Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MIKE |
TN-SF0062706 |
5 |
41.97 |
3722*******2008 |
101560 |
04/20/2025 |
| ANDERSON, OLIVER |
TN-9706921710 |
5 |
66.94 |
4153********0320 |
808255 |
04/20/2025 |
| ARTMANN, CASI |
TN-SF0061074 |
5 |
41.97 |
4750********5534 |
083308 |
04/20/2025 |
| BARHORST, RANDY |
TN-SF0062988 |
5 |
41.97 |
4630********9242 |
630999 |
04/20/2025 |
| BARTHELEMY, JACOB |
TN-SF0053715 |
5 |
41.97 |
4147********2999 |
05967D |
04/20/2025 |
| BINEK, KYLE |
TN-SF0056954 |
5 |
41.97 |
3790*******1009 |
146284 |
04/20/2025 |
| CHRISTEN, SHAWN |
TN-SF0059280 |
5 |
41.97 |
4094********9494 |
700233 |
04/20/2025 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.34 |
5156********8428 |
09356Z |
04/20/2025 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
09376Z |
04/20/2025 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
66.94 |
5213********8159 |
09378W |
04/20/2025 |
| EICHINGER, KARL |
TN-FE0048235 |
5 |
41.97 |
5175********9768 |
020186 |
04/20/2025 |
| EISENMENGER, LARA |
TN-3203332744 |
5 |
34.54 |
4221********7082 |
989545 |
04/20/2025 |
| EISENREICH, CHARLES |
TN-FE0050566 |
5 |
41.97 |
3412*******1008 |
147361 |
04/20/2025 |
| EISENREICH, PEG |
TN-FE0050515 |
5 |
41.97 |
3412*******1008 |
166827 |
04/20/2025 |
| ENGELKES, JOHN |
TN-3202929811 |
5 |
66.94 |
5524********7361 |
06600S |
04/20/2025 |
| FREIHAMMER, TROY |
TN-FE0047763 |
5 |
41.97 |
4147********8923 |
09438D |
04/20/2025 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
119.68 |
4147********9900 |
020014 |
04/20/2025 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02024Q |
04/20/2025 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.94 |
5424********2059 |
45546B |
04/20/2025 |
| HAGEN, ROBIN |
TN-2184436110 |
5 |
74.51 |
4000********3852 |
562068 |
04/20/2025 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02099R |
04/20/2025 |
| HAYES, THOMAS |
TN-FE0031962 |
5 |
41.97 |
4185********9388 |
09506D |
04/20/2025 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02028R |
04/20/2025 |
| HESCH, NATE |
TN-FIT00424 |
5 |
146.60 |
4147********6430 |
020036 |
04/20/2025 |
| HOEMBERG, KARLY |
TN-FE0050457 |
5 |
41.97 |
4147********2660 |
09549A |
04/20/2025 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.98 |
5219********3096 |
001245 |
04/20/2025 |
| HUGHES, CHARLES |
TN-FIT04432 |
5 |
77.74 |
3790*******4001 |
155546 |
04/20/2025 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
103.52 |
4342********8036 |
035814 |
04/20/2025 |
| JAMA, SAID |
TN-WB678250 |
5 |
64.78 |
4342********9171 |
027373 |
04/20/2025 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
073321 |
04/20/2025 |
| KLIMEK, TIM |
TN-FE0049109 |
5 |
41.97 |
4342********5799 |
009246 |
04/20/2025 |
| KOBLUK, CALVIN |
TN-FE0048936 |
5 |
41.97 |
4147********5441 |
700233 |
04/20/2025 |
| Koenig, Elliot |
TN-3203711419 |
5 |
34.54 |
5527********1783 |
09693S |
04/20/2025 |
| Koenig, Jessica |
TN-3202674537 |
5 |
77.74 |
5527********1783 |
09697S |
04/20/2025 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
085439 |
04/20/2025 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.34 |
5512********1302 |
062274 |
04/20/2025 |
| LESTER, RONIN |
TN-3203450793 |
5 |
34.54 |
5166********5757 |
566774 |
04/20/2025 |
| MARKWARDT, SHARON |
TN-SF0061945 |
5 |
41.97 |
4895********9354 |
073325 |
04/20/2025 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.54 |
4833********5922 |
053308 |
04/20/2025 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
3.23 |
5105********9008 |
920435 |
04/20/2025 |
| NUNGESSER, MATT |
TN-FE0037065 |
5 |
41.97 |
3739*******1005 |
109360 |
04/20/2025 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
009295 |
04/20/2025 |
| PEREZ, JOSE |
TN-9999174472 |
5 |
41.97 |
5105********5821 |
920397 |
04/20/2025 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.54 |
4037********9671 |
700233 |
04/20/2025 |
| RADEN, MASON |
TN-3203090651 |
5 |
34.54 |
5159********5604 |
317476 |
04/20/2025 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
61.54 |
4306********2080 |
073327 |
04/20/2025 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
733585 |
04/20/2025 |
| REZNECHEK, AARON |
TN-SF0062216 |
5 |
41.97 |
4190********4458 |
025174 |
04/20/2025 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
130.48 |
6011********9954 |
02004P |
04/20/2025 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
700233 |
04/20/2025 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
146.60 |
4202********2982 |
700233 |
04/20/2025 |
| Robertson, Ben |
TN-7632801825 |
5 |
66.94 |
4465********1450 |
020475 |
04/20/2025 |
| Rolloff, Jacob |
TN-3204936583 |
5 |
61.54 |
4000********1379 |
540590 |
04/20/2025 |
| SAMARIN, DAN |
TN-SF0058691 |
5 |
41.97 |
4037********4568 |
700233 |
04/20/2025 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.54 |
5105********8941 |
920339 |
04/20/2025 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
66.94 |
4694********0970 |
933805 |
04/20/2025 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
50953Z |
04/20/2025 |
| SHULTZ, DAMON |
TN-FE0045061 |
5 |
61.54 |
5201********0148 |
09992Z |
04/20/2025 |
| SOVA, SCOTT |
TN-SF0057674 |
5 |
41.97 |
4418********1879 |
602362 |
04/20/2025 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
35.62 |
4465********0958 |
020620 |
04/20/2025 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
111463 |
04/20/2025 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.54 |
4400********3100 |
06111D |
04/20/2025 |
| SUNDELL, CORY |
TN-FE0030547 |
5 |
41.97 |
4400********3100 |
04892D |
04/20/2025 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.34 |
5156********9996 |
00064Z |
04/20/2025 |
| Sargent, Jeff |
TN-3202231755 |
5 |
141.20 |
5108********5026 |
073336 |
04/20/2025 |
| Sauerer, Rudy |
TN-2188204228 |
5 |
141.20 |
5213********4873 |
02079P |
04/20/2025 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
00106C |
04/20/2025 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
00105C |
04/20/2025 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
130.48 |
4190********8229 |
009908 |
04/20/2025 |
| WENSHAU, GUNNER |
TN-3202232641 |
5 |
34.54 |
4190********0729 |
017430 |
04/20/2025 |
| WINTERS, MADISON |
TN-MADWIN |
5 |
34.54 |
3798*******2004 |
126565 |
04/20/2025 |
| WINTERS, MORGAN |
TN-3202923819 |
5 |
34.54 |
3798*******2004 |
117054 |
04/20/2025 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
123219 |
04/20/2025 |
| ZIMNY, SARA |
TN-FE0054110 |
5 |
41.97 |
6011********1626 |
02094P |
04/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
423.61 |
| 21 |
MasterCard |
1358.54 |
| 39 |
Visa |
2340.02 |
| 5 |
Discover |
336.56 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.73 |