61.34 |
3793*******1005 |
185799 |
03/01/2024 |
| HAROLDSON, SHERI |
TN-FIT03507 |
1 |
61.34 |
4147********7798 |
001237 |
03/01/2024 |
| HARPER, NATHAN |
TN-SF0057747 |
1 |
61.34 |
4190********1587 |
002605 |
03/01/2024 |
| HARTUNG, JIM |
TN-FE0053527 |
1 |
61.34 |
5105********5080 |
999850 |
03/01/2024 |
| HASSAB, MOHAMMED |
TN-6145994719 |
1 |
66.72 |
4259********4683 |
073153 |
03/01/2024 |
| HELLER, STEPHEN |
TN-SF0063381 |
1 |
77.48 |
4694********0195 |
619805 |
03/01/2024 |
| HENNING, AARON |
TN-SF0058540 |
1 |
3.23 |
5523********6648 |
70101S |
03/01/2024 |
| HENNING, BAILEY |
TN-FE0054493 |
1 |
66.72 |
5523********0188 |
001423 |
03/01/2024 |
| HOBBS, RICHARD |
TN-SF0060420 |
1 |
61.34 |
5147********5833 |
04757Z |
03/01/2024 |
| HOEMBERG, KARLY |
TN-FE0050457 |
1 |
61.34 |
4147********2660 |
04768D |
03/01/2024 |
| HOFFMAN, DALLAS |
TN-3204933536 |
1 |
135.60 |
4690********9286 |
965691 |
03/01/2024 |
| HULS, LYNN |
TN-FIT02712 |
1 |
61.34 |
5175********1796 |
001962 |
03/01/2024 |
| HUSS, NATHANIEL |
TN-3202603359 |
1 |
77.48 |
5105********9625 |
999860 |
03/01/2024 |
| JACOBS, ROBERT |
TN-SF0059107 |
1 |
72.10 |
3772*******3000 |
193250 |
03/01/2024 |
| JOHNSON, DANIEL |
TN-FE0047837 |
1 |
61.34 |
4306********3977 |
070200 |
03/01/2024 |
| JUREK, DAN |
TN-SF0058063 |
1 |
61.34 |
4465********4249 |
001953 |
03/01/2024 |
| KAROLUS, JASON |
TN-SF0058322 |
1 |
61.34 |
4895********3341 |
070202 |
03/01/2024 |
| KEENEY, CHRISTOPHER |
TN-FE0031547 |
1 |
61.34 |
4354********0862 |
394044 |
03/01/2024 |
| KEIM, MICHAEL |
TN-FIT03874 |
1 |
61.34 |
4465********6347 |
001088 |
03/01/2024 |
| KELLER, TIM |
TN-FE0033197 |
1 |
61.34 |
4354********3183 |
394045 |
03/01/2024 |
| KELLY, JACK |
TN-3202412665 |
1 |
66.72 |
5512********9740 |
088239 |
03/01/2024 |
| KING, ANTHONY |
TN-SF0062673 |
1 |
61.34 |
4342********5691 |
041574 |
03/01/2024 |
| KNUTSON, JODI |
TN-FE0053107 |
1 |
61.34 |
5523********6400 |
70102S |
03/01/2024 |
| KOBLUK, CALVIN |
TN-FE0048936 |
1 |
61.34 |
5576********0606 |
070206 |
03/01/2024 |
| KOEHN JR., CARL |
TN-FE0048699 |
1 |
61.34 |
4147********3717 |
06182D |
03/01/2024 |
| KOETTER, SAM |
TN-SF0058945 |
1 |
61.34 |
6011********6768 |
00198R |
03/01/2024 |
| KOVACS, HAILEY |
TN-WB598939 |
1 |
66.72 |
5576********5378 |
070207 |
03/01/2024 |
| KROLL, ROSANNE |
TN-SF0062231 |
1 |
66.72 |
5175********2633 |
001551 |
03/01/2024 |
| Kolb, Abby |
TN-3073318714 |
1 |
61.34 |
4867********8012 |
070208 |
03/01/2024 |
| Kolb, Ryan |
TN-3072541179 |
1 |
61.34 |
4867********8012 |
080208 |
03/01/2024 |
| LAHR, JACOB |
TN-3202900820 |
1 |
61.34 |
4399********3677 |
002577 |
03/01/2024 |
| LAMBRECHT, JACOB |
TN-SF0063234 |
1 |
61.34 |
4190********8155 |
010972 |
03/01/2024 |
| LAWSON, STEPHANIE |
TN-6126447282 |
1 |
77.48 |
3797*******1002 |
160636 |
03/01/2024 |
| LESNICK-SCHREIN, MARY |
TN-SF0061600 |
1 |
61.34 |
5117********0576 |
06316B |
03/01/2024 |
| LIEBERG, KATHRYN |
TN-WB766643 |
1 |
66.72 |
4147********9115 |
06345D |
03/01/2024 |
| LOEHRER, ANDREA |
TN-FIT18143 |
1 |
72.10 |
4690********0971 |
965750 |
03/01/2024 |
| LORENCE, KELTI |
TN-9077955222 |
1 |
72.10 |
4147********4076 |
02666D |
03/01/2024 |
| LYONS, SHERI |
TN-SF0063402 |
1 |
61.34 |
4342********5954 |
001608 |
03/01/2024 |
| MACDONALD, AARON |
TN-3204201009 |
1 |
61.34 |
4270********0934 |
001254 |
03/01/2024 |
| MALONEY, SARAH |
TN-WB227319 |
1 |
77.48 |
4342********1628 |
073141 |
03/01/2024 |
| MARKWARDT, SHARON |
TN-SF0061945 |
1 |
61.34 |
4895********9354 |
070214 |
03/01/2024 |
| MARTENS, ERICH |
TN-FE0052807 |
1 |
61.34 |
4147********9158 |
06442C |
03/01/2024 |
| MATSUURA, JOYCE |
TN-FE0053223 |
1 |
61.34 |
4147********6929 |
701020 |
03/01/2024 |
| MEYER, JORDAN |
TN-SF0057475 |
1 |
32.23 |
4867********0806 |
070216 |
03/01/2024 |
| MICHAUD, JACK |
TN-3202232099 |
1 |
34.43 |
5424********5880 |
35858B |
03/01/2024 |
| MIXELL, BRANDON |
TN-SF0058457 |
1 |
61.34 |
4306********7334 |
001751 |
03/01/2024 |
| MOHAMED, HIIS |
TN-3203423333 |
1 |
61.34 |
3722*******1008 |
155364 |
03/01/2024 |
| MOHS, KORY |
TN-SF0058015 |
1 |
61.34 |
5175********7679 |
001740 |
03/01/2024 |
| MONSON, TYLER |
TN-SF0058930 |
1 |
61.34 |
5105********0615 |
999930 |
03/01/2024 |
| MULLANEY, RYAN |
TN-SF0063681 |
1 |
61.34 |
4465********5132 |
001141 |
03/01/2024 |
| MUSICH, DONNA |
TN-SF0055212 |
1 |
61.34 |
5576********8645 |
070218 |
03/01/2024 |
| Merrell, Genife |
TN-6129868548 |
1 |
72.10 |
5507********5914 |
085681 |
03/01/2024 |
| NAVARRETE, SAUL |
TN-SF0061950 |
1 |
61.34 |
4867********6091 |
070220 |
03/01/2024 |
| NELSON, BILL |
TN-FIT05700 |
1 |
62.22 |
3772*******2008 |
161404 |
03/01/2024 |
| O DONNELL, MAGGIE |
TN-SF0063982 |
1 |
61.34 |
4147********0181 |
701020 |
03/01/2024 |
| O LEARY, COLIN |
TN-FE0054747 |
1 |
61.34 |
5519********6575 |
070221 |
03/01/2024 |
| O NEILL, KERRY |
TN-SF0056263 |
1 |
61.34 |
6011********0786 |
00162P |
03/01/2024 |
| OLSON, DETTLEFF |
TN-9375469181 |
1 |
66.72 |
4430********6957 |
329390 |
03/01/2024 |
| OLSON, TODD |
TN-FIT02010 |
1 |
61.34 |
4147********4822 |
06688D |
03/01/2024 |
| OSBY, MEGAN |
TN-SF0059015 |
1 |
61.34 |
4694********4165 |
422767 |
03/01/2024 |
| PATERSON, NICOLE |
TN-SF0054674 |
1 |
61.34 |
4342********8255 |
063537 |
03/01/2024 |
| PECKSKAMP, JOHN |
TN-AFM0019687 |
1 |
61.34 |
4694********4245 |
488282 |
03/01/2024 |
| PEREZ, JOSE |
TN-9999174472 |
1 |
61.34 |
5105********5821 |
999980 |
03/01/2024 |
| POGANSKI, KIM |
TN-FE0030815 |
1 |
61.34 |
4147********8074 |
701020 |
03/01/2024 |
| PRIMUS, CARLA |
TN-SF0055539 |
1 |
31.21 |
4630********0026 |
622678 |
03/01/2024 |
| REED, DANIEL |
TN-SF0059860 |
1 |
61.34 |
4177********7388 |
701020 |
03/01/2024 |
| RENGEL, DOUGLAS |
TN-FIT00942 |
1 |
61.34 |
3793*******1009 |
161848 |
03/01/2024 |
| REYNOLDS, DALE |
TN-FE0052732 |
1 |
61.34 |
4100********2056 |
46554G |
03/01/2024 |
| RICE, TYLER |
TN-FE0053471 |
1 |
61.34 |
5108********8357 |
070229 |
03/01/2024 |
| RICHTER, JACK |
TN-SF0055782 |
1 |
61.34 |
5523********3994 |
70102S |
03/01/2024 |
| RIEKE, ERIC |
TN-FE0054273 |
1 |
61.34 |
4190********9003 |
015889 |
03/01/2024 |
| ROCK, STEVE |
TN-6055531268 |
1 |
61.34 |
4690********8906 |
965811 |
03/01/2024 |
| ROESNER, JADEN |
TN-3202925145 |
1 |
66.72 |
5576********1260 |
070230 |
03/01/2024 |
| ROLFES, URIAH |
TN-FE0033816 |
1 |
61.34 |
4037********1314 |
701020 |
03/01/2024 |
| ROTH, GREG |
TN-FE0044663 |
1 |
61.34 |
4147********8080 |
06934C |
03/01/2024 |
| SALDANA, LENEIGH |
TN-WB627508 |
1 |
91.47 |
5424********5777 |
48243P |
03/01/2024 |
| SALZER, JAY |
TN-SF0063633 |
1 |
61.34 |
4250********8926 |
701020 |
03/01/2024 |
| SAUE, JARED |
TN-SF0062408 |
1 |
61.34 |
4770********4553 |
070232 |
03/01/2024 |
| SCHILLER, MARK |
TN-3204435448 |
1 |
69.95 |
4075********8514 |
001067 |
03/01/2024 |
| SCHMIDT, LAUREN |
TN-FE0042637 |
1 |
61.34 |
4690********5505 |
965824 |
03/01/2024 |
| SCHMIT, MICHAEL |
TN-FIT12284 |
1 |
61.34 |
4147********4492 |
001001 |
03/01/2024 |
| SCHMITT, STACEY |
TN-SF0060720 |
1 |
72.10 |
4630********1108 |
623371 |
03/01/2024 |
| SCHRANTZ, MICHAEL |
TN-6125784337 |
1 |
66.72 |
5108********5576 |
070236 |
03/01/2024 |
| SCHREIFELS, BRADY |
TN-SF0053486 |
1 |
61.34 |
4630********0268 |
623643 |
03/01/2024 |
| SEANGER, DOUGLAS |
TN-FIT02514 |
1 |
61.34 |
4147********8733 |
701020 |
03/01/2024 |
| SHAFER, NICK |
TN-SF0062684 |
1 |
61.34 |
5466********7250 |
52218Z |
03/01/2024 |
| SHERROD, CORDELL |
TN-SF0063657 |
1 |
61.34 |
4134********6605 |
1N5VMU |
03/01/2024 |
| SKAGGS, TERRY |
TN-SF0056890 |
1 |
61.34 |
4190********3257 |
011557 |
03/01/2024 |
| SKARE, TREVOR |
TN-3209053530 |
1 |
66.72 |
4867********2669 |
070238 |
03/01/2024 |
| SLATHAR, SAMUEL |
TN-SF0060563 |
1 |
61.34 |
5156********2460 |
07168Z |
03/01/2024 |
| SMITH, CHRIS |
TN-SF0063074 |
1 |
61.34 |
4190********1352 |
009222 |
03/01/2024 |
| SMITH, JOHN |
TN-SF0054955 |
1 |
61.34 |
5576********2356 |
070240 |
03/01/2024 |
| SOVA, SCOTT |
TN-SF0057674 |
1 |
61.34 |
4418********1214 |
536828 |
03/01/2024 |
| SPODEN, SARA |
TN-WB418681 |
1 |
77.48 |
4147********4725 |
001691 |
03/01/2024 |
| SUNDELL, CORY |
TN-FE0030547 |
1 |
61.34 |
4465********8253 |
001816 |
03/01/2024 |
| SUNDELL, KRISTIE |
TN-SF0057666 |
1 |
61.34 |
4400********0258 |
04750D |
03/01/2024 |
| SWANSON, CARLA |
TN-SF0057776 |
1 |
61.34 |
4147********0920 |
07249D |
03/01/2024 |
| SWENSON, JEFF |
TN-SF0063227 |
1 |
61.34 |
4342********4705 |
027726 |
03/01/2024 |
| THELEN, ERIC |
TN-SF0061887 |
1 |
61.34 |
4154********8163 |
07277G |
03/01/2024 |
| THEPSOMBATH, MOLLY |
TN-WB540004 |
1 |
135.60 |
3793*******1005 |
180536 |
03/01/2024 |
| THIBAULT, MARK |
TN-3202509447 |
1 |
66.72 |
4147********1064 |
07297D |
03/01/2024 |
| VIERKANT, JASON |
TN-SF0063863 |
1 |
61.34 |
4342********8073 |
030802 |
03/01/2024 |
| VIRNIG, RICK |
TN-FE0042639 |
1 |
61.34 |
4332********9221 |
070243 |
03/01/2024 |
| VOGEL, DAN |
TN-FE0036126 |
1 |
61.34 |
5105********8199 |
000020 |
03/01/2024 |
| VOGT, SHANE |
TN-SF0055489 |
1 |
61.34 |
4190********8381 |
029944 |
03/01/2024 |
| WALBERG, MIKE |
TN-WB791946 |
1 |
77.48 |
4100********0111 |
62011D |
03/01/2024 |
| WARREN, QUINT |
TN-FE0052462 |
1 |
72.10 |
4867********4030 |
070245 |
03/01/2024 |
| WEBER, RYAN |
TN-SF0056306 |
1 |
61.34 |
3725*******2011 |
193698 |
03/01/2024 |
| WENDT, TAMMY |
TN-3202494684 |
1 |
21.40 |
4037********5975 |
701020 |
03/01/2024 |
| WILLNER, HAYDEN |
TN-FE0049416 |
1 |
61.34 |
3772*******2059 |
166838 |
03/01/2024 |
| WINTERS, RICK |
TN-FIT03794 |
1 |
61.34 |
3798*******1006 |
164060 |
03/01/2024 |
| WITSCHEN, MICHAEL |
TN-SF0061995 |
1 |
61.34 |
4037********9246 |
701020 |
03/01/2024 |
| Wenning, Loren |
TN-3202604570 |
1 |
61.34 |
4845********3388 |
070248 |
03/01/2024 |
| Yang, Chengying |
TN-2068760777 |
1 |
77.48 |
6011********5402 |
00116R |
03/01/2024 |
| ZAPZALKA, NICOLE |
TN-2188397647 |
1 |
66.72 |
6011********0102 |
00132P |
03/01/2024 |
| ZIMNY, BRIAN |
TN-SF0054036 |
1 |
320.00 |
4037********0655 |
701020 |
03/01/2024 |
| ZIMNY, SARA |
TN-FE0054110 |
1 |
61.34 |
4147********4158 |
07505A |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 15 |
American Express |
1041.00 |
| 41 |
MasterCard |
2922.71 |
| 102 |
Visa |
6596.92 |
| 5 |
Discover |
348.67 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10909.30 |