Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-6149752408 |
2 |
5.35 |
4465********7742 |
005780 |
03/05/2021 |
| ALI, ABDIKARIM |
TN-SF0061808 |
2 |
51.42 |
5122********6727 |
51130Z |
03/05/2021 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
005194 |
03/05/2021 |
| BEDDOW BESTE, JOLAINE |
TN-SF0063705 |
2 |
46.27 |
4341********5791 |
005047 |
03/05/2021 |
| BLANCO, SHARA |
TN-SF0058935 |
2 |
117.32 |
4190********3987 |
009012 |
03/05/2021 |
| BLANEY, MAGGIE |
TN-SF0063720 |
2 |
40.89 |
5237********4552 |
647326 |
03/05/2021 |
| BLOMGREN, BRANDON |
TN-SF0063727 |
2 |
40.89 |
5129********4730 |
070532 |
03/05/2021 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
90.42 |
5515********9850 |
587E86 |
03/05/2021 |
| CIHLAR, BEN |
TN-SF0062611 |
2 |
21.51 |
4690********5283 |
670894 |
03/05/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
40.89 |
4147********4162 |
05925D |
03/05/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
020183 |
03/05/2021 |
| DOUVIER, MADISON |
TN-SF0061778 |
2 |
40.66 |
5335********6435 |
018232 |
03/05/2021 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
040820 |
03/05/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
670924 |
03/05/2021 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********0510 |
030453 |
03/05/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
139390 |
03/05/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
06058D |
03/05/2021 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
059808 |
03/05/2021 |
| GOHMAN, EMILY |
TN-SF0062607 |
2 |
40.89 |
4690********6312 |
663656 |
03/05/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00525P |
03/05/2021 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
382503 |
03/05/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
653786 |
03/05/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
005956 |
03/05/2021 |
| HENDERSON, KRISTIN |
TN-SF0062404 |
2 |
40.66 |
4427********3797 |
070508 |
03/05/2021 |
| HICKS, CHERYL |
TN-SF0062643 |
2 |
300.00 |
4630********8246 |
653840 |
03/05/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
017320 |
03/05/2021 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********8751 |
070539 |
03/05/2021 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4100********6247 |
97103D |
03/05/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
837043 |
03/05/2021 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
51.42 |
5178********8396 |
06280Z |
03/05/2021 |
| KORNOVICH, KYLE |
TN-SF0062362 |
2 |
40.89 |
4465********9971 |
005364 |
03/05/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********2415 |
99299D |
03/05/2021 |
| LATHROP, JOLENE |
TN-SF0062377 |
2 |
40.89 |
5594********7038 |
845525 |
03/05/2021 |
| LIPELT, KATELYNN |
TN-SF0059085 |
2 |
51.42 |
4827********7673 |
020184 |
03/05/2021 |
| MARECK, AMY |
TN-SF0058943 |
2 |
51.42 |
4761********0711 |
070546 |
03/05/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
139430 |
03/05/2021 |
| MARTINSON, JENNIFER |
TN-SF0063919 |
2 |
164.66 |
3797*******4008 |
163510 |
03/05/2021 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
025547 |
03/05/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00564R |
03/05/2021 |
| MEYER, TAB |
TN-SF0063750 |
2 |
143.13 |
5121********2932 |
00506B |
03/05/2021 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4342********2793 |
057163 |
03/05/2021 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
37.66 |
4342********4914 |
026227 |
03/05/2021 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
5.38 |
5105********4994 |
139440 |
03/05/2021 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
070550 |
03/05/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
5.35 |
4342********0468 |
093744 |
03/05/2021 |
| OELRICH, JACKI |
TN-FE0053670 |
2 |
40.66 |
5152********9540 |
331662 |
03/05/2021 |
| PAUL, AUSTIN |
TN-SF0060196 |
2 |
40.66 |
4690********3689 |
663806 |
03/05/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
020185 |
03/05/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
06569D |
03/05/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
102.23 |
3717*******2000 |
130707 |
03/05/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
76.66 |
6011********7759 |
00557R |
03/05/2021 |
| SCHROERS, GRANT |
TN-SF0063679 |
2 |
24.74 |
4037********2254 |
705050 |
03/05/2021 |
| SCHROERS, LISA |
TN-SF0063688 |
2 |
40.89 |
4037********2254 |
705050 |
03/05/2021 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
070557 |
03/05/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
070556 |
03/05/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
44.38 |
6011********3108 |
00519B |
03/05/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
030738 |
03/05/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
612607 |
03/05/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
08001Z |
03/05/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********8521 |
08009D |
03/05/2021 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
5.38 |
4630********3029 |
660059 |
03/05/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
79.66 |
5108********5268 |
070601 |
03/05/2021 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
5.38 |
5213********0813 |
00598P |
03/05/2021 |
| WIELKIEWITZ, NATE |
TN-SF0059097 |
2 |
40.66 |
5105********8360 |
139450 |
03/05/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
51.65 |
4342********6022 |
021015 |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
266.89 |
| 21 |
MasterCard |
970.12 |
| 38 |
Visa |
1823.36 |
| 4 |
Discover |
183.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3243.81 |