Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MIKE |
TN-SF0062706 |
4 |
61.54 |
3722*******2008 |
161487 |
04/15/2025 |
| ABUBAKER, LEYLA |
TN-3203305132 |
4 |
61.54 |
4342********2050 |
015827 |
04/15/2025 |
| ACKERMAN, ERIC |
TN-FIT18161 |
4 |
61.54 |
4147********7479 |
015477 |
04/15/2025 |
| ACKERMAN, LAURIE |
TN-SF0063820 |
4 |
61.54 |
4895********5087 |
061125 |
04/15/2025 |
| AMUNDSON, GRETCHEN |
TN-3202677169 |
4 |
61.54 |
4400********9321 |
06917D |
04/15/2025 |
| ARTMANN, CASI |
TN-SF0061074 |
4 |
72.34 |
4750********5534 |
071107 |
04/15/2025 |
| Alken, Matthew |
TN-3202665960 |
4 |
141.20 |
5178********7951 |
03817P |
04/15/2025 |
| BARHORST, RANDY |
TN-SF0062988 |
4 |
61.54 |
4630********9242 |
612780 |
04/15/2025 |
| BARTHEL, TRAVIS |
TN-FIT00790 |
4 |
61.54 |
5105********1511 |
441680 |
04/15/2025 |
| BARTHELEMY, JACOB |
TN-SF0053715 |
4 |
72.34 |
4147********2999 |
04357D |
04/15/2025 |
| BENSON, RUSSELL |
TN-SF0058763 |
4 |
61.54 |
5178********0371 |
03882P |
04/15/2025 |
| BLATTNER, ANGELA |
TN-SF0060216 |
4 |
103.51 |
4342********6608 |
076550 |
04/15/2025 |
| BRAEGELMANN, CHARLES |
TN-FIT00453 |
4 |
62.58 |
6011********1669 |
01565P |
04/15/2025 |
| BRIGHT, COLE |
TN-SF0058454 |
4 |
72.34 |
3715*******1035 |
137540 |
04/15/2025 |
| BUCKENTINE, BILL |
TN-SF0058666 |
4 |
61.54 |
4418********7155 |
876574 |
04/15/2025 |
| BYRNE, JOSH |
TN-6122365631 |
4 |
61.54 |
3739*******1007 |
182811 |
04/15/2025 |
| CHRISTEN, SHAWN |
TN-SF0059280 |
4 |
61.54 |
4094********9494 |
605111 |
04/15/2025 |
| COMMERFORD, CHANDLER |
TN-FIT06603 |
4 |
61.54 |
4037********8546 |
605111 |
04/15/2025 |
| DAVIS, KAREN |
TN-FE0044173 |
4 |
70.00 |
4147********8290 |
015884 |
04/15/2025 |
| DEAN, CHRIS |
TN-SF0060443 |
4 |
72.34 |
4802********5034 |
007997 |
04/15/2025 |
| DENT, TERI |
TN-SF0053257 |
4 |
61.54 |
4342********5696 |
087446 |
04/15/2025 |
| DEZURIK, SCOTT |
TN-SF0059090 |
4 |
62.58 |
5463********4916 |
04057P |
04/15/2025 |
| DODGE, LAURA |
TN-SF0058848 |
4 |
72.34 |
4342********2473 |
043172 |
04/15/2025 |
| DONNELLY, BETH |
TN-SF0058783 |
4 |
61.54 |
4147********2216 |
605111 |
04/15/2025 |
| DURAY, BRANDON |
TN-SF0055338 |
4 |
61.54 |
4190********1896 |
032412 |
04/15/2025 |
| DYKHUIZEN, BRAEDEN |
TN-3203109671 |
4 |
119.68 |
6011********7006 |
01501R |
04/15/2025 |
| EAGLE, CHRIS |
TN-SF0061802 |
4 |
61.54 |
4895********8028 |
061137 |
04/15/2025 |
| EDELBROCK, CORY |
TN-SF0055637 |
4 |
61.54 |
4306********5742 |
061138 |
04/15/2025 |
| EICHINGER, KARL |
TN-FE0048235 |
4 |
61.54 |
5175********9768 |
015175 |
04/15/2025 |
| ERICKSON, SARA |
TN-FE0054290 |
4 |
72.34 |
3797*******2005 |
188940 |
04/15/2025 |
| ERSON, JADE |
TN-4238777 |
4 |
72.34 |
4342********3372 |
073191 |
04/15/2025 |
| EVANS, JOSHUA |
TN-SF0059619 |
4 |
72.34 |
5105********1791 |
441690 |
04/15/2025 |
| EVANS, KARIN |
TN-SF0059653 |
4 |
61.54 |
5105********1791 |
441700 |
04/15/2025 |
| FANDEL, BRENT |
TN-SF0059188 |
4 |
103.51 |
5105********7531 |
441710 |
04/15/2025 |
| FEDDEMA, CARI |
TN-SF0058331 |
4 |
135.80 |
4342********1354 |
001529 |
04/15/2025 |
| FERRIS, ROB |
TN-FE0053833 |
4 |
61.54 |
6011********4327 |
01586Q |
04/15/2025 |
| FORSYTH, HARRY |
TN-FIT02457 |
4 |
61.54 |
4037********3380 |
605111 |
04/15/2025 |
| GALLAGHER, JEREMY |
TN-SF0058304 |
4 |
66.94 |
3743*******0250 |
127015 |
04/15/2025 |
| GRUNDMAN, CAMDON |
TN-SF0056351 |
4 |
61.54 |
4190********4198 |
008011 |
04/15/2025 |
| HALL, SANDY |
TN-FE0053410 |
4 |
66.94 |
5105********8941 |
441720 |
04/15/2025 |
| HAMM, CHRIS |
TN-FE0053448 |
4 |
61.54 |
3797*******4001 |
182029 |
04/15/2025 |
| HAMMES, MICHELLE |
TN-AFM0021790 |
4 |
75.58 |
4147********4097 |
015770 |
04/15/2025 |
| HARBO, DYLAN |
TN-2188387888 |
4 |
30.23 |
5159********5308 |
218692 |
04/15/2025 |
| HAYES, THOMAS |
TN-FE0031962 |
4 |
61.54 |
4185********9388 |
04351D |
04/15/2025 |
| HENKENSIEFKEN, DAMIEN |
TN-2188399147 |
4 |
61.54 |
4908********9941 |
952388 |
04/15/2025 |
| HOEMBERG, JULIE |
TN-FE0050458 |
4 |
61.54 |
4147********5750 |
04366D |
04/15/2025 |
| HOLMES, DEACON |
TN-SF0063763 |
4 |
72.34 |
4342********0099 |
011218 |
04/15/2025 |
| HOLMES, JAMES |
TN-SF0060003 |
4 |
66.94 |
4147********3641 |
04412D |
04/15/2025 |
| HOVDA, MIKE |
TN-SF0057535 |
4 |
61.54 |
4342********6687 |
076240 |
04/15/2025 |
| JACOBS, KALYN |
TN-WB797401 |
4 |
80.98 |
4694********0737 |
508087 |
04/15/2025 |
| JANSEN, TYLER |
TN-SF0061559 |
4 |
66.94 |
5273********7167 |
061147 |
04/15/2025 |
| JOHNSON, THOMAS |
TN-SF0058521 |
4 |
61.54 |
4147********6942 |
015356 |
04/15/2025 |
| KAFFAR, BRADLEY |
TN-SF0063079 |
4 |
61.54 |
5175********5225 |
015239 |
04/15/2025 |
| KAYONA, FRANCES |
TN-FIT07523 |
4 |
62.58 |
4342********3541 |
064154 |
04/15/2025 |
| KHAMPHACHACH, KHILANE |
TN-SF0063808 |
4 |
61.54 |
4342********6391 |
035585 |
04/15/2025 |
| KLEIN, DAVID |
TN-SF0059211 |
4 |
61.54 |
5576********0037 |
061151 |
04/15/2025 |
| KLIMEK, TIM |
TN-FE0049109 |
4 |
58.31 |
4342********5799 |
076150 |
04/15/2025 |
| KNUDSEN, TIM |
TN-FE0049602 |
4 |
61.54 |
5159********9454 |
218694 |
04/15/2025 |
| KOCKLER, AIDEN |
TN-3202909992 |
4 |
34.54 |
4306********1667 |
061152 |
04/15/2025 |
| KOENIG, GREG |
TN-AFM0018931 |
4 |
61.54 |
4388********8709 |
04570D |
04/15/2025 |
| LARSON, TIM |
TN-SF0063195 |
4 |
61.54 |
5175********0562 |
015537 |
04/15/2025 |
| LEHMAN, KEVIN |
TN-FE0054575 |
4 |
61.54 |
5157********5119 |
35073S |
04/15/2025 |
| LEWIS, CHELSEY |
TN-SF0063891 |
4 |
72.34 |
5105********4025 |
441740 |
04/15/2025 |
| LIES, MICHAEL |
TN-SF0055720 |
4 |
61.54 |
4147********8298 |
015089 |
04/15/2025 |
| LINARES, MELISSA |
TN-3202825907 |
4 |
66.94 |
5105********2878 |
441750 |
04/15/2025 |
| MAANUM, MICHAEL |
TN-FE0046009 |
4 |
61.54 |
5333********6567 |
574630 |
04/15/2025 |
| MARINARO, TAMERA |
TN-SF0057627 |
4 |
64.78 |
4895********9981 |
061156 |
04/15/2025 |
| MASBERG, KRISTINE |
TN-FE0053879 |
4 |
61.54 |
4147********9891 |
04699A |
04/15/2025 |
| MAXWELL SR., JERMAINE |
TN-SF0058612 |
4 |
61.54 |
4306********4031 |
061157 |
04/15/2025 |
| MAYER, ALEX |
TN-SF0054618 |
4 |
61.54 |
5218********3590 |
01566T |
04/15/2025 |
| MEIERS, ERIN |
TN-2187792537 |
4 |
77.74 |
4342********4279 |
040356 |
04/15/2025 |
| MUSICH, MICHAEL |
TN-SF0063786 |
4 |
61.54 |
4147********3772 |
04756D |
04/15/2025 |
| NAIRN, KRISTEN |
TN-FIT02434 |
4 |
61.54 |
4037********3380 |
605111 |
04/15/2025 |
| NIEMI, ERIC |
TN-FIT18219 |
4 |
61.54 |
5528********1768 |
06002Q |
04/15/2025 |
| O DONNELL, KRISTEN |
TN-SF0063980 |
4 |
61.54 |
4694********5164 |
877747 |
04/15/2025 |
| OBERLY, JACOB |
TN-FIT09369 |
4 |
61.54 |
4342********9009 |
012538 |
04/15/2025 |
| OLK, LEAH |
TN-SF0057691 |
4 |
72.34 |
4465********8828 |
015653 |
04/15/2025 |
| OLK, RYAN |
TN-3202418359 |
4 |
66.94 |
4342********4179 |
072792 |
04/15/2025 |
| PACHAN, ALEX |
TN-SF0056769 |
4 |
61.54 |
4418********1108 |
943286 |
04/15/2025 |
| PETTY, GARY |
TN-FIT03878 |
4 |
61.54 |
6011********3770 |
01557P |
04/15/2025 |
| PETTY, RACHEL |
TN-FIT03838 |
4 |
61.54 |
6011********3770 |
01501P |
04/15/2025 |
| PFANNENSTEIN, ALAN |
TN-SF0058904 |
4 |
61.54 |
5519********8921 |
061202 |
04/15/2025 |
| PLOOF, JASON |
TN-SF0054594 |
4 |
61.54 |
4342********3008 |
031355 |
04/15/2025 |
| POETZ, TROY |
TN-FE0048725 |
4 |
61.54 |
3792*******1002 |
186390 |
04/15/2025 |
| PRIMUS, JASON |
TN-SF0063476 |
4 |
61.54 |
4867********5523 |
061204 |
04/15/2025 |
| Peebles, Alicia |
TN-3203166159 |
4 |
77.74 |
5108********9962 |
061205 |
04/15/2025 |
| Popp, Brian |
TN-3202606200 |
4 |
51.83 |
5576********0519 |
061205 |
04/15/2025 |
| RELLER, TAYLER |
TN-FE0053638 |
4 |
61.54 |
4867********6531 |
061205 |
04/15/2025 |
| RELLER, TORRI |
TN-SF0059893 |
4 |
61.54 |
4867********7935 |
061206 |
04/15/2025 |
| REYNOLDS, CHRISTOPHER |
TN-3204283814 |
4 |
34.54 |
6011********2097 |
01543P |
04/15/2025 |
| RINGWELSKI, ALAN |
TN-3203608028 |
4 |
51.83 |
4147********3993 |
06210D |
04/15/2025 |
| ROSHA, BECCA |
TN-FIT01904 |
4 |
61.54 |
4121********1897 |
06241D |
04/15/2025 |
| RYAN, DAN |
TN-FIT04092 |
4 |
61.54 |
4342********0484 |
014820 |
04/15/2025 |
| SAMARIN, DAN |
TN-SF0058691 |
4 |
62.58 |
4037********4568 |
605121 |
04/15/2025 |
| SCHLICKENMAYER, GARY |
TN-FE0053003 |
4 |
61.54 |
5105********8545 |
441780 |
04/15/2025 |
| SCHNEIDER, LUKE |
TN-SF0055621 |
4 |
61.54 |
5519********3896 |
061209 |
04/15/2025 |
| SCOTT, RYAN |
TN-SF0061770 |
4 |
61.54 |
4465********7519 |
015648 |
04/15/2025 |
| SHOBERG, JEFFREY |
TN-SF0062467 |
4 |
61.54 |
4465********2524 |
015813 |
04/15/2025 |
| SMITH, DANIEL |
TN-5072190059 |
4 |
58.31 |
4100********9128 |
26486D |
04/15/2025 |
| STOCKINGER, MONICA |
TN-AFM0020463 |
4 |
61.54 |
4306********9088 |
061212 |
04/15/2025 |
| WARNERT, LILY |
TN-3202914606 |
4 |
34.54 |
4342********5941 |
083697 |
04/15/2025 |
| WENDEL, KATHIE |
TN-SF0059999 |
4 |
61.54 |
4264********2698 |
07591C |
04/15/2025 |
| WESENBERG, JUDY |
TN-FIT18730 |
4 |
61.54 |
4147********4764 |
605121 |
04/15/2025 |
| WYMAN, BOBBY |
TN-FIT06600 |
4 |
61.54 |
4342********1158 |
060713 |
04/15/2025 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
457.78 |
| 26 |
MasterCard |
1735.69 |
| 65 |
Visa |
4196.02 |
| 6 |
Discover |
401.42 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6790.91 |