02/05/2021

07:37:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLE, ABDI	TN-6149752408	2	82.86	4465********7742	005821	02/05/2021
ALI, ABDIKARIM	TN-SF0061808	2	51.42	5122********6727	41725Z	02/05/2021
ANWAR, MOHAMMED	TN-SF0054535	2	82.86	4147********4079	005473	02/05/2021
ATHMAN, REBECCA	TN-SF0062513	2	40.89	5510********1278	629233	02/05/2021
AYALA, ULISES	TN-SF0062000	2	99.84	4552********1734	H64664	02/05/2021
BECKMANN, JOSEPH	TN-SF0062395	2	40.66	5576********0634	054615	02/05/2021
BLANCO, SHARA	TN-SF0058935	2	78.32	4190********3987	000064	02/05/2021
BLANEY, MAGGIE	TN-SF0063720	2	40.89	5237********4552	546980	02/05/2021
BLOMGREN, BRANDON	TN-SF0063727	2	82.86	5129********4730	054617	02/05/2021
BLOMMEL, KELLY	TN-SF0062620	2	78.55	4418********1733	302032	02/05/2021
BOELTER, BEN	TN-SF0058950	2	51.42	5515********9850	FE90A2	02/05/2021
CIHLAR, BEN	TN-SF0062611	2	21.51	4690********5283	436868	02/05/2021
DASILVA, DEBBIE	TN-SF0062340	2	40.89	4147********4162	08614D	02/05/2021
DIRKS, TANA	TN-SF0060230	2	40.66	4827********6096	946584	02/05/2021
DIWISHEK, LINDA	TN-SF0062350	2	40.66	5213********7323	00557B	02/05/2021
DOUVIER, MADISON	TN-SF0061778	2	40.66	5335********6435	435569	02/05/2021
ENGEBRETSON, JAMES	TN-SF0062436	2	40.66	4342********6632	088148	02/05/2021
EUTENEUER, MATHEW	TN-SF0059866	2	40.40	4690********3476	385777	02/05/2021
EVENSON, WADE	TN-SF0059263	2	40.66	4342********0510	017988	02/05/2021
FARAH, RABILE	TN-SF0062693	2	40.89	4342********1049	078911	02/05/2021
FELLERSEN, JUSTIN	TN-SF0062335	2	40.89	5105********5539	954660	02/05/2021
FJELLESTAD, SARAH	TN-SF0062371	2	37.66	4147********8344	08788D	02/05/2021
FOX, ANGIE	TN-SF0059282	2	37.66	4342********2892	020501	02/05/2021
GOHMAN, EMILY	TN-SF0062607	2	40.89	4690********6312	436911	02/05/2021
GROSS, CARSEN	TN-SF0054562	2	21.51	6011********5441	00554P	02/05/2021
GUZMAN, LUIS	TN-SF0061951	2	21.51	5216********2942	347155	02/05/2021
HAFFFNER, ADAM	TN-SF0061672	2	21.51	4630********7438	662898	02/05/2021
HELBERG, ROAN	TN-SF0062379	2	40.89	4465********8913	005734	02/05/2021
HENDERSON, KRISTIN	TN-SF0062404	2	40.66	4427********3797	094606	02/05/2021
HICKS, CHERYL	TN-SF0062643	2	300.00	4630********8246	663080	02/05/2021
HIRSI, FARHAN	TN-SF0062316	2	40.89	4342********8610	018175	02/05/2021
HUSSEIN, NAIMA	TN-SF0061935	2	46.27	4342********3277	024264	02/05/2021
JANSEN, TYLER	TN-SF0061559	2	40.66	5273********8751	054631	02/05/2021
JOHNSON, TYLER	TN-SF0062432	2	40.66	4100********6247	34345D	02/05/2021
KANKELBORG, GINO	TN-SF0060217	2	51.42	4000********8953	679779	02/05/2021
KISSNER, DAVID	TN-SF0057566	2	51.42	4895********0347	054635	02/05/2021
KOENIG, KATHLEEN	TN-SF0058931	2	51.42	5178********8396	09099Z	02/05/2021
KORNOVICH, KYLE	TN-SF0062362	2	40.89	4465********9971	005709	02/05/2021
KUHN, JOESEPH	TN-SF0058771	2	44.38	4100********2415	34943D	02/05/2021
LATHROP, JOLENE	TN-SF0062377	2	40.89	5594********7038	201155	02/05/2021
LIPELT, KATELYNN	TN-SF0059085	2	51.42	4827********7673	946584	02/05/2021
MARECK, AMY	TN-SF0058943	2	51.42	4761********0711	054638	02/05/2021
MARTINS, ALEC	TN-SF0061942	2	21.51	5105********0671	954670	02/05/2021
MARTINSON, JENNIFER	TN-SF0063919	2	206.63	3797*******4008	162778	02/05/2021
MEHLHOP, BRITTANY	TN-SF0058971	2	37.66	4280********8886	020801	02/05/2021
MEYER, KARI	TN-SF0062498	2	40.89	6011********5450	00550R	02/05/2021
MEYER, TAB	TN-3202932211	2	143.13	5121********2932	00561B	02/05/2021
MITCHELL JR., DANNY	TN-SF0062422	2	40.66	4342********2793	027907	02/05/2021
MOWLID, MOHAMUD	TN-SF0062357	2	37.66	4342********4914	031725	02/05/2021
NABER, CARRIE	TN-SF0058760	2	98.18	5105********4994	954680	02/05/2021
NICHOLSON, BROCK	TN-SF0062488	2	51.65	5513********3347	054643	02/05/2021
O LEARY, ERIC	TN-SF0058501	2	5.35	4342********0468	078107	02/05/2021
PAUL, AUSTIN	TN-SF0060196	2	40.66	4690********3689	385904	02/05/2021
PETRON, ALLEN	TN-SF0063971	2	40.89	4827********2669	946584	02/05/2021
PHILLIPS, DAKOTA	TN-SF0059088	2	51.42	4147********3487	09387D	02/05/2021
POWELL, MICHAEL	TN-SF0059885	2	102.23	3717*******2000	111417	02/05/2021
SCHEPP, RYAN	TN-SF00618679	2	147.43	5512********8583	623289	02/05/2021
SCHOLTES, HAROLD	TN-SF0058973	2	37.66	6011********7759	00501R	02/05/2021
SCHULTE, LEXY	TN-SF0062353	2	40.89	5108********7674	054647	02/05/2021
SMELTER, JOSH	TN-SF0059086	2	89.08	4761********5093	054651	02/05/2021
SOWADA, MORGAN	TN-SF0058937	2	5.38	6011********3108	00593B	02/05/2021
STEVEN, KEALSIE	TN-SF0062515	2	40.89	5512********1416	034747	02/05/2021
TRATINA, TABETHA	TN-SF0061503	2	46.04	4908********7481	710364	02/05/2021
VANG, JAI	TN-SF0062541	2	40.66	5178********8652	09569Z	02/05/2021
VIRNIG, DEAN	TN-SF0062339	2	75.32	4147********8521	09579D	02/05/2021
WARZECHA, SPENCER	TN-SF0058881	2	40.66	5108********5268	054653	02/05/2021
WENO, MARTHA	TN-FIT01268	2	5.38	5213********0813	00502P	02/05/2021
WIELKIEWITZ, NATE	TN-SF0059097	2	40.66	5105********8360	954690	02/05/2021

Totals

Count	Card Type	Total
2	American Express	308.86
24	MasterCard	1255.87
38	Visa	2090.88
4	Discover	105.44
0	Other	0.00
		3761.05