Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, NAWAL |
TN-3203101359 |
5 |
30.23 |
4190********6659 |
008454 |
02/20/2026 |
| Bansal, Gourav |
TN-9169923133 |
5 |
30.23 |
4347********9951 |
138998 |
02/20/2026 |
| CARLSON, CAYDEN |
TN-320371167 |
5 |
13.99 |
5576********1912 |
111812 |
02/20/2026 |
| CARLSON, ERIC |
TN-3202500891 |
5 |
46.43 |
5166********1009 |
509673 |
02/20/2026 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
48.60 |
4147********5988 |
03639I |
02/20/2026 |
| CHRISTIANS, DAVID |
TN-WB180748 |
5 |
51.83 |
3797*******6008 |
147433 |
02/20/2026 |
| CORBIN, ANNE |
TN-6129646973 |
5 |
35.63 |
4694********0176 |
451944 |
02/20/2026 |
| CORRIERI, SARAH |
TN-3204930461 |
5 |
51.83 |
4147********5779 |
03649D |
02/20/2026 |
| COUCKE, SARAH |
TN-3202938783 |
5 |
46.43 |
5253********5903 |
93107Z |
02/20/2026 |
| COX, TARYN |
TN-3203092996 |
5 |
30.23 |
5360********9652 |
544585 |
02/20/2026 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
103.66 |
5156********7945 |
03715Z |
02/20/2026 |
| Christians, Jenny |
TN-WB200733 |
5 |
73.43 |
3797*******1017 |
155105 |
02/20/2026 |
| DANKERS, MATTHEW |
TN-3202418622 |
5 |
51.83 |
4694********5343 |
584640 |
02/20/2026 |
| DEJULIANNIE, ASHLEY |
TN-3202905024 |
5 |
30.23 |
5376********9537 |
887988 |
02/20/2026 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
30.23 |
4867********8960 |
070458 |
02/20/2026 |
| DOLNEY, PAIGE |
TN-3204700133 |
5 |
14.03 |
4342********2103 |
084872 |
02/20/2026 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
46.28 |
4426********8797 |
020119 |
02/20/2026 |
| Emerson, Eli |
TN-3202486908 |
5 |
30.23 |
4147********9647 |
03794D |
02/20/2026 |
| FABRES, DANIEL |
TN-552123070 |
5 |
35.52 |
3792*******2001 |
121089 |
02/20/2026 |
| FISHER, LUCAS |
TN-2186398420 |
5 |
320.00 |
6011********7160 |
02080R |
02/20/2026 |
| GOEBEL, MATTHEW |
TN-3204238558 |
5 |
30.23 |
4973********6338 |
426258 |
02/20/2026 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020886 |
02/20/2026 |
| GUHAD, ADAN |
TN-6124612469 |
5 |
32.40 |
6011********2830 |
070502 |
02/20/2026 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02033Q |
02/20/2026 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02006R |
02/20/2026 |
| HANSEN, COOPER |
TN-WB126105 |
5 |
69.00 |
4022********4604 |
070503 |
02/20/2026 |
| HARO, BRYON |
TN-WB952586 |
5 |
180.00 |
4694********1307 |
205819 |
02/20/2026 |
| HARRIS, DANNY |
TN-SF0060957 |
5 |
69.11 |
5360********0699 |
761536 |
02/20/2026 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02022R |
02/20/2026 |
| HENNING, ELIZABETH |
TN-3202901734 |
5 |
51.83 |
5523********6648 |
70025S |
02/20/2026 |
| HERBST, FRANKLIN |
TN-3204930372 |
5 |
14.03 |
4147********0919 |
05167D |
02/20/2026 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020161 |
02/20/2026 |
| HIPPMAN, BRENNA |
TN-3208281653 |
5 |
26.91 |
6011********6207 |
02011R |
02/20/2026 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
48.60 |
5219********2002 |
087861 |
02/20/2026 |
| HUSSEIN, KHATRO |
TN-SF0062004 |
5 |
61.55 |
4342********7733 |
012925 |
02/20/2026 |
| Hoeschen, Grayson |
TN-3202672781 |
5 |
110.15 |
5105********8649 |
210060 |
02/20/2026 |
| JOHNSON, LAUREN |
TN-3202927462 |
5 |
35.63 |
3412*******1006 |
122682 |
02/20/2026 |
| JOHNSON, OLIVIA |
TN-3204230375 |
5 |
24.83 |
3412*******1006 |
140400 |
02/20/2026 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
070508 |
02/20/2026 |
| KAUR, HARKAMAL |
TN-7017078414 |
5 |
30.23 |
4867********1908 |
158606 |
02/20/2026 |
| KETELLE, TAYDEN |
TN-3203308410 |
5 |
14.03 |
5360********9652 |
112558 |
02/20/2026 |
| KLIBER, SIENNA |
TN-3204922229 |
5 |
30.23 |
5105********1893 |
210070 |
02/20/2026 |
| KOENIG, JESSICA |
TN-3202674537 |
5 |
51.83 |
5527********1783 |
05320S |
02/20/2026 |
| Koenig, Rachel |
TN-3204720183 |
5 |
30.23 |
5519********3840 |
070510 |
02/20/2026 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
087869 |
02/20/2026 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
46.43 |
4397********4780 |
05349C |
02/20/2026 |
| LESNIAK, TONY |
TN-105579 |
5 |
46.43 |
4094********3160 |
700250 |
02/20/2026 |
| LESTER, RONIN |
TN-3203450793 |
5 |
14.03 |
5166********3376 |
509717 |
02/20/2026 |
| LIEN, SANDER |
TN-6513638722 |
5 |
35.63 |
4388********4718 |
05387D |
02/20/2026 |
| MAHAMUD, SAMSAM |
TN-3204065449 |
5 |
43.20 |
4342********8698 |
080569 |
02/20/2026 |
| MARTENESS, KRISTIN |
TN-6302022239 |
5 |
320.00 |
4100********9749 |
13296C |
02/20/2026 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
46.43 |
4833********5922 |
337210 |
02/20/2026 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
35.63 |
4269********6831 |
020466 |
02/20/2026 |
| MEIERHOFER, NYLES |
TN-3204072477 |
5 |
24.76 |
5105********2830 |
210080 |
02/20/2026 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
24.83 |
5105********9008 |
210090 |
02/20/2026 |
| Mazzone, Benjamin |
TN-3204435557 |
5 |
14.03 |
4694********3818 |
861131 |
02/20/2026 |
| Mohamud, Mohamed |
TN-6128062880 |
5 |
51.66 |
4342********1817 |
092556 |
02/20/2026 |
| ORBECK, DUNCAN |
TN-3204239415 |
5 |
13.99 |
4867********4368 |
070516 |
02/20/2026 |
| OVERMAN, TRAVIS |
TN-3202482668 |
5 |
43.20 |
3746*******2003 |
159183 |
02/20/2026 |
| Oman, Samson |
TN-3202173413 |
5 |
136.06 |
4190********8600 |
009473 |
02/20/2026 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
051832 |
02/20/2026 |
| PLUMSKI, ANNA |
TN-SF0063425 |
5 |
68.03 |
6011********1867 |
070519 |
02/20/2026 |
| PRIEBE, KRIS |
TN-3675 |
5 |
73.43 |
4895********4444 |
070519 |
02/20/2026 |
| PULSIFER, AUSTIN |
TN-SF0058421 |
5 |
30.14 |
4607********6237 |
983940 |
02/20/2026 |
| RADEN, MASON |
TN-3203090651 |
5 |
24.83 |
5159********5604 |
946556 |
02/20/2026 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
46.43 |
4306********2080 |
070520 |
02/20/2026 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
125061 |
02/20/2026 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
700250 |
02/20/2026 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
68.03 |
4202********2982 |
700250 |
02/20/2026 |
| SARGENT, JEFF |
TN-3202231755 |
5 |
46.43 |
6011********1474 |
070522 |
02/20/2026 |
| SAUERER, RUDY |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02068P |
02/20/2026 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
46.43 |
5105********8941 |
210110 |
02/20/2026 |
| SCHREINER, AUSTIN |
TN-3202662329 |
5 |
35.63 |
4190********3977 |
008533 |
02/20/2026 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
46.43 |
4694********0970 |
323184 |
02/20/2026 |
| SCHUMANN, MARY |
TN-FIT18704 |
5 |
46.28 |
4332********2793 |
070524 |
02/20/2026 |
| SCHWEGMAN, PAULETTE |
TN-3202904904 |
5 |
46.43 |
3798*******1001 |
109252 |
02/20/2026 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
19465P |
02/20/2026 |
| SEGURA, MARA |
TN-WB902310 |
5 |
83.03 |
6011********3631 |
02078Q |
02/20/2026 |
| SHIRE, NASRO |
TN-3204922090 |
5 |
30.23 |
3722*******2007 |
147144 |
02/20/2026 |
| SIEBEN, MEGAN |
TN-SF0058341 |
5 |
35.63 |
6011********7945 |
02092R |
02/20/2026 |
| SMIEJA, MICHAELA |
TN-7632503577 |
5 |
30.23 |
3411*******1000 |
192316 |
02/20/2026 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02045R |
02/20/2026 |
| SPENCE, KATHERINE |
TN-WB214156 |
5 |
57.23 |
5175********5078 |
020841 |
02/20/2026 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
46.43 |
4342********0942 |
084548 |
02/20/2026 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
178158 |
02/20/2026 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
46.43 |
4694********2768 |
650838 |
02/20/2026 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
27.00 |
4400********6195 |
05970D |
02/20/2026 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
57.23 |
5156********9996 |
05888Z |
02/20/2026 |
| Schneider, Emily |
TN-3208282481 |
5 |
46.28 |
6011********3029 |
02060R |
02/20/2026 |
| Schneider, Kendra |
TN-3204701011 |
5 |
13.99 |
6011********3029 |
02054R |
02/20/2026 |
| Schneider, Kyra |
TN-3204064171 |
5 |
13.99 |
6011********3029 |
02027R |
02/20/2026 |
| Stockinger, Megan |
TN-3202926146 |
5 |
30.23 |
4895********7697 |
070530 |
02/20/2026 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
05933C |
02/20/2026 |
| Stocks, Scheri |
TN-9092640945 |
5 |
152.26 |
4266********4979 |
05941C |
02/20/2026 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
46.43 |
4190********8229 |
009150 |
02/20/2026 |
| Trost, Dylan |
TN-3202916065 |
5 |
30.23 |
4867********8026 |
070533 |
02/20/2026 |
| VANBECK, PAYTON |
TN-3208050698 |
5 |
30.23 |
4867********0304 |
070534 |
02/20/2026 |
| VOGEL, JAMES |
TN-3205348398 |
5 |
30.14 |
4739********4661 |
474413 |
02/20/2026 |
| VOIGT, MOLLY |
TN-3202493400 |
5 |
35.63 |
3412*******1008 |
188893 |
02/20/2026 |
| VOSBERG, NATHAN |
TN-3206548490 |
5 |
30.23 |
4147********0867 |
700250 |
02/20/2026 |
| WEBB, JOE |
TN-6109442748 |
5 |
46.43 |
6011********6615 |
06071Q |
02/20/2026 |
| WENSHAU, JORDAN |
TN-3202829396 |
5 |
30.23 |
4190********5625 |
010257 |
02/20/2026 |
| WILLARD, ANGIE |
TN-SF0056672 |
5 |
68.03 |
5159********0300 |
946561 |
02/20/2026 |
| WOOLSEY, AMY |
TN-SF0063906 |
5 |
48.60 |
4400********3989 |
01570D |
02/20/2026 |
| YUSUF, FATUMA |
TN-SF0062473 |
5 |
43.20 |
5178********0777 |
06126S |
02/20/2026 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
559937 |
02/20/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
473.90 |
| 26 |
MasterCard |
1228.66 |
| 54 |
Visa |
2848.65 |
| 15 |
Discover |
927.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5478.58 |