09/21/2020

07:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLAHI, HAMDI	TN-SF0062017	5	40.66	4342********5478	041550	09/21/2020
AHMED, MAHAD	TN-SF0062007	5	8.38	4465********7255	021709	09/21/2020
AVILES, YONESIS	TN-SF0061996	5	40.66	4342********9465	016425	09/21/2020
BERNHAGEN, KAITLYN	TN-SF0061769	5	79.66	5105********4397	716660	09/21/2020
BIBEAU, CHAD	TN-FE0050435	5	40.66	5105********4682	716670	09/21/2020
BOKELMAN, KENDRA	TN-SF0062470	5	40.66	4342********7108	021309	09/21/2020
CAMPOS, JOSE	TN-SF0060074	5	79.66	5105********2643	716680	09/21/2020
CONRAD, SAMUEL	TN-SF0059155	5	40.66	4342********9465	063772	09/21/2020
DEJOHN, CHELSEA	TN-SF0062008	5	46.04	4342********4345	027847	09/21/2020
DICKSON, CONNER	TN-SF0061765	5	79.66	4761********8802	073001	09/21/2020
DOMAN, MIKE	TN-SF0058546	5	40.66	5515********4585	5971A1	09/21/2020
EIBES, HAILEY	TN-SF0058860	5	24.51	6011********1133	02113B	09/21/2020
ENYEART, ZACHARY	TN-SF0058979	5	40.66	4423********3916	313773	09/21/2020
FADNESS, AARON	TN-SF0058676	5	40.66	5218********4445	918005	09/21/2020
FUCHS, AARIEL	TN-SF0061721	5	90.42	4000********7314	490397	09/21/2020
GETTING, DENISE	TN-SF0058534	5	40.66	4190********8895	003761	09/21/2020
HAGEN, JULIE	TN-AFM0020681	5	39.00	5213********0812	02165P	09/21/2020
HARREN, RANDY	TN-SF0062524	5	37.66	4190********4254	002459	09/21/2020
HEINEN, KRISTEN	TN-SF0062539	5	3.00	5108********1340	073006	09/21/2020
HESSE, KAYLA	TN-SF0059112	5	40.66	4465********9432	021452	09/21/2020
HIRSI, FATHI	TN-SF0062521	5	24.51	4342********7218	045697	09/21/2020
HUSSEIN, KHATRO	TN-SF0062490	5	37.66	4342********5109	056606	09/21/2020
JOHNSON, CARRIE	TN-SF0059812	5	8.38	4852********0678	081366	09/21/2020
JOHNSON, NGUYEN	TN-SF0059025	5	40.66	4306********2291	073008	09/21/2020
KONNIGHT, DAVID	TN-SF0059053	5	51.42	4190********2265	017714	09/21/2020
MACKAY, NATE	TN-SF0053248	5	38.69	4991********1335	021984	09/21/2020
MOORE, MEGAN	TN-SF0062013	5	40.66	4761********9783	073010	09/21/2020
NELSON, AARON	TN-SF0061732	5	90.42	4690********8918	069166	09/21/2020
NESTEL, ALEXANDER	TN-SF0060249	5	40.66	4190********5781	032256	09/21/2020
OLSON, SHANDEL	TN-SF0061967	5	97.99	4690********0770	069176	09/21/2020
OLSON, TYLER	TN-SF0058988	5	51.42	4190********3433	032729	09/21/2020
OMVIG, JEANNE	TN-SF0056274	5	39.00	5576********0913	073013	09/21/2020
PEYTON, JORDAN	TN-SF0059249	5	43.04	4465********5754	021557	09/21/2020
PLACE, REBECCA	TN-SF0058599	5	51.42	4744********9055	193309	09/21/2020
PORTILLO, BENIGNO	TN-SF0058538	5	40.66	5178********9782	00441Z	09/21/2020
ROLLENS, ALICIA	TN-SF0058933	5	40.66	5368********0478	01125B	09/21/2020
ROTHSTEIN, JAKE	TN-FIT19823	5	39.00	4147********8792	00468D	09/21/2020
RYDBERG, DAVID	TN-SF0060252	5	40.66	4266********2858	00454B	09/21/2020
SCHENK, TRIESTE	TN-SF0059180	5	40.66	4867********2364	073016	09/21/2020
SCHLACHTER, JEREMY	TN-FE0047233	5	39.00	4037********3326	701203	09/21/2020
SEAFOLK, MATTHEW	TN-SF0059108	5	89.08	4147********4026	00506D	09/21/2020
SMITH, LUCAS	TN-SF0062460	5	24.51	3772*******1009	183043	09/21/2020
SQUIRES, SAMANTHA	TN-SF0062522	5	78.32	5108********5086	073018	09/21/2020
STENSTAD, JON	TN-SF0061905	5	40.66	4003********6890	00535B	09/21/2020
STOLZENBERG, BRETT	TN-SF0058987	5	51.42	4147********3602	021521	09/21/2020
SULDAN, FARAH	TN-SF0061962	5	40.66	4190********3090	023834	09/21/2020
TORBORG, JOSEPH	TN-SF0061860	5	24.51	5515********1214	CF76A3	09/21/2020
UNDERSANDER, CHRIS	TN-SF0062006	5	78.32	4147********0473	00603D	09/21/2020
YUSUF, ABDIKAFAV	TN-SF0061964	5	40.66	3792*******1004	115280	09/21/2020

Totals

Count	Card Type	Total
2	American Express	65.17
12	MasterCard	546.45
34	Visa	1623.17
1	Discover	24.51
0	Other	0.00
		2259.30