Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-6149752408 |
2 |
40.89 |
4465********7742 |
007757 |
12/07/2020 |
| ALI, ABDIKARIM |
TN-SF0061808 |
2 |
51.42 |
5122********6727 |
70762Z |
12/07/2020 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
5.38 |
4147********4079 |
007619 |
12/07/2020 |
| ATHMAN, REBECCA |
TN-SF0062513 |
2 |
44.38 |
5510********1278 |
482739 |
12/07/2020 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H90457 |
12/07/2020 |
| BECKMANN, JOSEPH |
TN-SF0062395 |
2 |
40.66 |
5576********0634 |
080408 |
12/07/2020 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
78.32 |
4599********0699 |
H88329 |
12/07/2020 |
| BLANEY, MAGGIE |
TN-SF0062363 |
2 |
40.89 |
5237********4552 |
331936 |
12/07/2020 |
| BLOMGREN, BRANDON |
TN-7634824588 |
2 |
40.89 |
5129********4730 |
443906 |
12/07/2020 |
| BLOMMEL, KELLY |
TN-SF0062620 |
2 |
78.55 |
4418********1733 |
217753 |
12/07/2020 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
51.42 |
5515********9850 |
D428A4 |
12/07/2020 |
| BOSMA, GARY |
TN-SF0061941 |
2 |
44.35 |
4342********6449 |
052230 |
12/07/2020 |
| CIHLAR, BEN |
TN-SF0062611 |
2 |
21.51 |
4690********5283 |
091963 |
12/07/2020 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
40.89 |
4147********4162 |
02380D |
12/07/2020 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
728413 |
12/07/2020 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
5213********7323 |
00756B |
12/07/2020 |
| DOUVIER, MADISON |
TN-SF0061778 |
2 |
40.66 |
5335********6435 |
554525 |
12/07/2020 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
070498 |
12/07/2020 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
093137 |
12/07/2020 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********0510 |
048352 |
12/07/2020 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
316120 |
12/07/2020 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
02532D |
12/07/2020 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
087919 |
12/07/2020 |
| GOHMAN, EMILY |
TN-SF0062607 |
2 |
40.89 |
4690********6312 |
093155 |
12/07/2020 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
641973 |
12/07/2020 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
007959 |
12/07/2020 |
| HENDERSON, KRISTIN |
TN-SF0062404 |
2 |
40.66 |
4427********3797 |
020409 |
12/07/2020 |
| HICKS, BRANT |
TN-SF0062649 |
2 |
300.00 |
4630********8246 |
642099 |
12/07/2020 |
| HICKS, CHERYL |
TN-SF0062643 |
2 |
300.00 |
4630********8246 |
642163 |
12/07/2020 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********8751 |
080422 |
12/07/2020 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4342********0667 |
069814 |
12/07/2020 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
186952 |
12/07/2020 |
| KISSNER, DAVID |
TN-SF0057566 |
2 |
51.42 |
4895********0347 |
080429 |
12/07/2020 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
51.42 |
5178********9877 |
02779Z |
12/07/2020 |
| KORNOVICH, KYLE |
TN-SF0062362 |
2 |
40.89 |
4465********9971 |
007829 |
12/07/2020 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********2415 |
45972D |
12/07/2020 |
| LATHROP, JOLENE |
TN-SF0062377 |
2 |
40.89 |
5594********7038 |
232675 |
12/07/2020 |
| LIPELT, KATELYNN |
TN-SF0059085 |
2 |
51.42 |
4827********7673 |
728413 |
12/07/2020 |
| MARECK, AMY |
TN-SF0058943 |
2 |
51.42 |
4761********0711 |
080432 |
12/07/2020 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
316150 |
12/07/2020 |
| MARTINSON, JENNIFER |
TN-3202915808 |
2 |
164.66 |
3797*******4008 |
144804 |
12/07/2020 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
029075 |
12/07/2020 |
| MEYER, KARI |
TN-SF0062498 |
2 |
79.89 |
6011********5450 |
00736R |
12/07/2020 |
| MEYER, TAB |
TN-3202932211 |
2 |
5.35 |
5121********2932 |
00752B |
12/07/2020 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4342********2793 |
067496 |
12/07/2020 |
| MUNSON, MATTHEW |
TN-SF0061799 |
2 |
40.66 |
5108********6940 |
080435 |
12/07/2020 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
59.18 |
5105********4994 |
316160 |
12/07/2020 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
90.65 |
5513********3347 |
080436 |
12/07/2020 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********0468 |
034012 |
12/07/2020 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
40.66 |
5152********2503 |
662853 |
12/07/2020 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
40.66 |
4690********3689 |
092182 |
12/07/2020 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
03148D |
12/07/2020 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
102.23 |
3717*******2000 |
173050 |
12/07/2020 |
| ROBERTSON, MARISSA |
TN-SF0062653 |
2 |
51.65 |
5211********5907 |
080440 |
12/07/2020 |
| SCHEPP, RYAN |
TN-SF00618679 |
2 |
105.46 |
5512********8583 |
313073 |
12/07/2020 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
5.38 |
6011********7100 |
00796R |
12/07/2020 |
| SCHROEDER, MITCHELL |
TN-SF0061936 |
2 |
90.65 |
5514********5387 |
554560 |
12/07/2020 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
080442 |
12/07/2020 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
080442 |
12/07/2020 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00705B |
12/07/2020 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
79.89 |
5512********1416 |
034517 |
12/07/2020 |
| THORSTAD, JESSIE |
TN-SF0061827 |
2 |
37.66 |
4867********8796 |
080445 |
12/07/2020 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
859345 |
12/07/2020 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
03453Z |
12/07/2020 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********8521 |
03419D |
12/07/2020 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
5.38 |
4690********2456 |
093415 |
12/07/2020 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
080448 |
12/07/2020 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
5.38 |
5213********0813 |
00778P |
12/07/2020 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
40.66 |
5105********8360 |
316170 |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
266.89 |
| 27 |
MasterCard |
1278.75 |
| 37 |
Visa |
2148.53 |
| 3 |
Discover |
125.93 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3820.10 |