Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
40.66 |
4465********0261 |
022041 |
02/22/2021 |
| ARAB, HAMDI |
TN-SF0062724 |
5 |
40.89 |
4342********6426 |
055817 |
02/22/2021 |
| ARTE, NIMO |
TN-SF0062703 |
5 |
40.89 |
4100********3390 |
39164D |
02/22/2021 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
40.66 |
4342********8772 |
021875 |
02/22/2021 |
| BERNHAGEN, KAITLYN |
TN-SF0061769 |
5 |
40.66 |
5105********4397 |
854460 |
02/22/2021 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
40.66 |
4342********7108 |
042148 |
02/22/2021 |
| CAMPOS, JOSE |
TN-SF0060074 |
5 |
40.66 |
5105********2643 |
854470 |
02/22/2021 |
| CHRISTENSON, ELIZABETH |
TN-SF0062661 |
5 |
51.65 |
5156********6831 |
03811Z |
02/22/2021 |
| CLIFTON, ZACHARY |
TN-SF0056807 |
5 |
39.00 |
4190********9221 |
005223 |
02/22/2021 |
| CONRAD, GAIL |
TN-AFM0020226 |
5 |
39.00 |
5178********7819 |
03837B |
02/22/2021 |
| CONRAD, SAMUEL |
TN-SF0059155 |
5 |
40.66 |
4342********9465 |
053109 |
02/22/2021 |
| CONRAD, STEVE |
TN-SF0056269 |
5 |
39.00 |
5178********7819 |
03928B |
02/22/2021 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
120.52 |
3797*******3019 |
153369 |
02/22/2021 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
46.27 |
5463********2445 |
03891P |
02/22/2021 |
| DAVIDSON, GRACE |
TN-SF0062662 |
5 |
5.38 |
4147********8413 |
03895C |
02/22/2021 |
| DEJOHN, CHELSEA |
TN-SF0062008 |
5 |
46.04 |
4342********4345 |
026157 |
02/22/2021 |
| DICKSON, CONNER |
TN-SF0061765 |
5 |
40.66 |
4761********8802 |
073131 |
02/22/2021 |
| DO TUONG DUY, LE |
TN-SF0062635 |
5 |
40.89 |
5275********9704 |
193917 |
02/22/2021 |
| DODGE, MATT |
TN-SF0059245 |
5 |
40.66 |
5512********9054 |
559514 |
02/22/2021 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
40.66 |
5515********4585 |
A05D86 |
02/22/2021 |
| DOUCETTE, CONNER |
TN-SF0058559 |
5 |
40.89 |
4895********3815 |
073134 |
02/22/2021 |
| EIBES, HAILEY |
TN-SF0058860 |
5 |
24.51 |
6011********1133 |
02219B |
02/22/2021 |
| FADNESS, AARON |
TN-SF0058676 |
5 |
40.66 |
5218********4445 |
696527 |
02/22/2021 |
| FANGEL, GINA |
TN-SF0064007 |
5 |
88.24 |
4465********0561 |
022922 |
02/22/2021 |
| FUCHS, AARIEL |
TN-SF0061721 |
5 |
51.42 |
4000********7314 |
466917 |
02/22/2021 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
78.55 |
4867********7229 |
073137 |
02/22/2021 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
37.66 |
4190********4254 |
004094 |
02/22/2021 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
40.89 |
5178********3035 |
04128Z |
02/22/2021 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
40.66 |
5108********1340 |
073137 |
02/22/2021 |
| HERRMANN, AMANDA |
TN-SF0063924 |
5 |
79.89 |
4690********2640 |
075261 |
02/22/2021 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
51.42 |
4190********2265 |
011632 |
02/22/2021 |
| KRAMER, PAMELA |
TN-AFM0021639 |
5 |
39.00 |
4190********1365 |
018240 |
02/22/2021 |
| LARSON, JARED |
TN-SF0063644 |
5 |
46.27 |
4342********7181 |
082291 |
02/22/2021 |
| LOWELL, MASON |
TN-SF0062715 |
5 |
3.23 |
4306********5124 |
073139 |
02/22/2021 |
| MACKAY, NATE |
TN-SF0053248 |
5 |
38.69 |
4991********1335 |
022395 |
02/22/2021 |
| MAREK, REESE |
TN-SF0062713 |
5 |
40.89 |
4388********6089 |
04281D |
02/22/2021 |
| MAXWELL, JERMAINE |
TN-SF0058683 |
5 |
40.66 |
4833********5922 |
033108 |
02/22/2021 |
| MEYER, SYDNEY |
TN-SF0063903 |
5 |
51.65 |
4426********7183 |
022009 |
02/22/2021 |
| MICK, TIANA |
TN-SF0062588 |
5 |
57.03 |
6011********0121 |
02248R |
02/22/2021 |
| MILLER, DUSTIN |
TN-SF0062565 |
5 |
46.27 |
4075********7609 |
022423 |
02/22/2021 |
| MILLER, TRAVIS |
TN-SF0060441 |
5 |
39.00 |
4190********8373 |
023243 |
02/22/2021 |
| MOORE, MEGAN |
TN-SF0062013 |
5 |
40.66 |
4031********4578 |
073146 |
02/22/2021 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
40.66 |
4190********5781 |
009346 |
02/22/2021 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
30.13 |
4100********2669 |
45447D |
02/22/2021 |
| NOOR, ABDIRAHMAN |
TN-SF0063829 |
5 |
40.89 |
4389********9927 |
073148 |
02/22/2021 |
| NOVAK, GABRIEL |
TN-SF0062493 |
5 |
78.55 |
4827********1975 |
990687 |
02/22/2021 |
| NOVOTNY, NICOLE |
TN-SF0062671 |
5 |
40.89 |
4003********4043 |
04449B |
02/22/2021 |
| OGREN, ELIZABETH |
TN-SF0062575 |
5 |
57.03 |
4147********4349 |
702213 |
02/22/2021 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
100.07 |
5105********2608 |
854500 |
02/22/2021 |
| OLSON, SHANDEL |
TN-SF0061967 |
5 |
37.99 |
4690********0770 |
073459 |
02/22/2021 |
| OLSON, TYLER |
TN-SF0058988 |
5 |
51.42 |
4190********3433 |
008344 |
02/22/2021 |
| PEYTON, JORDAN |
TN-SF0059249 |
5 |
76.66 |
4465********5754 |
022463 |
02/22/2021 |
| PLACE, REBECCA |
TN-SF0058599 |
5 |
44.35 |
4744********9055 |
133714 |
02/22/2021 |
| PORTILLO, BENIGNO |
TN-SF0058538 |
5 |
40.66 |
4342********4903 |
043483 |
02/22/2021 |
| RYBASKI, ADAM |
TN-SF0053250 |
5 |
39.00 |
4342********0891 |
067144 |
02/22/2021 |
| RYDBERG, DAVID |
TN-SF0060252 |
5 |
40.66 |
4266********2858 |
04612B |
02/22/2021 |
| SCHAFER, AMBER |
TN-3202906760 |
5 |
82.86 |
4465********7999 |
022698 |
02/22/2021 |
| SCHEEVEL, ELLIS |
TN-FE0049818 |
5 |
67.81 |
4342********1784 |
065242 |
02/22/2021 |
| SCHENK, TRIESTE |
TN-SF0059180 |
5 |
40.66 |
4867********2364 |
073154 |
02/22/2021 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
46.27 |
4060********9329 |
04674D |
02/22/2021 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
40.89 |
4761********6308 |
073155 |
02/22/2021 |
| SOUVANNAPHANG, TOM |
TN-SF0063963 |
5 |
46.27 |
4147********9502 |
04683D |
02/22/2021 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
40.66 |
4003********6890 |
04706B |
02/22/2021 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
51.42 |
4147********3602 |
022688 |
02/22/2021 |
| STUEVE, BREANNA |
TN-SF0062716 |
5 |
21.51 |
5515********1210 |
664E86 |
02/22/2021 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
01739D |
02/22/2021 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
85.01 |
4037********0422 |
702213 |
02/22/2021 |
| TONGEN, JEREMY |
TN-SF0055128 |
5 |
3.23 |
4784********1311 |
022392 |
02/22/2021 |
| TORBORG, JOSEPH |
TN-SF0058635 |
5 |
24.51 |
5515********1214 |
ACFD82 |
02/22/2021 |
| UNDERSANDER, CHRIS |
TN-SF0062006 |
5 |
78.32 |
4147********0473 |
06097D |
02/22/2021 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
51.42 |
4895********2557 |
073202 |
02/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.52 |
| 15 |
MasterCard |
647.75 |
| 53 |
Visa |
2468.34 |
| 2 |
Discover |
81.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.15 |