Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, FEISAL |
TN-6129637273 |
5 |
21.53 |
4610********9487 |
031421 |
07/21/2024 |
| BARTHEL, TRAVIS |
TN-FIT00790 |
5 |
39.00 |
5105********3943 |
737860 |
07/21/2024 |
| BINEK, HEIDI |
TN-SF0058352 |
5 |
39.00 |
6011********9056 |
02141P |
07/21/2024 |
| BUCKENTINE, BILL |
TN-SF0058666 |
5 |
39.00 |
4418********7155 |
987526 |
07/21/2024 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
03047A |
07/21/2024 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
61.34 |
4094********7866 |
021241 |
07/21/2024 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
117930 |
07/21/2024 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
147766 |
07/21/2024 |
| DEAN, CHRIS |
TN-SF0060443 |
5 |
39.00 |
4802********5034 |
012890 |
07/21/2024 |
| DURRWACHTER, KURT |
TN-FE0054533 |
5 |
39.00 |
3798*******1002 |
101198 |
07/21/2024 |
| EDELBROCK, CORY |
TN-SF0055637 |
5 |
39.00 |
4306********5742 |
001437 |
07/21/2024 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.72 |
5524********7361 |
06450Z |
07/21/2024 |
| EVERSON, TODD |
TN-SF0063537 |
5 |
39.00 |
5576********2540 |
001438 |
07/21/2024 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
225828 |
07/21/2024 |
| FARAH, ABDINASIB |
TN-SF0063618 |
5 |
39.00 |
5175********2105 |
021145 |
07/21/2024 |
| Fath, Dylan |
TN-3208283903 |
5 |
34.43 |
4147********0930 |
03187D |
07/21/2024 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
130.22 |
4342********1139 |
074136 |
07/21/2024 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
021569 |
07/21/2024 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
26191B |
07/21/2024 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02190R |
07/21/2024 |
| HOBBS, RICHARD |
TN-SF0060420 |
5 |
39.00 |
5147********5833 |
03274Z |
07/21/2024 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
084322 |
07/21/2024 |
| HOVDA, MIKE |
TN-SF0057535 |
5 |
39.00 |
4342********6687 |
062956 |
07/21/2024 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02109R |
07/21/2024 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
165894 |
07/21/2024 |
| JAMA, SAID |
TN-WB678250 |
5 |
133.57 |
4342********9171 |
041159 |
07/21/2024 |
| JOHNSON, DANIEL |
TN-FE0047837 |
5 |
39.00 |
4306********3977 |
001445 |
07/21/2024 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.34 |
4867********4069 |
001445 |
07/21/2024 |
| KAHLHAMER, JACK |
TN-SF0055196 |
5 |
39.00 |
4147********8715 |
021241 |
07/21/2024 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
021868 |
07/21/2024 |
| KELLER, TIM |
TN-FE0033197 |
5 |
39.00 |
4354********3183 |
415036 |
07/21/2024 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
121044 |
07/21/2024 |
| KLEIN, CHELSEY |
TN-SF0063891 |
5 |
39.00 |
5105********4025 |
737890 |
07/21/2024 |
| KNUDSEN, MARY |
TN-FE0049609 |
5 |
39.00 |
5515********4326 |
878812 |
07/21/2024 |
| KNUDSEN, TIM |
TN-FE0049602 |
5 |
39.00 |
5515********4326 |
878813 |
07/21/2024 |
| KOEHN JR., CARL |
TN-FE0048699 |
5 |
39.00 |
4147********3717 |
03499D |
07/21/2024 |
| KROTZER, JAMES |
TN-WB240444 |
5 |
80.71 |
4147********3446 |
03493D |
07/21/2024 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
61.34 |
4895********3906 |
001450 |
07/21/2024 |
| LEHMAN, KEVIN |
TN-FE0054575 |
5 |
39.00 |
5157********5119 |
34336S |
07/21/2024 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
292923 |
07/21/2024 |
| LIES, MICHAEL |
TN-SF0055720 |
5 |
39.00 |
4147********8298 |
021535 |
07/21/2024 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
021241 |
07/21/2024 |
| MASBERG, KRISTINE |
TN-FE0053879 |
5 |
39.00 |
4147********9891 |
03598D |
07/21/2024 |
| MAXWELL SR., JERMAINE |
TN-SF0058612 |
5 |
39.00 |
4306********4031 |
001453 |
07/21/2024 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
031421 |
07/21/2024 |
| MAYER, ALEX |
TN-SF0054618 |
5 |
39.00 |
4003********1581 |
03620D |
07/21/2024 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
03634D |
07/21/2024 |
| MIXELL, BRANDON |
TN-SF0058457 |
5 |
39.00 |
4306********7334 |
021097 |
07/21/2024 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
03662D |
07/21/2024 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
085793 |
07/21/2024 |
| MOORE, PETER |
TN-SF0053836 |
5 |
39.00 |
4342********0370 |
021878 |
07/21/2024 |
| MULLANEY, RYAN |
TN-SF0063681 |
5 |
39.00 |
4465********5132 |
021375 |
07/21/2024 |
| MUSICH, DONNA |
TN-SF0055212 |
5 |
39.00 |
5576********8645 |
001457 |
07/21/2024 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
61.34 |
4259********7156 |
030009 |
07/21/2024 |
| NIEMI, ERIC |
TN-FIT18219 |
5 |
39.00 |
5528********1768 |
03749Q |
07/21/2024 |
| O LEARY, ERIC |
TN-SF0058501 |
5 |
39.00 |
5178********1674 |
03751Z |
07/21/2024 |
| OSBY, CHRIS |
TN-SF0056235 |
5 |
39.00 |
4694********4165 |
560382 |
07/21/2024 |
| OSTERHOLT, STACEY |
TN-8017259878 |
5 |
68.87 |
4190********0936 |
010851 |
07/21/2024 |
| PLOOF, JASON |
TN-SF0054594 |
5 |
39.00 |
4342********3008 |
090418 |
07/21/2024 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
021251 |
07/21/2024 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.34 |
4306********1965 |
001500 |
07/21/2024 |
| RAMIREZ, LOGAN |
TN-3204930352 |
5 |
34.43 |
5105********1392 |
737920 |
07/21/2024 |
| RELLER, TAYLER |
TN-FE0053638 |
5 |
39.00 |
4867********6531 |
001502 |
07/21/2024 |
| RELLER, TORRI |
TN-SF0059893 |
5 |
39.00 |
4867********7935 |
001502 |
07/21/2024 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02142P |
07/21/2024 |
| ROGERS, CHLOE |
TN-3202913818 |
5 |
34.43 |
6011********0127 |
02151P |
07/21/2024 |
| ROLLOFF, TYLER |
TN-3204937229 |
5 |
34.43 |
4690********7118 |
950634 |
07/21/2024 |
| ROSENFELD, JACE |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02193P |
07/21/2024 |
| ROSHA, BECCA |
TN-FIT01904 |
5 |
39.00 |
4121********1897 |
05154D |
07/21/2024 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
021251 |
07/21/2024 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
72.10 |
4202********2982 |
021251 |
07/21/2024 |
| Raden, Mason |
TN-3203090651 |
5 |
34.43 |
5515********0183 |
878837 |
07/21/2024 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.34 |
4000********1379 |
534352 |
07/21/2024 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
48153Z |
07/21/2024 |
| SCHMIDT, LAUREN |
TN-FE0042637 |
5 |
39.00 |
4690********5505 |
950642 |
07/21/2024 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
05269D |
07/21/2024 |
| SCOTT, RYAN |
TN-SF0061770 |
5 |
39.00 |
4465********7519 |
021826 |
07/21/2024 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.34 |
5201********0148 |
05294Z |
07/21/2024 |
| SIGURDSON, EASTON |
TN-3204936621 |
5 |
34.43 |
4190********8143 |
014057 |
07/21/2024 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
120847 |
07/21/2024 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
72.10 |
4694********2768 |
385226 |
07/21/2024 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********3100 |
09157D |
07/21/2024 |
| SUNDELL, KRISTIE |
TN-SF0057666 |
5 |
39.00 |
4400********3100 |
00238D |
07/21/2024 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********5839 |
021251 |
07/21/2024 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
001512 |
07/21/2024 |
| THEISEN, BRANDON |
TN-3202663949 |
5 |
61.34 |
4154********8790 |
05380G |
07/21/2024 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
014305 |
07/21/2024 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********8639 |
02170P |
07/21/2024 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
05437P |
07/21/2024 |
| WENDEL, KATHIE |
TN-SF0059999 |
5 |
39.00 |
4264********2698 |
09033C |
07/21/2024 |
| WILLNER, HAYDEN |
TN-FE0049416 |
5 |
39.00 |
3772*******2059 |
142862 |
07/21/2024 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
05472P |
07/21/2024 |
| WINDFELDT, GENE |
TN-SF0060068 |
5 |
39.00 |
4147********1214 |
021251 |
07/21/2024 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
021308 |
07/21/2024 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
001516 |
07/21/2024 |
| Zipp, Josh |
TN-3202478293 |
5 |
34.43 |
4690********3552 |
950672 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
400.84 |
| 23 |
MasterCard |
1136.00 |
| 59 |
Visa |
3118.76 |
| 7 |
Discover |
433.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5089.53 |