01/05/2021

07:47:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLE, ABDI	TN-6149752408	2	40.89	4465********7742	005533	01/05/2021
ALI, ABDIKARIM	TN-SF0061808	2	51.42	5122********6727	75211Z	01/05/2021
ALTHOFF, BRETT	TN-SF0061568	2	40.66	5178********4986	01587Z	01/05/2021
ANWAR, MOHAMMED	TN-SF0054535	2	40.89	4147********4079	005967	01/05/2021
ATHMAN, REBECCA	TN-SF0062513	2	40.89	5510********1278	719790	01/05/2021
AYALA, ULISES	TN-SF0062000	2	99.84	4552********1734	H81769	01/05/2021
BECKMANN, JOSEPH	TN-SF0062395	2	40.66	5576********0634	071725	01/05/2021
BLANCO, SHARA	TN-SF0058935	2	78.32	4599********0699	H79642	01/05/2021
BLOMGREN, BRANDON	TN-7634824588	2	40.89	5129********4730	434313	01/05/2021
BLOMMEL, KELLY	TN-SF0062620	2	120.52	4418********1733	872612	01/05/2021
BOELTER, BEN	TN-SF0058950	2	51.42	5515********9850	F9AAA0	01/05/2021
BOSMA, GARY	TN-SF0061941	2	51.65	4342********6449	083531	01/05/2021
CIHLAR, BEN	TN-SF0062611	2	5.38	4690********5283	964710	01/05/2021
DASILVA, DEBBIE	TN-SF0062340	2	82.86	4147********4162	01760D	01/05/2021
DIRKS, TANA	TN-SF0060230	2	40.66	4827********6096	846588	01/05/2021
DIWISHEK, LINDA	TN-SF0062350	2	79.66	5213********7323	00532B	01/05/2021
DOUVIER, MADISON	TN-SF0061778	2	40.66	5335********6435	445630	01/05/2021
ENGEBRETSON, JAMES	TN-SF0062436	2	40.66	4342********6632	025511	01/05/2021
EUTENEUER, MATHEW	TN-SF0059866	2	40.40	4690********3476	962500	01/05/2021
EVENSON, WADE	TN-SF0059263	2	40.66	4342********0510	014823	01/05/2021
FELLERSEN, JUSTIN	TN-SF0062335	2	82.86	5105********5539	510950	01/05/2021
FJELLESTAD, SARAH	TN-SF0062371	2	76.66	4147********8344	01857D	01/05/2021
FOX, ANGIE	TN-SF0059282	2	37.66	4342********2892	090037	01/05/2021
GOHMAN, EMILY	TN-SF0062607	2	82.86	4690********6312	962505	01/05/2021
GROSS, CARSEN	TN-SF0054562	2	21.51	6011********5441	00599P	01/05/2021
GUZMAN, LUIS	TN-SF0061951	2	21.51	5216********2942	308046	01/05/2021
HAFFFNER, ADAM	TN-SF0061672	2	21.51	4630********7438	673155	01/05/2021
HELBERG, ROAN	TN-SF0062379	2	82.86	4465********8913	005188	01/05/2021
HENDERSON, KRISTIN	TN-SF0062404	2	40.66	4427********3797	031708	01/05/2021
HICKS, CHERYL	TN-SF0062643	2	300.00	4630********8246	673555	01/05/2021
HUSSEIN, NAIMA	TN-SF0061935	2	46.27	4342********3277	023177	01/05/2021
JANSEN, TYLER	TN-SF0061559	2	40.66	5273********8751	071735	01/05/2021
JOHNSON, TYLER	TN-SF0062432	2	40.66	4342********0667	051258	01/05/2021
KANKELBORG, GINO	TN-SF0060217	2	51.42	4000********8953	515926	01/05/2021
KISSNER, DAVID	TN-SF0057566	2	51.42	4895********0347	071738	01/05/2021
KOENIG, KATHLEEN	TN-SF0058931	2	51.42	5178********8396	02175Z	01/05/2021
KORNOVICH, KYLE	TN-SF0062362	2	82.86	4465********9971	005935	01/05/2021
KUHN, JOESEPH	TN-SF0058771	2	5.38	4100********2415	40665D	01/05/2021
LATHROP, JOLENE	TN-SF0062377	2	82.86	5594********7038	499301	01/05/2021
MARECK, AMY	TN-SF0058943	2	51.42	4761********0711	071741	01/05/2021
MARTINS, ALEC	TN-SF0061942	2	21.51	5105********0671	510990	01/05/2021
MARTINSON, JENNIFER	TN-3202915808	2	164.66	3797*******4008	161574	01/05/2021
MEHLHOP, BRITTANY	TN-SF0058971	2	37.66	4280********8886	026263	01/05/2021
MEYER, KARI	TN-SF0062498	2	40.89	6011********5450	00536R	01/05/2021
MEYER, TAB	TN-3202932211	2	143.13	5121********2932	00585B	01/05/2021
MITCHELL JR., DANNY	TN-SF0062422	2	40.66	4342********2793	061601	01/05/2021
MOWLID, MOHAMUD	TN-SF0062357	2	76.66	4342********4914	007968	01/05/2021
MUNSON, MATTHEW	TN-SF0061799	2	40.66	5108********6940	071746	01/05/2021
NABER, CARRIE	TN-SF0058760	2	5.38	5105********4994	511000	01/05/2021
NICHOLSON, BROCK	TN-SF0062488	2	51.65	5513********3347	071746	01/05/2021
O LEARY, ERIC	TN-SF0058501	2	5.35	4342********0468	083428	01/05/2021
OELRICH, JACKI	TN-FE0053670	2	5.38	5152********2503	108246	01/05/2021
PAUL, AUSTIN	TN-SF0060196	2	40.66	4690********3689	962632	01/05/2021
PHILLIPS, DAKOTA	TN-SF0059088	2	51.42	4147********3487	02452D	01/05/2021
POWELL, MICHAEL	TN-SF0059885	2	102.23	3717*******2000	140210	01/05/2021
ROBERTSON, MARISSA	TN-SF0062653	2	93.62	5211********5907	071749	01/05/2021
SCHEPP, RYAN	TN-SF00618679	2	105.46	5512********8583	460033	01/05/2021
SCHULTE, LEXY	TN-SF0062353	2	82.86	5108********7674	071751	01/05/2021
SMELTER, JOSH	TN-SF0059086	2	89.08	4761********5093	071751	01/05/2021
SOWADA, MORGAN	TN-SF0058937	2	40.66	6011********3108	00561B	01/05/2021
STEVEN, KEALSIE	TN-SF0062515	2	40.89	5512********1416	553943	01/05/2021
TRATINA, TABETHA	TN-SF0061503	2	46.04	4908********7481	732840	01/05/2021
VANG, JAI	TN-SF0062541	2	40.66	5178********8652	02767Z	01/05/2021
VIRNIG, DEAN	TN-SF0062339	2	114.32	4147********8521	02697D	01/05/2021
WANNA, MELISSA	TN-SF0059248	2	5.38	4690********2456	964952	01/05/2021
WARZECHA, SPENCER	TN-SF0058881	2	40.66	5108********5268	071755	01/05/2021
WENO, MARTHA	TN-FIT01268	2	5.38	5213********0813	00573P	01/05/2021
WIELKIEWITZ, NATE	TN-SF0059097	2	40.66	5105********8360	511010	01/05/2021

Totals

Count	Card Type	Total
2	American Express	266.89
27	MasterCard	1383.47
36	Visa	2161.60
3	Discover	103.06
0	Other	0.00
		3915.02