Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
00302A |
06/20/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
61.34 |
4094********7866 |
600233 |
06/20/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
115040 |
06/20/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
106361 |
06/20/2024 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
291020 |
06/20/2024 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.72 |
5524********7361 |
08329Z |
06/20/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
011310 |
06/20/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
00402D |
06/20/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********1139 |
011248 |
06/20/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020935 |
06/20/2024 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
271675 |
06/20/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
02777B |
06/20/2024 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
008462 |
06/20/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02050R |
06/20/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
001861 |
06/20/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02069R |
06/20/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
100938 |
06/20/2024 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.57 |
4342********9171 |
049321 |
06/20/2024 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.34 |
4867********4069 |
063351 |
06/20/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020097 |
06/20/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
122914 |
06/20/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
00603D |
06/20/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
063354 |
06/20/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
083261 |
06/20/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
600233 |
06/20/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
053307 |
06/20/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
119.46 |
4147********0709 |
00691D |
06/20/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
124.84 |
4147********0452 |
00709D |
06/20/2024 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
006725 |
06/20/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
019908 |
06/20/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
031623 |
06/20/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
600233 |
06/20/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
135.60 |
4306********1965 |
063358 |
06/20/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
291060 |
06/20/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02044P |
06/20/2024 |
| ROGERS, CHLOE |
TN-3202913818 |
5 |
34.43 |
6011********0127 |
02003P |
06/20/2024 |
| ROLLOFF, TYLER |
TN-3204937229 |
5 |
34.43 |
4690********7118 |
910165 |
06/20/2024 |
| ROSENFELD, JACE |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02016P |
06/20/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
119.46 |
4037********2704 |
600243 |
06/20/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
600243 |
06/20/2024 |
| Raden, Mason |
TN-3203090651 |
5 |
34.43 |
5515********0183 |
453158 |
06/20/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
401534 |
06/20/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
09602Z |
06/20/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
02133D |
06/20/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
02138Z |
06/20/2024 |
| SIGURDSON, EASTON |
TN-3204936621 |
5 |
34.43 |
4190********8143 |
008298 |
06/20/2024 |
| STARRY, AUTUM |
TN-SF0062514 |
5 |
61.34 |
5576********5455 |
063405 |
06/20/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
139580 |
06/20/2024 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
72.10 |
4694********2768 |
552541 |
06/20/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
00233D |
06/20/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********5839 |
600243 |
06/20/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
063407 |
06/20/2024 |
| THOMPSON, BEN |
TN-3205348291 |
5 |
34.43 |
5278********9627 |
020545 |
06/20/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
028209 |
06/20/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********8639 |
02070P |
06/20/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
02275P |
06/20/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
02314P |
06/20/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020731 |
06/20/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
063409 |
06/20/2024 |
| Zipp, Josh |
TN-3202478293 |
5 |
34.43 |
4690********3552 |
910191 |
06/20/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
322.84 |
| 15 |
MasterCard |
837.20 |
| 34 |
Visa |
2299.69 |
| 6 |
Discover |
394.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3854.66 |