07/27/2020

07:12:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, FAHMO	TN-SF0062015	6	24.74	4190********5770	026094	07/27/2020
ABDULLAHI, NAIMO	TN-SF0061744	6	24.74	4342********8716	029482	07/27/2020
AMBROSIER, ANDREW	TN-SF0061567	6	5.38	4895********9711	070325	07/27/2020
BIALKE, JORDAN	TN-SF0059226	6	37.66	4342********0898	071465	07/27/2020
BLUM, BROOK	TN-SF0058893	6	48.42	4060********5698	09793D	07/27/2020
BRANSON, HUNTER	TN-SF0060070	6	24.74	5576********6159	070327	07/27/2020
BUE, JOSEPH	TN-SF0059064	6	48.42	6011********9143	02769R	07/27/2020
COSTELLO, TIM	TN-SF0060221	6	37.66	4630********5076	632893	07/27/2020
DECKER, TORY	TN-SF0059232	6	75.32	4465********9557	027976	07/27/2020
DEMUTH, NICHOLAS	TN-SF0058761	6	75.32	4461********3428	346647	07/27/2020
DOBSON, COLE	TN-SF0059246	6	37.66	4777********6057	070329	07/27/2020
DOYOW, LIBAN	TN-SF0061610	6	40.89	4342********5934	014962	07/27/2020
DRAHEIM, SARAH	TN-SF0059793	6	43.04	4190********2197	032088	07/27/2020
GRUENBERG, SHELLY	TN-SF0058923	6	86.08	5178********7390	09955B	07/27/2020
HEADLEE, KYLE	TN-SF0061795	6	21.51	4147********3065	09970D	07/27/2020
HEGLUND, ALEX	TN-SF0061798	6	24.74	5515********7951	79EAA4	07/27/2020
HODGES, WILLIAM	TN-SF0058775	6	48.42	4895********4052	070333	07/27/2020
HOPKINS, THOMAS	TN-SF0061710	6	24.74	4342********8071	027452	07/27/2020
HUGHS, TAYLOR	TN-SF0058625	6	37.66	4599********4195	H74183	07/27/2020
IBRAHIM, SAMSAM	TN-SF0061717	6	24.74	4465********6115	027137	07/27/2020
JOHNSON, CARA	TN-SF0059801	6	96.84	4739********4156	070335	07/27/2020
JOHNSON, LUKE	TN-SF0059243	6	107.60	5576********0678	070337	07/27/2020
KOOPMEINERS, KELLI	TN-SF0059252	6	75.32	5463********7421	00121P	07/27/2020
MAJERLE, LUKE	TN-SF0059038	6	75.32	6011********1611	02778R	07/27/2020
MOORE, SKYLAR	TN-SF0058778	6	43.04	4000********0678	158454	07/27/2020
NEUTGENS, JACOB	TN-SF0058647	6	48.42	4342********7070	097653	07/27/2020
NGUYEN, NHI	TN-SF0058686	6	37.66	4342********5433	015797	07/27/2020
NGUYEN, RYAN	TN-SF0059105	6	37.66	4761********8412	082563	07/27/2020
NORGREN, DILLION	TN-SF0060300	6	46.27	5511********5471	876462	07/27/2020
PATRICK, JORDYN	TN-SF0061803	6	24.74	4867********8824	070339	07/27/2020
PLAINE, AUSTIN	TN-SF0059032	6	37.66	4190********8700	030243	07/27/2020
PLAINE, KELLY	TN-SF0059042	6	75.32	4190********8700	001198	07/27/2020
PORWOLL, ELI	TN-SF0058751	6	37.66	4342********1103	019256	07/27/2020
RINDAHL, RYAN	TN-SF0059189	6	37.66	4003********5214	00265B	07/27/2020
ROSENOW, KALEB	TN-SF0059786	6	129.98	4630********0046	634134	07/27/2020
SCHNEIDER, COLE	TN-SF0058732	6	37.66	5216********4735	093947	07/27/2020
SHEN, ZACH	TN-SF0059792	6	21.51	4190********4695	004937	07/27/2020
STEELE, JACK	TN-SF0060290	6	46.27	4342********8201	053736	07/27/2020
STONE, SHARA	TN-SF0058995	6	43.04	4465********3011	027824	07/27/2020
STREY, MATT	TN-SF0061735	6	24.74	5122********6657	20521Z	07/27/2020
TERRELL, TREVOR	TN-SF0061500	6	51.65	4514********9962	050344	07/27/2020
THOMALLA, JOSH	TN-SF0059854	6	43.04	5178********9128	00347Z	07/27/2020
TRAGIAI, ELLIE	TN-SF0061810	6	21.51	4342********8471	029025	07/27/2020
VANDERWEYST, MARIE	TN-SF0061713	6	24.74	4690********0348	058768	07/27/2020
WADOOD, ABDUL	TN-SF0061759	6	24.74	5507********2565	434490	07/27/2020
WAGGONER, JC	TN-JCWAGGONER	6	37.66	4342********7722	035509	07/27/2020
WALZ, NOAH	TN-SF0060280	6	40.89	4189********3939	700028	07/27/2020
WIEBER, HOLLY	TN-SF0054624	6	75.32	4342********2963	012541	07/27/2020
ZIMMERMAN, RILEY	TN-RILEYZ	6	53.80	4342********0107	030192	07/27/2020

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	494.93
37	Visa	1630.93
2	Discover	123.74
0	Other	0.00
		2249.60