Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROSIER, ANDREW |
TN-SF0061567 |
6 |
5.38 |
4895********9711 |
071348 |
09/25/2020 |
| BARRETT, DAVION |
TN-SF0062469 |
6 |
51.42 |
4761********3614 |
071349 |
09/25/2020 |
| BIALKE, JORDAN |
TN-SF0059226 |
6 |
40.66 |
4342********0898 |
085898 |
09/25/2020 |
| BLUM, BROOK |
TN-SF0058893 |
6 |
51.42 |
4060********5698 |
00510D |
09/25/2020 |
| BOSMA, TREVOR |
TN-SF0062549 |
6 |
24.51 |
4306********7389 |
071350 |
09/25/2020 |
| BUDGE, WILLIAM |
TN-SF0060259 |
6 |
24.51 |
4599********7911 |
H73874 |
09/25/2020 |
| CORDIE, LOGAN |
TN-FE0041719 |
6 |
40.66 |
5213********0233 |
02537T |
09/25/2020 |
| DEMUTH, NICHOLAS |
TN-SF0058761 |
6 |
78.32 |
4461********3428 |
307156 |
09/25/2020 |
| DOBSON, CALE |
TN-SF0059246 |
6 |
40.66 |
4777********6057 |
071352 |
09/25/2020 |
| DOYOW, LIBAN |
TN-SF0061610 |
6 |
40.66 |
4342********5934 |
091654 |
09/25/2020 |
| DRAHEIM, SARAH |
TN-SF0059793 |
6 |
46.04 |
4190********2197 |
026774 |
09/25/2020 |
| GRUENBERG, SHELLY |
TN-SF0058923 |
6 |
89.08 |
5178********7390 |
00629B |
09/25/2020 |
| HAHN, MEGAN |
TN-SF0062495 |
6 |
40.66 |
4867********1823 |
071354 |
09/25/2020 |
| HEADLEE, KYLE |
TN-SF0061795 |
6 |
24.51 |
4147********3065 |
00641D |
09/25/2020 |
| HEGLUND, ALEX |
TN-SF0061798 |
6 |
90.42 |
5515********7951 |
9A5CA1 |
09/25/2020 |
| HICKEY, JONATHAN |
TN-SF0061724 |
6 |
79.66 |
4630********4486 |
635581 |
09/25/2020 |
| HODGES, WILLIAM |
TN-SF0058775 |
6 |
51.42 |
4895********4052 |
071356 |
09/25/2020 |
| HOPKINS, THOMAS |
TN-SF0061710 |
6 |
79.66 |
4342********8071 |
051762 |
09/25/2020 |
| HUGHS, TAYLOR |
TN-SF0058625 |
6 |
40.66 |
4599********4195 |
H75506 |
09/25/2020 |
| JOHNSON, CARA |
TN-SF0059801 |
6 |
99.84 |
4739********4156 |
071358 |
09/25/2020 |
| JOHNSON, LUKE |
TN-SF0059243 |
6 |
110.60 |
5576********0678 |
071400 |
09/25/2020 |
| KARLS, ALYSSA |
TN-SF0062554 |
6 |
24.51 |
5105********6694 |
151640 |
09/25/2020 |
| KOOPMEINERS, KELLI |
TN-SF0059252 |
6 |
5.38 |
5463********7421 |
00799P |
09/25/2020 |
| MAJERLE, LUKE |
TN-SF0059038 |
6 |
5.38 |
6011********1611 |
02524R |
09/25/2020 |
| MOORE, SKYLAR |
TN-SF0058778 |
6 |
46.04 |
4000********0678 |
182106 |
09/25/2020 |
| NEUTGENS, JACOB |
TN-SF0058647 |
6 |
51.42 |
4342********7070 |
062707 |
09/25/2020 |
| NGUYEN, NHI |
TN-SF0058686 |
6 |
40.66 |
4342********5433 |
023889 |
09/25/2020 |
| NGUYEN, RYAN |
TN-SF0059105 |
6 |
40.66 |
4761********8412 |
071402 |
09/25/2020 |
| NORGREN, DILLION |
TN-SF0060300 |
6 |
46.04 |
5511********5471 |
853720 |
09/25/2020 |
| PATRICK, JORDYN |
TN-SF0061803 |
6 |
39.00 |
4867********8824 |
071402 |
09/25/2020 |
| PLAINE, AUSTIN |
TN-SF0059032 |
6 |
5.38 |
4190********8148 |
016629 |
09/25/2020 |
| PLAINE, KELLY |
TN-SF0059042 |
6 |
5.38 |
4190********8148 |
017639 |
09/25/2020 |
| PORWOLL, ELI |
TN-SF0058751 |
6 |
40.66 |
4342********1103 |
028121 |
09/25/2020 |
| RINDAHL, RYAN |
TN-SF0059189 |
6 |
5.38 |
4003********5214 |
02139B |
09/25/2020 |
| ROSENOW, KALEB |
TN-SF0059786 |
6 |
132.98 |
4630********0046 |
640467 |
09/25/2020 |
| RYKKEN, JAY |
TN-SF0062023 |
6 |
40.66 |
4306********9277 |
071405 |
09/25/2020 |
| SANBORN, GRAHM |
TN-SF0058746 |
6 |
24.51 |
4690********1911 |
323177 |
09/25/2020 |
| SCHNEIDER, COLE |
TN-SF0058732 |
6 |
40.66 |
5216********4735 |
173489 |
09/25/2020 |
| STEELE, JACK |
TN-SF0060290 |
6 |
46.04 |
4342********8201 |
009772 |
09/25/2020 |
| STREY, MATT |
TN-SF0061735 |
6 |
79.66 |
5122********6657 |
59667Z |
09/25/2020 |
| THOMALLA, JOSH |
TN-SF0059854 |
6 |
46.04 |
5178********9128 |
02264Z |
09/25/2020 |
| TRAGIAI, ELLIE |
TN-SF0061810 |
6 |
24.51 |
4342********8471 |
043793 |
09/25/2020 |
| VANDERWEYST, MARIE |
TN-SF0061713 |
6 |
79.66 |
4690********0348 |
323198 |
09/25/2020 |
| WAGGONER, JC |
TN-JCWAGGONER |
6 |
40.66 |
4342********7722 |
034775 |
09/25/2020 |
| WALZ, NOAH |
TN-SF0060280 |
6 |
40.66 |
4306********8079 |
071410 |
09/25/2020 |
| WIEBER, HOLLY |
TN-SF0054624 |
6 |
78.32 |
4342********2963 |
094244 |
09/25/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
573.05 |
| 35 |
Visa |
1602.57 |
| 1 |
Discover |
5.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2181.00 |