Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, OMAR |
TN-SF0058300 |
2 |
39.00 |
4342********0093 |
040994 |
10/05/2020 |
| ADAMSON, KATE |
TN-SF0058422 |
2 |
39.00 |
5213********2289 |
00541T |
10/05/2020 |
| ADELMANN, BEN |
TN-SF0058412 |
2 |
39.00 |
4147********1948 |
01506D |
10/05/2020 |
| AL JUMAILI, MOHAMMED |
TN-SF0058289 |
2 |
39.00 |
4342********4938 |
034683 |
10/05/2020 |
| ALI, ABDIKARIM |
TN-SF0061808 |
2 |
90.42 |
5122********6727 |
44671Z |
10/05/2020 |
| ALTHOFF, BRETT |
TN-SF0061568 |
2 |
40.66 |
5178********4986 |
01509Z |
10/05/2020 |
| ANDERSON, KIM |
TN-SF0056378 |
2 |
39.00 |
5216********8603 |
186686 |
10/05/2020 |
| ATHMAN, REBECCA |
TN-SF0062513 |
2 |
40.89 |
5510********1278 |
053040 |
10/05/2020 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
3798*******1008 |
185535 |
10/05/2020 |
| BECKMANN, JOSEPH |
TN-SF0062395 |
2 |
40.66 |
5576********0634 |
074052 |
10/05/2020 |
| BECKRICH, NATHAN |
TN-FE0050215 |
2 |
39.00 |
4366********2920 |
008369 |
10/05/2020 |
| BERLING, SANDRA |
TN-552120245 |
2 |
39.00 |
4127********8595 |
705004 |
10/05/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
78.32 |
4599********0699 |
H81975 |
10/05/2020 |
| BLENKER, MEGHAN |
TN-FE0042031 |
2 |
39.00 |
4147********1733 |
705004 |
10/05/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
51.42 |
5515********9850 |
72F7A2 |
10/05/2020 |
| BOLLINGER, BARB |
TN-FIT02265 |
2 |
39.00 |
4147********3879 |
705004 |
10/05/2020 |
| BOSMA, GARY |
TN-SF0061941 |
2 |
51.65 |
4342********6449 |
098773 |
10/05/2020 |
| BRANDNER, ASHTON |
TN-FE0031091 |
2 |
39.00 |
4306********1550 |
074056 |
10/05/2020 |
| BRUYERE, PENNY |
TN-FE0041576 |
2 |
39.00 |
4147********1733 |
705004 |
10/05/2020 |
| BURSKI, ERIC |
TN-SF0058432 |
2 |
39.00 |
4827********8241 |
472042 |
10/05/2020 |
| CHANDLER, CHRISTIN |
TN-FE0052962 |
2 |
39.00 |
4100********9842 |
74945D |
10/05/2020 |
| CHAPMAN, MELISSA |
TN-SF0054619 |
2 |
39.00 |
4147********9894 |
01737D |
10/05/2020 |
| CHI, KATIE |
TN-SF0057492 |
2 |
39.00 |
4147********1733 |
705004 |
10/05/2020 |
| COLATRELLA, ALICE |
TN-FE0053529 |
2 |
39.00 |
5281********2220 |
186686 |
10/05/2020 |
| COLLINS, DNAYSIA |
TN-FE0042763 |
2 |
39.00 |
4147********1733 |
705004 |
10/05/2020 |
| CREMERS, DANIELLE |
TN-FE0042330 |
2 |
39.00 |
4147********1733 |
705004 |
10/05/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
472042 |
10/05/2020 |
| DIWISHEK, LINDA |
TN-SF0057488 |
2 |
40.66 |
5213********7323 |
00554B |
10/05/2020 |
| DOBIS, TIANNA |
TN-SF0056471 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| DOUVIER, MADISON |
TN-SF0061778 |
2 |
79.66 |
5335********6435 |
435892 |
10/05/2020 |
| DUEVEL, JUSTIN |
TN-SF0061592 |
2 |
39.00 |
4100********8025 |
76335D |
10/05/2020 |
| EICKHOFF, DANIEL |
TN-FE0052601 |
2 |
39.00 |
4834********6933 |
001274 |
10/05/2020 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
056504 |
10/05/2020 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
79.40 |
4690********3476 |
081545 |
10/05/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********0510 |
014387 |
10/05/2020 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
093895 |
10/05/2020 |
| GABRIELSON, JAMES |
TN-SF0058571 |
2 |
39.00 |
4465********4251 |
005686 |
10/05/2020 |
| GALLAGHER, JEREMY |
TN-SF0058304 |
2 |
39.00 |
3743*******3002 |
708005 |
10/05/2020 |
| GANZ, MISTI |
TN-FE0053398 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| GIESKE, BETHANY |
TN-SF0053241 |
2 |
39.00 |
4190********1879 |
010572 |
10/05/2020 |
| GOMBOS, KARI |
TN-SF0058567 |
2 |
39.00 |
4342********6253 |
059454 |
10/05/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
40.66 |
6011********8266 |
00579R |
10/05/2020 |
| GRELL, JACK |
TN-SF0059223 |
2 |
39.00 |
5254********0072 |
70501T |
10/05/2020 |
| GROVE, AMIE |
TN-SF0059089 |
2 |
39.00 |
4190********1327 |
003368 |
10/05/2020 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
186686 |
10/05/2020 |
| HANSON, ALEAH |
TN-SF0058648 |
2 |
39.00 |
4147********8049 |
705014 |
10/05/2020 |
| HENDERSON, KRISTIN |
TN-SF0062404 |
2 |
40.66 |
4427********3797 |
014108 |
10/05/2020 |
| HENDRICKS, WENDY |
TN-SF0053314 |
2 |
39.00 |
5512********4777 |
983609 |
10/05/2020 |
| HENGEL, STEVE |
TN-SF0058517 |
2 |
39.00 |
5515********6953 |
16D8A4 |
10/05/2020 |
| HIEMENZ, SARA |
TN-FE0042251 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| HINDKA, YASH |
TN-SF0056341 |
2 |
39.00 |
6011********9884 |
00522R |
10/05/2020 |
| HOPKINS, JORDAN |
TN-SF0054542 |
2 |
39.00 |
5216********7357 |
186686 |
10/05/2020 |
| HUSSEIN, NAIMA |
TN-SF0061935 |
2 |
46.27 |
4342********3277 |
040853 |
10/05/2020 |
| JAHODA, ANDREW |
TN-SF0061514 |
2 |
39.00 |
3797*******1003 |
131999 |
10/05/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********8751 |
035766 |
10/05/2020 |
| JAY, JENNIFER |
TN-FIT02053 |
2 |
39.00 |
4037********7509 |
705014 |
10/05/2020 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4342********0667 |
022205 |
10/05/2020 |
| JUREK, COLE |
TN-SF0054799 |
2 |
39.00 |
5576********7860 |
074115 |
10/05/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
453927 |
10/05/2020 |
| KIFFMEYER, COBI |
TN-FE0053279 |
2 |
39.00 |
4147********7294 |
705014 |
10/05/2020 |
| KNIGHT, PATRICK |
TN-SF0054530 |
2 |
39.00 |
4552********1124 |
H78063 |
10/05/2020 |
| KOENIG, GREG |
TN-AFM0018931 |
2 |
39.00 |
4388********8709 |
03536D |
10/05/2020 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
51.42 |
5178********9877 |
03539Z |
10/05/2020 |
| KOHORST, NANCY |
TN-SF0055694 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| KOLTES, CARTER |
TN-FE0052412 |
2 |
39.00 |
4190********8646 |
031102 |
10/05/2020 |
| KRUEGER, TRACY |
TN-FIT04959 |
2 |
39.00 |
4342********7473 |
092759 |
10/05/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********2415 |
82048D |
10/05/2020 |
| KUNWAR, SAMRAT |
TN-SF0056381 |
2 |
39.00 |
4003********6838 |
03620D |
10/05/2020 |
| LESNIAK, SHEILA |
TN-SF0058455 |
2 |
39.00 |
4690********3254 |
081667 |
10/05/2020 |
| LEWIS, KADE |
TN-SF0055138 |
2 |
39.00 |
4342********4884 |
089340 |
10/05/2020 |
| MALAVE, BRITTANY |
TN-SF0061725 |
2 |
79.66 |
4342********3205 |
066818 |
10/05/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
51.42 |
4761********0711 |
074123 |
10/05/2020 |
| MARECK, SCOTT |
TN-FIT01019 |
2 |
39.00 |
4147********0457 |
03741D |
10/05/2020 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
321440 |
10/05/2020 |
| MATERNUS, CHARLES |
TN-FE0054545 |
2 |
39.00 |
4147********5070 |
005075 |
10/05/2020 |
| MATSUURA, JOYCE |
TN-FE0053223 |
2 |
39.00 |
4147********6929 |
705014 |
10/05/2020 |
| MCKENZIE, CINDY |
TN-FE0044031 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
027687 |
10/05/2020 |
| MELROSE, MCKENZIE |
TN-FE0042906 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00597R |
10/05/2020 |
| MIKOLCHAK, MARIA |
TN-SF0057505 |
2 |
39.00 |
5147********5133 |
03838W |
10/05/2020 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4342********2793 |
010304 |
10/05/2020 |
| MOHS, KORY |
TN-SF0058015 |
2 |
39.00 |
4761********6211 |
074128 |
10/05/2020 |
| MOLITOR, MARIA |
TN-FE0047232 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| MUNSON, MATTHEW |
TN-SF0061799 |
2 |
79.66 |
5108********6940 |
074129 |
10/05/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
5.38 |
5105********4994 |
321460 |
10/05/2020 |
| NESS, KEVEN |
TN-SF0058279 |
2 |
39.00 |
4867********5783 |
074130 |
10/05/2020 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
074130 |
10/05/2020 |
| NORDBY, DUTCH |
TN-FE0049527 |
2 |
39.00 |
4342********5814 |
016288 |
10/05/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********0468 |
012549 |
10/05/2020 |
| OCHSNER, KELSEY |
TN-SF0058323 |
2 |
39.00 |
4100********8644 |
85801D |
10/05/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
40.66 |
5152********2503 |
057451 |
10/05/2020 |
| OLSON, CHELSEA |
TN-SF0059872 |
2 |
44.38 |
4640********8653 |
03998C |
10/05/2020 |
| OLSON, KASEY |
TN-FE0048329 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| ORBECK, AMANDA |
TN-FE0035362 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
40.66 |
4690********3689 |
079015 |
10/05/2020 |
| PEDERSON, IZZY |
TN-SF0062636 |
2 |
39.00 |
4190********7098 |
032528 |
10/05/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
04073D |
10/05/2020 |
| PHOMMAVONGXAY, YOM |
TN-FE0053287 |
2 |
39.00 |
5213********4682 |
00563T |
10/05/2020 |
| PLOMBON, MARY KAY |
TN-FE0043846 |
2 |
39.00 |
4266********0086 |
04129D |
10/05/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
44.38 |
3717*******2000 |
193999 |
10/05/2020 |
| POWELL, ROBERT |
TN-FIT04735 |
2 |
39.00 |
5156********1063 |
04160Z |
10/05/2020 |
| PRIMUS, JASON |
TN-FE0052539 |
2 |
39.00 |
4867********2405 |
074138 |
10/05/2020 |
| RENGAL, DOUGLAS |
TN-FIT00942 |
2 |
39.00 |
4465********7128 |
005331 |
10/05/2020 |
| RICHARDS, ALYSSA |
TN-FE0052379 |
2 |
39.00 |
5576********9370 |
074139 |
10/05/2020 |
| RICHTER, JACK |
TN-SF0055782 |
2 |
39.00 |
5523********1406 |
70501S |
10/05/2020 |
| RIESNER, SHEILA |
TN-FE0047197 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| ROSENOW, KALEB |
TN-SF0059786 |
2 |
39.00 |
4630********0046 |
614121 |
10/05/2020 |
| SCHLICKENMAYER, KELLY |
TN-FE0053180 |
2 |
39.00 |
5105********8545 |
321480 |
10/05/2020 |
| SCHLICKENMAYER, MICHAEL |
TN-FE0052413 |
2 |
39.00 |
5105********8545 |
321490 |
10/05/2020 |
| SCHMITT, STACEY |
TN-SF0060720 |
2 |
39.00 |
4630********8014 |
614178 |
10/05/2020 |
| SCHMITZ, ISAAC |
TN-SF0055657 |
2 |
39.00 |
4266********2515 |
04266C |
10/05/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
5.38 |
6011********7100 |
00504R |
10/05/2020 |
| SCHROEDER, MITCHELL |
TN-SF0061936 |
2 |
51.65 |
5514********5387 |
035845 |
10/05/2020 |
| SEILER, LISA |
TN-FE0031912 |
2 |
39.00 |
4342********8323 |
092877 |
10/05/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
074145 |
10/05/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00558B |
10/05/2020 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
035858 |
10/05/2020 |
| STURM, MERCEDES |
TN-FE0044170 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| SUNDBERG, SYLVIA |
TN-FE0052765 |
2 |
39.00 |
6011********9430 |
00578R |
10/05/2020 |
| THORSTAD, JESSIE |
TN-SF0061827 |
2 |
44.38 |
4867********8796 |
074148 |
10/05/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
948350 |
10/05/2020 |
| TURNQUIST, BREANNA |
TN-FE0043978 |
2 |
39.00 |
4147********1733 |
705014 |
10/05/2020 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
04514Z |
10/05/2020 |
| WALKER, BRYN |
TN-SF0061515 |
2 |
39.00 |
3792*******1015 |
141136 |
10/05/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
47.99 |
4690********2456 |
079128 |
10/05/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
074151 |
10/05/2020 |
| WEINERT, CHRIS |
TN-FE0032094 |
2 |
39.00 |
3726*******1007 |
190699 |
10/05/2020 |
| WENGLER, ELISABETH |
TN-SF0060466 |
2 |
39.00 |
4342********6047 |
024958 |
10/05/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
40.66 |
5213********0813 |
00507T |
10/05/2020 |
| WERCH, EVAN |
TN-SF0058468 |
2 |
39.00 |
4342********9490 |
005310 |
10/05/2020 |
| WERTISH, DOMINIC |
TN-SF0058435 |
2 |
39.00 |
4867********2220 |
074152 |
10/05/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
40.66 |
5105********8015 |
321500 |
10/05/2020 |
| WILSON, ROXANNE |
TN-SF0058481 |
2 |
39.00 |
5576********6985 |
074154 |
10/05/2020 |
| WOLFRAM, JOHN |
TN-SF0053342 |
2 |
39.00 |
4121********7025 |
04638C |
10/05/2020 |
| WOLLUM, EDEN |
TN-FE0054741 |
2 |
39.00 |
4190********2024 |
019892 |
10/05/2020 |
| WOLLUM, EMMA |
TN-FE0052586 |
2 |
39.00 |
4190********2024 |
023808 |
10/05/2020 |
| ZHARKOVA, TATYANA |
TN-SF0058335 |
2 |
39.00 |
4400********9598 |
05895D |
10/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
300.22 |
| 37 |
MasterCard |
1576.00 |
| 89 |
Visa |
3737.69 |
| 6 |
Discover |
205.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5819.50 |