Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, NAWAL |
TN-3203101359 |
5 |
30.23 |
4190********6659 |
014568 |
03/20/2026 |
| BARBERA, EMMA |
TN-7632440704 |
5 |
51.83 |
5290********3206 |
214868 |
03/20/2026 |
| BEIERMAN, CASSANDRA |
TN-WB874479 |
5 |
45.35 |
4400********5082 |
01700D |
03/20/2026 |
| Bansal, Gourav |
TN-9169923133 |
5 |
30.23 |
4347********9951 |
746122 |
03/20/2026 |
| CARLSON, ERIC |
TN-3202500891 |
5 |
120.95 |
5166********1009 |
270290 |
03/20/2026 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
48.60 |
4147********5988 |
07829I |
03/20/2026 |
| CHRISTIANS, DAVID |
TN-WB180748 |
5 |
51.83 |
3797*******6008 |
121178 |
03/20/2026 |
| CORBIN, ANNE |
TN-6129646973 |
5 |
110.15 |
4694********0176 |
815710 |
03/20/2026 |
| CORRIERI, SARAH |
TN-3204930461 |
5 |
51.83 |
4147********5779 |
07870D |
03/20/2026 |
| COUCKE, SARAH |
TN-3202938783 |
5 |
46.43 |
5253********5903 |
31185Z |
03/20/2026 |
| COX, TARYN |
TN-3203092996 |
5 |
30.23 |
5360********9652 |
048064 |
03/20/2026 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.54 |
5156********7945 |
07925Z |
03/20/2026 |
| Christians, Jenny |
TN-WB200733 |
5 |
73.43 |
3797*******1017 |
186629 |
03/20/2026 |
| DANKERS, MATTHEW |
TN-3202418622 |
5 |
126.35 |
4694********5343 |
103930 |
03/20/2026 |
| DEJULIANNIE, ASHLEY |
TN-3202905024 |
5 |
30.23 |
5376********9537 |
503845 |
03/20/2026 |
| DOLL, SOREN |
TN-FE0054537 |
5 |
104.75 |
4867********8960 |
060932 |
03/20/2026 |
| DOLNEY, PAIGE |
TN-3204700133 |
5 |
14.03 |
4342********2103 |
096953 |
03/20/2026 |
| EPSEN, NEELEY |
TN-WB524923 |
5 |
14.03 |
3790*******2028 |
180429 |
03/20/2026 |
| ESPINOSA, HECTOR |
TN-SF0059142 |
5 |
46.28 |
4426********8797 |
020208 |
03/20/2026 |
| EVENSON, SAWYER |
TN-3204926212 |
5 |
10.80 |
4342********5391 |
026264 |
03/20/2026 |
| Emerson, Eli |
TN-3202486908 |
5 |
30.23 |
4147********9647 |
08026D |
03/20/2026 |
| Evenson, Colby |
TN-3202378387 |
5 |
10.80 |
4342********5391 |
097983 |
03/20/2026 |
| FABRES, DANIEL |
TN-552123070 |
5 |
35.52 |
3792*******2001 |
134749 |
03/20/2026 |
| GOEBEL, MATTHEW |
TN-3204238558 |
5 |
104.75 |
4973********6338 |
518802 |
03/20/2026 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.94 |
4147********9900 |
020032 |
03/20/2026 |
| GUHAD, ADAN |
TN-6124612469 |
5 |
32.40 |
6011********2830 |
060936 |
03/20/2026 |
| Gonzalez, Ashly |
TN-763267383 |
5 |
24.83 |
6011********7126 |
02058Q |
03/20/2026 |
| HAINLIN, ADAM |
TN-3204922114 |
5 |
77.74 |
6011********9615 |
02060R |
03/20/2026 |
| HANSEN, COOPER |
TN-WB126105 |
5 |
21.40 |
4022********4604 |
060937 |
03/20/2026 |
| HARO, BRYON |
TN-WB952586 |
5 |
180.00 |
4694********1307 |
478082 |
03/20/2026 |
| HARRIS, DANNY |
TN-SF0060957 |
5 |
69.11 |
5360********0699 |
831444 |
03/20/2026 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.54 |
6011********4160 |
02016R |
03/20/2026 |
| HENNING, ELIZABETH |
TN-3202901734 |
5 |
51.83 |
5523********6648 |
60029S |
03/20/2026 |
| HERBST, FRANKLIN |
TN-3204930372 |
5 |
14.03 |
4147********0919 |
08213D |
03/20/2026 |
| HESCH, NATE |
TN-FIT00424 |
5 |
72.34 |
4147********6430 |
020357 |
03/20/2026 |
| HIPPMAN, BRENNA |
TN-3208281653 |
5 |
26.91 |
6011********6207 |
02099R |
03/20/2026 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
48.60 |
5219********2002 |
084668 |
03/20/2026 |
| Hoeschen, Grayson |
TN-3202672781 |
5 |
35.63 |
5105********8649 |
366250 |
03/20/2026 |
| JOHNSON, LAUREN |
TN-3202927462 |
5 |
110.15 |
3412*******1006 |
141469 |
03/20/2026 |
| JOHNSON, OLIVIA |
TN-3204230375 |
5 |
24.83 |
3412*******1006 |
188211 |
03/20/2026 |
| Johnson, Micah |
TN-3202922628 |
5 |
61.54 |
4867********4069 |
060943 |
03/20/2026 |
| KAUR, HARKAMAL |
TN-7017078414 |
5 |
30.23 |
4867********1908 |
752965 |
03/20/2026 |
| KEEN, EVAN |
TN-WB316694 |
5 |
14.03 |
4190********6957 |
020680 |
03/20/2026 |
| KETELLE, TAYDEN |
TN-3203308410 |
5 |
14.03 |
5360********9652 |
048077 |
03/20/2026 |
| KLIBER, SIENNA |
TN-3204922229 |
5 |
104.75 |
5105********1893 |
366260 |
03/20/2026 |
| KOENIG, JESSICA |
TN-3202674537 |
5 |
51.83 |
5527********1783 |
08377S |
03/20/2026 |
| Koenig, Rachel |
TN-3204720183 |
5 |
30.23 |
5519********3840 |
060946 |
03/20/2026 |
| LAVOI, JANA |
TN-FIT00104 |
5 |
72.34 |
5512********8777 |
003337 |
03/20/2026 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
46.43 |
4397********4780 |
08391C |
03/20/2026 |
| LESNIAK, TONY |
TN-105579 |
5 |
120.95 |
4094********3160 |
600290 |
03/20/2026 |
| LESTER, RONIN |
TN-3203450793 |
5 |
14.03 |
5166********3376 |
270309 |
03/20/2026 |
| LIND, NOLAN |
TN-FE0050031 |
5 |
48.60 |
3798*******1005 |
142419 |
03/20/2026 |
| MAHAMUD, SAMSAM |
TN-3204065449 |
5 |
43.20 |
4342********8698 |
036159 |
03/20/2026 |
| MARTENESS, KRISTIN |
TN-6302022239 |
5 |
320.00 |
4100********9749 |
34544C |
03/20/2026 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
46.43 |
4833********5922 |
113737 |
03/20/2026 |
| MCNAUGHTON, LOGAN |
TN-3203451810 |
5 |
35.63 |
4269********6831 |
020914 |
03/20/2026 |
| MEIERHOFER, NYLES |
TN-3204072477 |
5 |
24.76 |
5105********2830 |
366280 |
03/20/2026 |
| MUHAMMAD, JAFAR |
TN-WB232628 |
5 |
30.23 |
4190********2695 |
023621 |
03/20/2026 |
| MYRUM, QUINN |
TN-3207338678 |
5 |
24.83 |
5105********9008 |
366290 |
03/20/2026 |
| Mazzone, Benjamin |
TN-3204435557 |
5 |
14.03 |
4694********3818 |
247981 |
03/20/2026 |
| ORBECK, DUNCAN |
TN-3204239415 |
5 |
13.99 |
4867********4368 |
060951 |
03/20/2026 |
| OVERMAN, TRAVIS |
TN-3202482668 |
5 |
43.20 |
3746*******2003 |
155546 |
03/20/2026 |
| Oman, Samson |
TN-3202173413 |
5 |
61.54 |
4190********8600 |
016355 |
03/20/2026 |
| PETRON, ALLEN |
TN-SF0063971 |
5 |
30.14 |
4827********5903 |
095285 |
03/20/2026 |
| PLUMSKI, ANNA |
TN-SF0063425 |
5 |
68.03 |
6011********1867 |
060954 |
03/20/2026 |
| POGANSKI, KIM |
TN-FE0030815 |
5 |
42.12 |
4147********8074 |
600290 |
03/20/2026 |
| PRIEBE, KRIS |
TN-3675 |
5 |
73.43 |
4895********4444 |
060954 |
03/20/2026 |
| PULSIFER, AUSTIN |
TN-SF0058421 |
5 |
30.14 |
4607********6237 |
034590 |
03/20/2026 |
| RADEN, MASON |
TN-3203090651 |
5 |
24.83 |
5159********5604 |
401262 |
03/20/2026 |
| RAJKIC, AHMET |
TN-FE0053618 |
5 |
46.43 |
4306********2080 |
060955 |
03/20/2026 |
| RASSIER, RICHARD |
TN-SF0059978 |
5 |
31.32 |
4694********2566 |
577326 |
03/20/2026 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.94 |
4037********2704 |
600290 |
03/20/2026 |
| RYKHUS, LISA |
TN-FIT02128 |
5 |
68.03 |
4202********2982 |
600290 |
03/20/2026 |
| SARGENT, JEFF |
TN-3202231755 |
5 |
46.43 |
6011********1474 |
060957 |
03/20/2026 |
| SAUERER, RUDY |
TN-2188204228 |
5 |
66.94 |
5213********4873 |
02056P |
03/20/2026 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
120.95 |
5105********8941 |
366300 |
03/20/2026 |
| SCHREINER, AUSTIN |
TN-3202662329 |
5 |
104.63 |
4190********3977 |
013101 |
03/20/2026 |
| SCHULTZ, JOHN |
TN-FE0054778 |
5 |
46.43 |
4694********0970 |
775475 |
03/20/2026 |
| SCHUMANN, MARY |
TN-FIT18704 |
5 |
46.28 |
4332********2793 |
060959 |
03/20/2026 |
| SCHWEGMAN, PAULETTE |
TN-3202904904 |
5 |
46.43 |
3798*******1001 |
139105 |
03/20/2026 |
| SECORD, DAN |
TN-FE0036036 |
5 |
51.83 |
5466********2219 |
71818P |
03/20/2026 |
| SEGURA, MARA |
TN-WB902310 |
5 |
14.03 |
6011********3631 |
02071Q |
03/20/2026 |
| SHIRE, NASRO |
TN-3204922090 |
5 |
30.23 |
3722*******2007 |
129892 |
03/20/2026 |
| SIEBEN, MEGAN |
TN-SF0058341 |
5 |
35.63 |
4306********4897 |
061001 |
03/20/2026 |
| SMIEJA, MICHAELA |
TN-7632503577 |
5 |
30.23 |
3411*******1000 |
120240 |
03/20/2026 |
| SOKOR, SAADIYO |
TN-WB495291 |
5 |
30.14 |
6011********3355 |
02085R |
03/20/2026 |
| SPENCE, KATHERINE |
TN-WB214156 |
5 |
57.23 |
5175********5078 |
020027 |
03/20/2026 |
| STANLY, BENJAMIN |
TN-3202903986 |
5 |
46.43 |
4342********0942 |
099078 |
03/20/2026 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.94 |
3793*******1015 |
174492 |
03/20/2026 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
46.43 |
4694********2768 |
138253 |
03/20/2026 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
27.00 |
4400********6195 |
04586D |
03/20/2026 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
57.23 |
5156********9996 |
00126Z |
03/20/2026 |
| Schneider, Emily |
TN-3208282481 |
5 |
46.28 |
6011********3029 |
02073R |
03/20/2026 |
| Schneider, Kendra |
TN-3204701011 |
5 |
13.99 |
6011********3029 |
02023R |
03/20/2026 |
| Schneider, Kyra |
TN-3204064171 |
5 |
13.99 |
6011********3029 |
02034R |
03/20/2026 |
| Stockinger, Megan |
TN-3202926146 |
5 |
30.23 |
4895********7697 |
061005 |
03/20/2026 |
| Stocks, Connor |
TN-3202412824 |
5 |
34.54 |
4266********4979 |
00177C |
03/20/2026 |
| Stocks, Scheri |
TN-9092640945 |
5 |
77.74 |
4266********4979 |
00188C |
03/20/2026 |
| THEN, AMBER |
TN-3204058649 |
5 |
51.83 |
4426********2399 |
020870 |
03/20/2026 |
| THOMPSON, TAYLOR |
TN-3204708554 |
5 |
14.03 |
4031********8084 |
466058 |
03/20/2026 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
46.43 |
4190********8229 |
013115 |
03/20/2026 |
| Thompson, Ta-lexxus |
TN-3203334336 |
5 |
30.23 |
4031********8084 |
693212 |
03/20/2026 |
| Trost, Dylan |
TN-3202916065 |
5 |
30.23 |
4867********8026 |
061008 |
03/20/2026 |
| VANBECK, PAYTON |
TN-3208050698 |
5 |
30.23 |
4867********0304 |
061009 |
03/20/2026 |
| VOGEL, JAMES |
TN-3205348398 |
5 |
30.14 |
4739********4661 |
764982 |
03/20/2026 |
| VOIGT, MOLLY |
TN-3202493400 |
5 |
35.63 |
3412*******1008 |
188263 |
03/20/2026 |
| VOSBERG, NATHAN |
TN-3206548490 |
5 |
30.23 |
4147********0867 |
600201 |
03/20/2026 |
| WEBB, JOE |
TN-6109442748 |
5 |
46.43 |
6011********6615 |
00305Q |
03/20/2026 |
| WENSHAU, JEAN |
TN-FE0049394 |
5 |
51.83 |
4190********4263 |
001726 |
03/20/2026 |
| WENSHAU, JORDAN |
TN-3202829396 |
5 |
30.23 |
4190********5625 |
031721 |
03/20/2026 |
| WILLARD, ANGIE |
TN-SF0056672 |
5 |
68.03 |
5159********0300 |
401267 |
03/20/2026 |
| WINTERS, MORGAN |
TN-WB673145 |
5 |
14.03 |
3798*******2004 |
121949 |
03/20/2026 |
| WOLF, JONATHAN |
TN-3202901039 |
5 |
46.43 |
5175********1109 |
020020 |
03/20/2026 |
| WOOLSEY, AMY |
TN-SF0063906 |
5 |
48.60 |
4400********3989 |
01114D |
03/20/2026 |
| YUSUF, FATUMA |
TN-SF0062473 |
5 |
43.20 |
5178********0777 |
00406S |
03/20/2026 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
46.43 |
4535********5078 |
975812 |
03/20/2026 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
625.08 |
| 27 |
MasterCard |
1419.85 |
| 62 |
Visa |
3281.65 |
| 13 |
Discover |
502.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5829.32 |