05/05/2021

07:56:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDULLE, ABDI	TN-SF0063148	2	5.35	4465********7742	005469	05/05/2021
ANWAR, MOHAMMED	TN-SF0054535	2	40.89	4147********4079	005476	05/05/2021
AYALA, ULISES	TN-SF0062000	2	99.84	4552********1734	H83888	05/05/2021
BEDDOW BESTE, JOLAINE	TN-SF0063705	2	88.24	4341********5791	005719	05/05/2021
BLANCO, SHARA	TN-SF0062430	2	40.66	4190********3987	003742	05/05/2021
BLANEY, MAGGIE	TN-SF0063720	2	40.89	5237********4552	889797	05/05/2021
BLOMGREN, BRANDON	TN-SF0063727	2	40.89	5129********4730	073841	05/05/2021
BOELTER, BEN	TN-SF0058950	2	51.42	5515********9850	594680	05/05/2021
CIHLAR, BEN	TN-SF0062611	2	21.51	4690********5283	825146	05/05/2021
DASILVA, DEBBIE	TN-SF0062340	2	51.65	4147********4162	05317D	05/05/2021
DECKER, KYUSS	TN-SF0063021	2	40.89	4690********2948	825622	05/05/2021
DIRKS, TANA	TN-SF0060230	2	79.66	4827********6096	201532	05/05/2021
DITTBERNER, DERRICK	TN-SF0063494	2	46.27	4120********8185	005577	05/05/2021
DITTBERNER, JENNIFER	TN-SF0062707	2	46.27	4120********8185	005759	05/05/2021
DIWISHEK, LINDA	TN-SF0062350	2	40.66	5213********5910	00597P	05/05/2021
ENGEBRETSON, JAMES	TN-SF0062436	2	40.66	4342********6632	093422	05/05/2021
EUTENEUER, MATHEW	TN-SF0059866	2	40.40	4690********3476	825670	05/05/2021
EVENSON, WADE	TN-SF0059263	2	79.66	4342********0510	005469	05/05/2021
FELLERSEN, JUSTIN	TN-SF0062335	2	40.89	5105********5539	764190	05/05/2021
FJELLESTAD, SARAH	TN-SF0062371	2	37.66	4147********8344	05517D	05/05/2021
FOX, ANGIE	TN-SF0059282	2	76.66	4342********2892	013992	05/05/2021
FRISBIE, MILES	TN-SF0063446	2	51.65	4867********4251	013808	05/05/2021
GOHMAN, EMILY	TN-SF0062607	2	40.89	4690********6312	825686	05/05/2021
GROSS, CARSEN	TN-SF0054562	2	21.51	6011********5441	00581P	05/05/2021
GUZMAN, LUIS	TN-SF0061951	2	21.51	5216********2942	466149	05/05/2021
HAFFFNER, ADAM	TN-SF0061672	2	21.51	4630********7438	685332	05/05/2021
HALPERN, JASON	TN-SF0063036	2	46.27	4060********8498	05617C	05/05/2021
HELBERG, ROAN	TN-SF0062379	2	40.89	4465********8913	005689	05/05/2021
HENNESSY, ROBERT	TN-SF0063408	2	40.89	5332********4998	PMN324	05/05/2021
HIRSI, FARHAN	TN-SF0062316	2	40.89	4342********8610	051078	05/05/2021
JANSEN, TYLER	TN-SF0061559	2	40.66	5273********8751	073857	05/05/2021
JOHNSON, TYLER	TN-SF0062432	2	40.66	4100********6247	63923D	05/05/2021
KANKELBORG, GINO	TN-SF0060217	2	90.42	4000********8953	653360	05/05/2021
KHAMBONG, CHRISTOPHER	TN-SF0062698	2	75.32	4143********3761	196048	05/05/2021
KOENIG, KATHLEEN	TN-SF0058931	2	51.42	5178********8396	07074Z	05/05/2021
KUHN, JOESEPH	TN-SF0058771	2	40.66	4100********2415	65855D	05/05/2021
LAMONT, WILLIAM	TN-SF0063339	2	46.27	4306********2400	073900	05/05/2021
LIPELT, KATELYNN	TN-SF0059085	2	51.42	4827********7673	201532	05/05/2021
MARECK, AMY	TN-SF0058943	2	51.42	4761********0711	073907	05/05/2021
MARTINS, ALEC	TN-SF0061942	2	21.51	5105********0671	764240	05/05/2021
MARTINSON, JENNIFER	TN-SF0063919	2	164.66	3797*******4008	124489	05/05/2021
MEHLHOP, BRITTANY	TN-SF0058971	2	76.66	4280********8886	027552	05/05/2021
MEYER, TAB	TN-SF0063750	2	5.35	5121********2932	00572B	05/05/2021
MITCHELL JR., DANNY	TN-SF0062422	2	40.66	4342********2793	090027	05/05/2021
MOHAMUD, MOHAMED	TN-SF0063400	2	46.27	4342********8538	048974	05/05/2021
MOLSKI, JARED	TN-SF0063363	2	40.89	4690********8430	825887	05/05/2021
MOWLID, MOHAMUD	TN-SF0062357	2	37.66	4342********4914	025207	05/05/2021
NABER, CARRIE	TN-SF0058760	2	5.38	5105********4994	764260	05/05/2021
NICHOLSON, BROCK	TN-SF0062488	2	51.65	5513********3347	073916	05/05/2021
O LEARY, ERIC	TN-SF0058501	2	5.35	4342********0468	033367	05/05/2021
OELRICH, JACKI	TN-FE0053670	2	40.66	5178********7919	07512B	05/05/2021
OMANN, KENDAL	TN-SF0056485	2	24.74	5105********5662	764280	05/05/2021
PARTAIN, KATIE	TN-SF0063399	2	46.27	4373********4301	727890	05/05/2021
PETERSON, COLLEEN	TN-SF0063131	2	46.27	4037********4369	705093	05/05/2021
PETRON, ALLEN	TN-SF0063971	2	40.89	4827********2669	201533	05/05/2021
PHILLIPS, DAKOTA	TN-SF0059088	2	51.42	4147********3487	07572D	05/05/2021
POBUDA, DAWSON	TN-SF0063415	2	46.27	4373********4301	734406	05/05/2021
POWELL, MICHAEL	TN-SF0059885	2	102.23	3717*******2000	199395	05/05/2021
RUFF, RACHEAL	TN-SF0063401	2	46.27	4895********0510	073923	05/05/2021
SCHEPP, RYAN	TN-SF00618679	2	105.46	5512********8583	125543	05/05/2021
SCHOLTES, HAROLD	TN-SF0058973	2	37.66	6011********7759	00539R	05/05/2021
SCHROERS, LISA	TN-SF0063688	2	82.86	4037********5872	705093	05/05/2021
SCHULTE, LEXY	TN-SF0062353	2	40.89	5108********7674	073931	05/05/2021
SMELTER, JOSH	TN-SF0059086	2	89.08	4761********5093	073928	05/05/2021
SOWADA, MORGAN	TN-SF0058937	2	5.38	6011********3108	00530B	05/05/2021
STEVEN, KEALSIE	TN-SF0062515	2	40.89	5512********1416	445245	05/05/2021
TRATINA, TABETHA	TN-SF0061503	2	46.04	4908********7481	777749	05/05/2021
VANG, JAI	TN-SF0062541	2	79.66	5178********8652	07983Z	05/05/2021
VAUGHN, CASSIE	TN-SF0063149	2	51.65	4991********1268	005238	05/05/2021
VIRNIG, DEAN	TN-SF0062339	2	75.32	4147********2794	07941D	05/05/2021
WANNA, MELISSA	TN-SF0059248	2	5.38	4630********3029	693191	05/05/2021
WARZECHA, SPENCER	TN-SF0058881	2	40.66	5108********5268	073933	05/05/2021
WELCH, HAILEY	TN-SF0063390	2	40.89	5219********2101	289165	05/05/2021
WENO, MARTHA	TN-FIT01268	2	5.38	5213********0813	00592P	05/05/2021
WIELKIEWITZ, NATE	TN-SF0063436	2	40.66	5105********8360	764350	05/05/2021
ZAMORA, CARLOS	TN-SF0063726	2	47.32	4342********6022	035689	05/05/2021

Totals

Count	Card Type	Total
2	American Express	266.89
23	MasterCard	913.01
48	Visa	2397.07
3	Discover	64.55
0	Other	0.00
		3641.52