Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDI, FARHAN |
TN-SF0062360 |
2 |
40.89 |
4142********4259 |
781040 |
11/05/2020 |
| ALI, ABDIKARIM |
TN-SF0061808 |
2 |
51.42 |
5122********6727 |
27135Z |
11/05/2020 |
| ALTHOFF, BRETT |
TN-SF0061568 |
2 |
40.66 |
5178********4986 |
08162Z |
11/05/2020 |
| ATHMAN, REBECCA |
TN-SF0062513 |
2 |
40.89 |
5510********1278 |
979953 |
11/05/2020 |
| BECKMANN, JOSEPH |
TN-SF0062395 |
2 |
79.66 |
5576********0634 |
073940 |
11/05/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
78.32 |
4599********0699 |
H81861 |
11/05/2020 |
| BLANEY, MAGGIE |
TN-SF0062363 |
2 |
40.89 |
5237********4552 |
213895 |
11/05/2020 |
| BLOMMEL, KELLY |
TN-SF0062620 |
2 |
78.55 |
4418********1733 |
459576 |
11/05/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
51.42 |
5515********9850 |
C755A0 |
11/05/2020 |
| BOSMA, GARY |
TN-SF0061941 |
2 |
51.65 |
4342********6449 |
007745 |
11/05/2020 |
| CIHLAR, BEN |
TN-SF0062611 |
2 |
21.51 |
4690********5283 |
286660 |
11/05/2020 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
40.89 |
4147********4162 |
08309D |
11/05/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
597607 |
11/05/2020 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
5213********7323 |
00596B |
11/05/2020 |
| DOUVIER, MADISON |
TN-SF0061778 |
2 |
40.66 |
5335********6435 |
434130 |
11/05/2020 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
79.66 |
4342********6632 |
037953 |
11/05/2020 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
281683 |
11/05/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********0510 |
046799 |
11/05/2020 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
781540 |
11/05/2020 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
08455D |
11/05/2020 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
075344 |
11/05/2020 |
| GOHMAN, EMILY |
TN-SF0062607 |
2 |
40.89 |
4690********6312 |
281698 |
11/05/2020 |
| GOTTWALT, HAYLEY |
TN-SF0058956 |
2 |
40.66 |
6011********8266 |
00584R |
11/05/2020 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
226615 |
11/05/2020 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
695053 |
11/05/2020 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
005611 |
11/05/2020 |
| HIRSI, FARHAN |
TN-SF0052316 |
2 |
40.89 |
4342********4124 |
064201 |
11/05/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********8751 |
073952 |
11/05/2020 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
79.66 |
4342********0667 |
097076 |
11/05/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
006826 |
11/05/2020 |
| KISSNER, DAVID |
TN-SF0057566 |
2 |
51.42 |
4895********0347 |
073954 |
11/05/2020 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
51.42 |
5178********9877 |
08675Z |
11/05/2020 |
| KORNOVICH, KYLE |
TN-SF0062362 |
2 |
40.89 |
4465********9971 |
005780 |
11/05/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********2415 |
27142D |
11/05/2020 |
| LEIKVOLL, ABBEY |
TN-3202327307 |
2 |
50.00 |
4022********6001 |
7D27A5 |
11/05/2020 |
| LIPELT, KATELYNN |
TN-SF0062695 |
2 |
51.42 |
4827********7673 |
597608 |
11/05/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
51.42 |
4761********0711 |
073957 |
11/05/2020 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
781570 |
11/05/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
027599 |
11/05/2020 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00558R |
11/05/2020 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
79.66 |
4342********2793 |
074337 |
11/05/2020 |
| MUNSON, MATTHEW |
TN-SF0061799 |
2 |
40.66 |
5108********6940 |
074000 |
11/05/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
781580 |
11/05/2020 |
| NGOMSSI, ROSTHAN |
TN-SF0062370 |
2 |
40.89 |
4060********2692 |
00042B |
11/05/2020 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
074002 |
11/05/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********0468 |
046302 |
11/05/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
40.66 |
5152********2503 |
696047 |
11/05/2020 |
| OLSON, CHELSEA |
TN-SF0059872 |
2 |
37.66 |
4640********8653 |
00110C |
11/05/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
40.66 |
4690********3689 |
281850 |
11/05/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
00126D |
11/05/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
3717*******2000 |
132784 |
11/05/2020 |
| ROBERTSON, MARISSA |
TN-SF0062653 |
2 |
51.65 |
5211********5907 |
074005 |
11/05/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
5.38 |
6011********7100 |
00593R |
11/05/2020 |
| SCHROEDER, MITCHELL |
TN-SF0061936 |
2 |
51.65 |
5514********5387 |
039483 |
11/05/2020 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
074007 |
11/05/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
074007 |
11/05/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00517B |
11/05/2020 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
014550 |
11/05/2020 |
| THORSTAD, JESSIE |
TN-SF0061827 |
2 |
37.66 |
4867********8796 |
074010 |
11/05/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
898962 |
11/05/2020 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
00327Z |
11/05/2020 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********8521 |
00320D |
11/05/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
47.99 |
4690********2456 |
286922 |
11/05/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
074012 |
11/05/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
65.66 |
5213********0813 |
00545P |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.38 |
| 24 |
MasterCard |
1086.46 |
| 36 |
Visa |
1739.00 |
| 4 |
Discover |
127.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2958.43 |