09/07/2020

08:35:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABDIKARIM	TN-SF0061808	2	51.42	5122********6727	67713Z	09/07/2020
ALTHOFF, BRETT	TN-SF0061568	2	40.66	5178********4986	05626Z	09/07/2020
AYALA, ULISES	TN-SF0062000	2	99.84	3798*******1008	168349	09/07/2020
BECKMANN, JOSEPH	TN-SF0062395	2	40.66	5576********0634	082520	09/07/2020
BLANCO, SHARA	TN-SF0058935	2	78.32	4599********0699	H90441	09/07/2020
BOELTER, BEN	TN-SF0058950	2	51.42	5515********9850	FF13A5	09/07/2020
DAKSEE, SAWADO	TN-SF0061727	2	5.38	4342********1204	063215	09/07/2020
DIRKS, TANA	TN-SF0060230	2	40.66	4827********6096	357024	09/07/2020
DIWISHEK, LINDA	TN-SF0057488	2	40.66	5213********7323	00724B	09/07/2020
DOUVIER, MADISON	TN-SF0061778	2	40.66	5335********6435	440740	09/07/2020
ENGEBRETSON, JAMES	TN-SF0062436	2	40.66	4342********6632	015302	09/07/2020
EVENSON, WADE	TN-SF0059263	2	40.66	4342********0510	028765	09/07/2020
FOX, ANGIE	TN-SF0059282	2	37.66	4342********2892	088300	09/07/2020
GOTTWALT, HAYLEY	TN-SF0058956	2	40.66	6011********8266	00735R	09/07/2020
JANSEN, TYLER	TN-SF0061559	2	40.66	5273********8751	440744	09/07/2020
JOHNSON, TYLER	TN-SF0062432	2	40.66	4342********0667	068397	09/07/2020
KANKELBORG, GINO	TN-SF0060217	2	51.42	4000********8953	693307	09/07/2020
KOENIG, KATHLEEN	TN-SF0058931	2	51.42	5178********9877	05867Z	09/07/2020
KUHN, JOESEPH	TN-SF0058771	2	40.66	4100********2415	52777D	09/07/2020
LIPELT, KATELYNN	TN-SF0059085	2	51.42	4827********7673	357024	09/07/2020
MALAVE, BRITTANY	TN-SF0061725	2	40.66	4342********3205	080132	09/07/2020
MARECK, AMY	TN-SF0058943	2	51.42	4761********0711	082531	09/07/2020
MEHLHOP, BRITTANY	TN-SF0058971	2	177.66	4280********8886	030332	09/07/2020
MUNSON, MATTHEW	TN-SF0061799	2	40.66	5108********6940	082532	09/07/2020
NABER, CARRIE	TN-SF0058760	2	5.38	5105********4994	108240	09/07/2020
O LEARY, ERIC	TN-SF0058501	2	40.66	4342********0468	022306	09/07/2020
OELRICH, JACKI	TN-FE0053670	2	40.66	5152********2503	820696	09/07/2020
OLSON, CHELSEA	TN-SF0059872	2	5.38	4640********8653	06025C	09/07/2020
PAUL, AUSTIN	TN-SF0060196	2	40.66	4690********3689	148615	09/07/2020
PHILLIPS, DAKOTA	TN-SF0059088	2	51.42	4147********3487	06017D	09/07/2020
POWELL, MICHAEL	TN-SF0059885	2	5.38	3717*******2000	155750	09/07/2020
SCHOLTES, HAROLD	TN-SF0058973	2	5.38	6011********7100	00783R	09/07/2020
SMELTER, JOSH	TN-SF0059086	2	89.08	4761********5093	082536	09/07/2020
SOWADA, MORGAN	TN-SF0058937	2	40.66	6011********3108	00705B	09/07/2020
SUNDIS, IBRAHIM	TN-SF0061788	2	5.38	4342********1204	098351	09/07/2020
THORSTAD, JESSIE	TN-SF0061827	2	5.38	4867********8796	082538	09/07/2020
TRATINA, TABETHA	TN-SF0061503	2	46.04	4908********7481	065045	09/07/2020
TURNER, JUSTIN	TN-SF0061722	2	40.66	4342********6026	019328	09/07/2020
VANG, JAI	TN-SF0062541	2	40.66	5178********8652	06213Z	09/07/2020
WANNA, MELISSA	TN-SF0059248	2	47.99	4690********2456	148654	09/07/2020
WARZECHA, SPENCER	TN-SF0058881	2	40.66	5108********5268	082541	09/07/2020
WENO, MARTHA	TN-FIT01268	2	40.66	5213********0813	00721T	09/07/2020
WIELKIEWITZ, NATE	TN-SF0059097	2	40.66	5105********8015	108270	09/07/2020

Totals

Count	Card Type	Total
2	American Express	105.22
15	MasterCard	606.90
23	Visa	1069.89
3	Discover	86.70
0	Other	0.00
		1868.71