Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-6149752408 |
2 |
5.35 |
4465********7742 |
005713 |
04/05/2021 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
005142 |
04/05/2021 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H85166 |
04/05/2021 |
| BECKMANN, JOSEPH |
TN-SF0062395 |
2 |
40.66 |
5576********0634 |
075117 |
04/05/2021 |
| BEDDOW BESTE, JOLAINE |
TN-SF0063705 |
2 |
46.27 |
4341********5791 |
005157 |
04/05/2021 |
| BLANCO, SHARA |
TN-SF0062430 |
2 |
78.32 |
4190********3987 |
010310 |
04/05/2021 |
| BLANEY, MAGGIE |
TN-SF0063720 |
2 |
40.89 |
5237********4552 |
769402 |
04/05/2021 |
| BLOMGREN, BRANDON |
TN-SF0063727 |
2 |
40.89 |
5129********4730 |
075119 |
04/05/2021 |
| CIHLAR, BEN |
TN-SF0062611 |
2 |
21.51 |
4690********5283 |
090175 |
04/05/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
51.65 |
4147********4162 |
03625D |
04/05/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
112340 |
04/05/2021 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
46.27 |
4120********8185 |
005179 |
04/05/2021 |
| DITTBERNER, JENNIFER |
TN-SF0062707 |
2 |
46.27 |
4120********8185 |
005883 |
04/05/2021 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
5213********5910 |
00515P |
04/05/2021 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
061863 |
04/05/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
087783 |
04/05/2021 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********0510 |
037050 |
04/05/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
035880 |
04/05/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
03741D |
04/05/2021 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
042310 |
04/05/2021 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
51.65 |
4867********4251 |
055108 |
04/05/2021 |
| GOHMAN, EMILY |
TN-SF0062607 |
2 |
40.89 |
4690********6312 |
087808 |
04/05/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00535P |
04/05/2021 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
425547 |
04/05/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
612945 |
04/05/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
005681 |
04/05/2021 |
| HENDERSON, KRISTIN |
TN-SF0062404 |
2 |
40.66 |
4427********3797 |
015108 |
04/05/2021 |
| HENNESSY, ROBERT |
TN-SF0063408 |
2 |
40.89 |
5332********4998 |
LNO1EY |
04/05/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
058979 |
04/05/2021 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********8751 |
075133 |
04/05/2021 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4100********6247 |
62480D |
04/05/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
584065 |
04/05/2021 |
| KOENIG, KATHLEEN |
TN-SF0058931 |
2 |
51.42 |
5178********8396 |
04068Z |
04/05/2021 |
| KORNOVICH, KYLE |
TN-SF0062362 |
2 |
40.89 |
4465********9971 |
005529 |
04/05/2021 |
| KREY, KASSIE |
TN-SF0063722 |
2 |
46.27 |
5512********3396 |
018327 |
04/05/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********2415 |
63453D |
04/05/2021 |
| MARECK, AMY |
TN-SF0058943 |
2 |
90.42 |
4761********0711 |
075139 |
04/05/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
035910 |
04/05/2021 |
| MARTINSON, JENNIFER |
TN-SF0063919 |
2 |
164.66 |
3797*******4008 |
180333 |
04/05/2021 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
028301 |
04/05/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00592R |
04/05/2021 |
| MEYER, TAB |
TN-SF0063750 |
2 |
5.35 |
5121********2932 |
00576B |
04/05/2021 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4342********2793 |
039937 |
04/05/2021 |
| MOHAMUD, MOHAMED |
TN-SF0063400 |
2 |
46.27 |
4342********8538 |
075348 |
04/05/2021 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
40.89 |
4690********8430 |
087947 |
04/05/2021 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
37.66 |
4342********4914 |
085296 |
04/05/2021 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
5.38 |
5105********4994 |
035940 |
04/05/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
5.35 |
4342********0468 |
023264 |
04/05/2021 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
035950 |
04/05/2021 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
46.27 |
4373********4301 |
919230 |
04/05/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
82.86 |
4827********2669 |
112341 |
04/05/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
04387D |
04/05/2021 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
46.27 |
4373********4301 |
547981 |
04/05/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
102.23 |
3717*******2000 |
167178 |
04/05/2021 |
| RINGHAND, SHIRLEY |
TN-SF0063384 |
2 |
600.00 |
3793*******1005 |
186677 |
04/05/2021 |
| RODRIGUEZ, AMBER |
TN-SF0057585 |
2 |
57.03 |
4347********1058 |
095108 |
04/05/2021 |
| RUFF, RACHEAL |
TN-SF0063401 |
2 |
46.27 |
4895********0510 |
075153 |
04/05/2021 |
| SCHEPP, RYAN |
TN-SF00618679 |
2 |
105.46 |
5512********8583 |
952424 |
04/05/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7759 |
00579R |
04/05/2021 |
| SCHROERS, LISA |
TN-SF0063688 |
2 |
40.89 |
4037********5872 |
705015 |
04/05/2021 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
075155 |
04/05/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
128.08 |
4761********5093 |
075155 |
04/05/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
5.38 |
6011********3108 |
00597B |
04/05/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
435431 |
04/05/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
716614 |
04/05/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
04750Z |
04/05/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********8521 |
04754D |
04/05/2021 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
5.38 |
4630********3029 |
615880 |
04/05/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
075159 |
04/05/2021 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
40.89 |
5219********2101 |
066973 |
04/05/2021 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
5.38 |
5213********0813 |
00535P |
04/05/2021 |
| WIELKIEWITZ, NATE |
TN-SF0063436 |
2 |
79.66 |
5105********8360 |
035960 |
04/05/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
51.65 |
4342********6022 |
028321 |
04/05/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
866.89 |
| 22 |
MasterCard |
856.21 |
| 44 |
Visa |
2060.58 |
| 4 |
Discover |
105.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3889.12 |