05/10/2021

07:47:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, AHMED	TN-SF0060267	3	40.89	4342********4569	057751	05/10/2021
ABRAHAM, HANNAH	TN-SF0058866	3	46.04	4190********6626	008368	05/10/2021
AL ABAD, TURKI	TN-SF0061517	3	40.66	4548********2796	411204	05/10/2021
ALSAIHATI, ALEXANDRA	TN-SF0061948	3	5.38	4190********9428	021398	05/10/2021
AMBROSCH, KRIS	TN-SF0063431	3	46.27	5576********0783	070437	05/10/2021
AUMOCK, ERIC	TN-SF0062658	3	143.13	4000********8950	591113	05/10/2021
BAMBA, ABOUCAR	TN-FE0054618	3	78.55	3725*******3001	104486	05/10/2021
BARTHELEMY, ADAM	TN-SF0063778	3	88.24	5466********3131	03138P	05/10/2021
BLOMGREN, ERIC	TN-SF0058858	3	78.32	5580********4192	070439	05/10/2021
CARVER, BARBARA	TN-SF0058681	3	40.66	3797*******2006	173236	05/10/2021
CEDARLEAF, BLAKE	TN-SF0059272	3	44.38	4190********3613	006420	05/10/2021
CHAMPA, JACOB	TN-SF0062609	3	40.89	4011********2763	070424	05/10/2021
COMMERFORD, CHANDLER	TN-FIT06603	3	37.66	4037********8546	700140	05/10/2021
DANG, PHUONG	TN-SF0063028	3	41.69	4342********2210	083240	05/10/2021
DEAN, CHRIS	TN-SF0060443	3	40.66	5576********8503	070442	05/10/2021
DENNISON, DAVID	TN-SF0063147	3	40.89	4761********9604	700140	05/10/2021
DEZELLER, ALYSSA	TN-SF0055303	3	51.65	4690********5867	066986	05/10/2021
DOCKENDORF, JEAN	TN-FIT18524	3	40.66	4179********6012	700140	05/10/2021
EDEBURN, THEODORE	TN-SF0061876	3	5.38	4147********8515	700140	05/10/2021
EMSLANDER, JENNIFER	TN-SF0058450	3	51.42	5519********0710	070446	05/10/2021
ESPINOSA, HECTOR	TN-SF0059142	3	40.66	4342********2908	040771	05/10/2021
GOSIAK, JOCELYN	TN-SF0061910	3	24.51	6011********7014	01045R	05/10/2021
GREENLUN, JACKSON	TN-SF0062511	3	24.74	4342********8818	073754	05/10/2021
GUERRIDO, TABATHA	TN-SF0058685	3	99.84	4342********7436	047466	05/10/2021
GUEYE, HADIA	TN-SF0062683	3	5.38	4306********7872	070445	05/10/2021
HAGEN, JULIE	TN-AFM0020681	3	78.55	5213********6625	01064P	05/10/2021
HANSON, AVARI	TN-SF0063800	3	24.74	4342********3412	039395	05/10/2021
HARBAUGH, IAN	TN-SF0061932	3	143.13	4552********6141	H84819	05/10/2021
HARTER, KIELE	TN-SF0063795	3	46.27	5448********8061	871258	05/10/2021
HECHTEL, KAREN	TN-SF0056338	3	37.66	4761********2573	070451	05/10/2021
HENNEN, JEREMY	TN-SF0061857	3	78.32	4867********9224	070434	05/10/2021
HUBER, BEN	TN-SF0059279	3	89.08	4690********2420	064965	05/10/2021
HURRLE, MITCHELL	TN-SF0063445	3	40.89	4465********6689	010075	05/10/2021
KEDING, JIM	TN-SF0063024	3	51.65	4147********0976	03623C	05/10/2021
KOESTER, LYNN	TN-SF0063667	3	70.00	4147********7749	03651D	05/10/2021
KOSS, ZACHARY	TN-SF0061894	3	40.66	4147********8472	03664D	05/10/2021
KOTULA, BENAJMIN	TN-SF0061599	3	40.66	5512********1910	543601	05/10/2021
KREBSBACH, JENNIFER	TN-SF0063888	3	3.23	4867********0826	070442	05/10/2021
LEINTS, CALEB	TN-SF0063689	3	24.74	4342********0622	048744	05/10/2021
LINARES, ISABELLA	TN-SF0062655	3	21.51	6011********7618	01040R	05/10/2021
LINZ, DEVIN	TN-SF0058906	3	89.08	4190********2374	025949	05/10/2021
LOCHEN, ETHAN	TN-SF0060082	3	24.74	4190********6987	017830	05/10/2021
LOZANO, OBED	TN-SF0061864	3	40.66	4342********5700	066817	05/10/2021
MAGARIAN, ADAM	TN-SF0058961	3	43.04	4895********3192	070502	05/10/2021
MARCHAND, ANNA	TN-SF0061604	3	5.35	4332********3265	070502	05/10/2021
MARTINS, ALEC	TN-SF0061942	3	70.00	5105********0671	418290	05/10/2021
MIKOLCHAK, ALEX	TN-SF0063066	3	51.65	4400********4484	00790D	05/10/2021
MINNERATH, DALE J	TN-FIT00254	3	37.66	6011********9430	01036R	05/10/2021
MURPHY, NICHOLAS	TN-SF0059876	3	44.38	6011********5929	01078R	05/10/2021
NGUYEN, JASON	TN-SF0061994	3	40.89	4342********2486	027731	05/10/2021
OTTO, MATTHEW	TN-SF0054705	3	140.42	5424********7792	42392P	05/10/2021
PALMQUIST, MEGAN	TN-SF0063933	3	51.65	4266********9942	05226B	05/10/2021
PAYNE, KATIE	TN-SF0059938	3	5.38	5156********1307	05250Z	05/10/2021
PELKE, CLARISSA	TN-SF0061731	3	11.83	4060********3962	05272C	05/10/2021
PETERSON, JULIE	TN-SF0063709	3	82.86	3790*******1011	135746	05/10/2021
POOL, JAMES	TN-SF0063780	3	46.27	5178********6435	05294Z	05/10/2021
PROW-DOCKENDORF, EMMA	TN-SF0062610	3	21.51	4342********0752	041940	05/10/2021
REINERT, TAYLER	TN-SF0058929	3	40.66	4190********8263	006470	05/10/2021
SCHLECHT, ELIJAH	TN-SF0063810	3	21.51	5143********3182	441721	05/10/2021
SCHLICHT, MICHAEL	TN-SF0062499	3	5.35	4147********9573	05365D	05/10/2021
SCHMIT, TAMERA	TN-SF0063782	3	46.27	4306********8163	070509	05/10/2021
SCHWENDEMAN, REBECCA	TN-SF0063697	3	88.24	4653********6993	802441	05/10/2021
SHANK, ANTHONY	TN-SF0062617	3	78.55	4031********0225	070514	05/10/2021
SHARPE, KAILEE	TN-SF0063430	3	51.65	6011********6460	01000R	05/10/2021
STENZEL, JACOB	TN-SF0062331	3	82.86	5515********9677	CF9688	05/10/2021
STROM, BYRCE	TN-SF0061923	3	46.27	4432********5413	021504	05/10/2021
SUNDBERG, SYLVIA	TN-FE0052765	3	37.66	6011********9430	01032R	05/10/2021
SWENSON, NOAH	TN-SF0061922	3	46.27	4342********0469	014002	05/10/2021
THARES, MELANIE	TN-SF0063434	3	40.89	4465********7978	010075	05/10/2021
TORBORG, SUSAN	TN-SF0063832	3	40.66	5515********1214	F89288	05/10/2021
TORVIK, EMILY	TN-SF0059268	3	79.66	4147********6088	010615	05/10/2021
WAGNER, BRUCE	TN-FE0041141	3	48.42	4599********3832	H75434	05/10/2021
WALTER, DOUGLAS	TN-SF0063683	3	82.86	4100********4411	54738D	05/10/2021
WEBB, JENNIFER	TN-SF0063127	3	40.89	5178********8284	05665T	05/10/2021
WHITEFACE, AIDEN	TN-SF0061878	3	24.51	4281********9545	632593	05/10/2021
WINBURN, KASEN	TN-SF0061742	3	24.51	4190********5686	700150	05/10/2021
YUSUF, BINTI	TN-SF0063908	3	46.27	4342********9878	061349	05/10/2021
ZEMLICKA, MALLORY	TN-SF0061938	3	5.35	4075********5726	010574	05/10/2021
ZULKOSKY, AARON	TN-SF0063447	3	46.27	4147********3827	05727D	05/10/2021

Totals

Count	Card Type	Total
3	American Express	202.07
16	MasterCard	918.38
54	Visa	2484.77
6	Discover	217.37
0	Other	0.00
		3822.59