Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MIKE |
TN-SF0062706 |
5 |
39.00 |
3722*******2008 |
124589 |
04/21/2024 |
| AHMED, IQRA |
TN-FE0048712 |
5 |
39.00 |
4465********7458 |
021535 |
04/21/2024 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
012093 |
04/21/2024 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
66.72 |
4147********7856 |
021534 |
04/21/2024 |
| ARTMANN, CASI |
TN-SF0061074 |
5 |
39.00 |
4750********5534 |
051909 |
04/21/2024 |
| BANGOURA, FAKOWOU |
TN-SF0062834 |
5 |
39.00 |
4232********0332 |
058899 |
04/21/2024 |
| BARHORST, RANDY |
TN-SF0062988 |
5 |
39.00 |
4630********9242 |
692638 |
04/21/2024 |
| BARTHELEMY, JACOB |
TN-SF0053715 |
5 |
39.00 |
4147********1400 |
07399D |
04/21/2024 |
| BINEK, KYLE |
TN-SF0056954 |
5 |
39.00 |
3790*******1009 |
163509 |
04/21/2024 |
| BRANDNER, JASON |
TN-FE0031507 |
5 |
39.00 |
4306********1550 |
081928 |
04/21/2024 |
| CHRISTEN, JOSEPH |
TN-SF0057720 |
5 |
39.00 |
5156********5033 |
07863Z |
04/21/2024 |
| CHRISTEN, SHAWN |
TN-SF0059280 |
5 |
39.00 |
4465********7837 |
021155 |
04/21/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
07876I |
04/21/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
61.34 |
4094********7866 |
801291 |
04/21/2024 |
| CORRIGAN, SHANE |
TN-FE0034338 |
5 |
39.00 |
4690********3189 |
907956 |
04/21/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
106918 |
04/21/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
160976 |
04/21/2024 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
925770 |
04/21/2024 |
| DOUCETTE, CONNER |
TN-SF0058559 |
5 |
41.97 |
5156********2454 |
07953Z |
04/21/2024 |
| DUBBIN, ADAM |
TN-FE0041734 |
5 |
39.00 |
4342********3439 |
006436 |
04/21/2024 |
| EICHINGER, KARL |
TN-FE0048235 |
5 |
39.00 |
5175********9768 |
021648 |
04/21/2024 |
| EISENREICH, CHARLES |
TN-FE0050566 |
5 |
39.00 |
4147********9535 |
07994D |
04/21/2024 |
| EISENREICH, PEG |
TN-FE0050515 |
5 |
39.00 |
4147********3617 |
08007D |
04/21/2024 |
| ELGHOR, SAM |
TN-FE0054456 |
5 |
39.00 |
6011********5360 |
02132Q |
04/21/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
148851 |
04/21/2024 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
902141 |
04/21/2024 |
| FREIHAMMER, TROY |
TN-FE0047763 |
5 |
39.00 |
4147********8923 |
08060D |
04/21/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
08054D |
04/21/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
010292 |
04/21/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
119.46 |
4147********8297 |
021906 |
04/21/2024 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
119.46 |
4694********5374 |
435239 |
04/21/2024 |
| GRUPA, DANIEL |
TN-SF0053464 |
5 |
39.00 |
4190********2656 |
012712 |
04/21/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
68437B |
04/21/2024 |
| HAYES, THOMAS |
TN-FE0031962 |
5 |
39.00 |
4185********9388 |
08128C |
04/21/2024 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
015155 |
04/21/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02129R |
04/21/2024 |
| HOEMBERG, KARLY |
TN-FE0050457 |
5 |
39.00 |
4147********2660 |
08177D |
04/21/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
003224 |
04/21/2024 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
119.46 |
4694********0743 |
697384 |
04/21/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02163R |
04/21/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
124751 |
04/21/2024 |
| KAROLUS, JASON |
TN-SF0058322 |
5 |
39.00 |
4895********3341 |
081941 |
04/21/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
021383 |
04/21/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
164175 |
04/21/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
08315D |
04/21/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
081944 |
04/21/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
685444 |
04/21/2024 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
21.53 |
5105********9497 |
925780 |
04/21/2024 |
| LYONS, SHERI |
TN-SF0063402 |
5 |
39.00 |
4342********5954 |
046770 |
04/21/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
801291 |
04/21/2024 |
| MARKWARDT, SHARON |
TN-SF0061945 |
5 |
39.00 |
4895********9354 |
081946 |
04/21/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
061909 |
04/21/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
08419D |
04/21/2024 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
21.53 |
4342********5023 |
031149 |
04/21/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
130.34 |
4259********7156 |
063135 |
04/21/2024 |
| NUNGESSER, MATT |
TN-FE0037065 |
5 |
39.00 |
3739*******1005 |
136903 |
04/21/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
008699 |
04/21/2024 |
| PECKSKAMP, JOHN |
TN-AFM0019687 |
5 |
39.00 |
4694********4245 |
213635 |
04/21/2024 |
| PEREZ, JOSE |
TN-9999174472 |
5 |
39.00 |
5105********5821 |
925790 |
04/21/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
801291 |
04/21/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********1965 |
081950 |
04/21/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
925810 |
04/21/2024 |
| RESSEMANN, SARAH |
TN-SF0055446 |
5 |
72.10 |
4100********3112 |
53793D |
04/21/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
126.48 |
6011********9954 |
02137P |
04/21/2024 |
| ROSENFELD, JACE |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02139P |
04/21/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
801291 |
04/21/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
146.36 |
4202********2982 |
801291 |
04/21/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
524722 |
04/21/2024 |
| Rolloff, Tyler |
TN-3204937229 |
5 |
34.43 |
4690********5813 |
908011 |
04/21/2024 |
| SAMARIN, DAN |
TN-SF0058691 |
5 |
39.00 |
4037********4568 |
801291 |
04/21/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
76735Z |
04/21/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
08642D |
04/21/2024 |
| SCHREIFELS, BRADY |
TN-SF0053486 |
5 |
39.00 |
4630********0268 |
695534 |
04/21/2024 |
| SCHREIFELS, BRYANT |
TN-SF0058297 |
5 |
39.00 |
4147********6726 |
08684D |
04/21/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
08710Z |
04/21/2024 |
| SIGURDSON, EASTON |
TN-3204936621 |
5 |
34.43 |
4190********8143 |
014271 |
04/21/2024 |
| SKAGGS, TERRY |
TN-SF0056890 |
5 |
39.00 |
4190********3257 |
030551 |
04/21/2024 |
| SKOUGE, JOSH |
TN-3204029763 |
5 |
135.60 |
5325********9467 |
081958 |
04/21/2024 |
| SOVA, SCOTT |
TN-SF0057674 |
5 |
39.00 |
4418********1214 |
868945 |
04/21/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
154339 |
04/21/2024 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
082001 |
04/21/2024 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
72.10 |
4011********7605 |
082000 |
04/21/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
01597D |
04/21/2024 |
| SUNDELL, CORY |
TN-FE0030547 |
5 |
39.00 |
4400********3100 |
07843D |
04/21/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
801202 |
04/21/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
082002 |
04/21/2024 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5278********9627 |
021616 |
04/21/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
130.22 |
4190********8229 |
029816 |
04/21/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********8639 |
02100P |
04/21/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
00166P |
04/21/2024 |
| WEISHALLA, SAUNDRA |
TN-SF0061771 |
5 |
39.00 |
5105********0864 |
925840 |
04/21/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
00171P |
04/21/2024 |
| WOOD, AARON |
TN-FE0049093 |
5 |
39.00 |
5105********1808 |
925850 |
04/21/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
021767 |
04/21/2024 |
| WUENSCH, DAVID |
TN-6127032947 |
5 |
151.74 |
5201********6473 |
00179B |
04/21/2024 |
| ZIMNY, SARA |
TN-FE0054110 |
5 |
39.00 |
4147********4158 |
00210A |
04/21/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
082007 |
04/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
439.84 |
| 22 |
MasterCard |
1254.98 |
| 61 |
Visa |
3496.78 |
| 6 |
Discover |
448.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5640.10 |