04/12/2021

07:38:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, AHMED	TN-SF0060267	3	82.86	4342********4569	032240	04/12/2021
ABRAHAM, HANNAH	TN-SF0058866	3	46.04	4190********6626	001501	04/12/2021
AMBROSCH, KRIS	TN-SF0063431	3	46.27	5576********0783	072751	04/12/2021
AUMOCK, ERIC	TN-SF0062658	3	143.13	4000********8950	730782	04/12/2021
BAMBA, ABOUCAR	TN-FE0054618	3	78.55	3725*******3001	167380	04/12/2021
BARTHELEMY, ADAM	TN-SF0063778	3	46.27	5466********3131	02666P	04/12/2021
BARTHOLOMAUS, JENNIFER	TN-SF0061913	3	51.42	4281********9545	002908	04/12/2021
BLOMGREN, ERIC	TN-SF0058858	3	78.32	5580********4192	072752	04/12/2021
CARVER, BARBARA	TN-SF0058681	3	5.38	3797*******2006	180783	04/12/2021
CEDARLEAF, BLAKE	TN-SF0059272	3	5.38	4190********3613	004156	04/12/2021
CHAMPA, JACOB	TN-SF0062609	3	40.89	4011********2763	072757	04/12/2021
CHANCE, KIMBERLY	TN-SF0062431	3	40.66	4973********8328	935263	04/12/2021
COMMERFORD, CHANDLER	TN-FIT06603	3	37.66	4037********8546	702172	04/12/2021
DANG, PHUONG	TN-SF0056265	3	41.69	4342********2210	034918	04/12/2021
DEAN, CHRIS	TN-SF0060443	3	40.66	5576********8503	072757	04/12/2021
DEZELLER, ALYSSA	TN-SF0055303	3	51.65	4690********5867	073028	04/12/2021
DOCKENDORF, JEAN	TN-FIT18524	3	40.66	4179********6012	702172	04/12/2021
EDEBURN, THEODORE	TN-SF0061876	3	5.38	4147********8515	702172	04/12/2021
EMSLANDER, JENNIFER	TN-SF0058450	3	51.42	5519********0710	072759	04/12/2021
FISCHER, PAIGE	TN-SF0059257	3	40.66	5105********0389	912860	04/12/2021
GOSIAK, JOCELYN	TN-SF0061910	3	24.51	6011********7014	01259R	04/12/2021
GREENLUN, JACKSON	TN-SF0062511	3	24.74	4342********8818	005287	04/12/2021
GUERRIDO, TABATHA	TN-SF0058685	3	99.84	4342********7436	076428	04/12/2021
GUEYE, HADIA	TN-SF0062683	3	40.89	4306********7872	072759	04/12/2021
HAGEN, JULIE	TN-AFM0020681	3	37.66	5213********6625	01228P	04/12/2021
HANSON, AVARI	TN-SF0063800	3	24.74	4342********3412	068086	04/12/2021
HARBAUGH, IAN	TN-SF0061932	3	143.13	4552********6141	H87172	04/12/2021
HARTER, KIELE	TN-SF0063795	3	46.27	5448********8061	326927	04/12/2021
HECHTEL, KAREN	TN-SF0056338	3	37.66	4761********2573	072805	04/12/2021
HENNEN, JEREMY	TN-SF0061857	3	78.32	4867********9224	072806	04/12/2021
HUBER, BEN	TN-SF0059279	3	89.08	4690********2420	066542	04/12/2021
HURRLE, MITCHELL	TN-SF0063445	3	40.89	4465********6689	012126	04/12/2021
JAGIELSKI, MATT	TN-SF0059200	3	44.38	5424********4973	57862P	04/12/2021
KOESTER, LYNN	TN-SF0063667	3	70.00	4147********7749	04267D	04/12/2021
KOSS, ZACHARY	TN-SF0061894	3	40.66	4147********8472	04511D	04/12/2021
KREBSBACH, JENNIFER	TN-SF0063888	3	88.24	4867********0826	072814	04/12/2021
LEINTS, CALEB	TN-SF0063689	3	24.74	4342********0622	060829	04/12/2021
LINARES, ISABELLA	TN-SF0062655	3	21.51	6011********7618	01263R	04/12/2021
LINZ, DEVIN	TN-SF0058906	3	89.08	4190********2374	018025	04/12/2021
LOCHEN, ETHAN	TN-SF0060082	3	24.74	4190********6987	022537	04/12/2021
LOZANO, OBED	TN-SF0061864	3	40.66	4342********5700	055880	04/12/2021
MAGARIAN, ADAM	TN-SF0058961	3	5.38	4895********3192	072816	04/12/2021
MARCHAND, ANNA	TN-SF0061604	3	5.35	4332********3265	072818	04/12/2021
MARR, NIKKI	TN-SF0061590	3	40.66	4190********6787	022475	04/12/2021
MURPHY, NICHOLAS	TN-SF0059876	3	5.38	6011********5929	01288R	04/12/2021
NGUYEN, JASON	TN-SF0061994	3	40.89	4342********2486	042358	04/12/2021
NUSSMEIER, DOMINICK	TN-SF0062482	3	93.62	4465********0453	012227	04/12/2021
OAKES, PAT	TN-SF0063936	3	41.97	4802********0509	046213	04/12/2021
OLSON, MARK	TN-6126952678	3	40.89	4563********1665	H76982	04/12/2021
OTTO, MATTHEW	TN-SF0054705	3	101.42	5424********7792	63478P	04/12/2021
PALMQUIST, MEGAN	TN-SF0063933	3	93.62	4266********9942	04765B	04/12/2021
PAYNE, KATIE	TN-SF0059938	3	5.38	5156********1307	04741Z	04/12/2021
PELKE, CLARISSA	TN-SF0061731	3	11.83	4060********3962	04807C	04/12/2021
PETERSON, JULIE	TN-SF0063709	3	40.89	3790*******1011	138189	04/12/2021
POOL, JAMES	TN-SF0063780	3	88.24	5178********6435	04789Z	04/12/2021
PROW-DOCKENDORF, EMMA	TN-SF0062610	3	21.51	4342********0752	099109	04/12/2021
REINERT, TAYLER	TN-SF0058929	3	40.66	5154********4234	92AE82	04/12/2021
ROSALES, CRISTIAN	TN-SF0061730	3	40.66	4607********7586	409118	04/12/2021
ROUSH, NICOLE	TN-SF0061880	3	40.66	4037********1438	702182	04/12/2021
SCHLECHT, ELIJAH	TN-SF0063810	3	21.51	5143********3182	582167	04/12/2021
SCHLICHT, MICHAEL	TN-SF0062499	3	51.62	4147********9573	04930D	04/12/2021
SCHMIT, TAMERA	TN-SF0063782	3	88.24	4306********8163	072830	04/12/2021
SCHNEIDER, CHRISTINA	TN-SF0057570	3	5.35	5105********3949	912900	04/12/2021
SCHWENDEMAN, REBECCA	TN-SF0063697	3	46.27	4653********6993	986999	04/12/2021
SHANK, ANTHONY	TN-SF0062617	3	78.55	4031********0225	072834	04/12/2021
STENZEL, JACOB	TN-SF0062331	3	40.89	5515********9677	FA9488	04/12/2021
STROM, BYRCE	TN-SF0061923	3	46.27	4432********5413	004225	04/12/2021
SUNDBERG, SYLVIA	TN-FE0052765	3	37.66	6011********9430	01278R	04/12/2021
SWENSON, NOAH	TN-SF0061922	3	46.27	4342********0469	088133	04/12/2021
THARES, MELANIE	TN-SF0063434	3	40.89	4465********7978	012211	04/12/2021
THOMMES, NATHAN	TN-SF0063385	3	200.00	4465********9245	012638	04/12/2021
THOMPSON, DAMIEN	TN-SF0063432	3	46.27	4120********8185	012787	04/12/2021
TORBORG, SUSAN	TN-SF0063832	3	40.66	5515********1214	4AD986	04/12/2021
TORVIK, EMILY	TN-SF0059268	3	40.66	4147********6088	012592	04/12/2021
UMERSKI, GABRIELLE	TN-SF0062253	3	105.23	4690********6454	073351	04/12/2021
WAGNER, BRUCE	TN-FE0041141	3	48.42	4599********3832	H77756	04/12/2021
WALTER, DOUGLAS	TN-SF0063683	3	40.89	4100********4411	87398D	04/12/2021
WHITEFACE, AIDEN	TN-SF0061878	3	24.51	4281********9545	003376	04/12/2021
WINBURN, KASEN	TN-SF0061742	3	24.51	4190********5686	702182	04/12/2021
YUSUF, BINTI	TN-SF0063908	3	88.24	4342********9878	096325	04/12/2021
ZEMLICKA, MALLORY	TN-SF0061938	3	5.35	4075********5726	012094	04/12/2021

Totals

Count	Card Type	Total
3	American Express	124.82
17	MasterCard	776.02
57	Visa	3044.06
4	Discover	89.06
0	Other	0.00
		4033.96