05/25/2021

06:48:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AADAN, HODAN	TN-SF0062590	6	40.89	4342********1342	016434	05/25/2021
ABDI, FAHMO	TN-SF0062015	6	40.66	4190********5770	011472	05/25/2021
ADEN, RAHMO	TN-SF0062323	6	5.38	4306********3879	064008	05/25/2021
AMBROSIER, ANDREW	TN-SF0061567	6	21.51	4895********9711	064015	05/25/2021
AMUNDSON, DEAN	TN-SF0063996	6	46.27	4037********3675	605204	05/25/2021
ATHMANN, KELSEY	TN-SF0062506	6	46.27	4266********2866	00475C	05/25/2021
AWASTHI, NITESH	TN-SF0063838	6	57.03	3772*******2001	125605	05/25/2021
AWASTHI, PINKY	TN-SF0063673	6	46.27	3772*******2001	122246	05/25/2021
AWASTHI, VEDANT	TN-SF0063433	6	24.74	3772*******2001	142459	05/25/2021
BANAKA, CAMRYN	TN-SF0063464	6	40.89	5164********2255	053191	05/25/2021
BARNEY, GLENDA	TN-SF0063448	6	40.89	4306********2028	064013	05/25/2021
BEDNARZ, CHRISTIAN	TN-SF0063661	6	5.38	6011********1051	02513R	05/25/2021
BETKER, ASHLEY	TN-SF0061956	6	46.27	6011********5572	02552B	05/25/2021
BIALKE, JORDAN	TN-SF0059226	6	40.66	4342********0898	088890	05/25/2021
BILBEN, ECHOE	TN-SF0063345	6	46.27	4003********2491	00603B	05/25/2021
BLUM, BROOK	TN-SF0058893	6	51.42	4060********5698	00596D	05/25/2021
BOSMA, TREVOR	TN-SF0062549	6	24.51	4306********7389	064015	05/25/2021
BRANSON, HUNTER	TN-SF0061805	6	51.42	5576********9524	064021	05/25/2021
BUDGE, WILLIAM	TN-SF0060259	6	24.51	4599********7911	H66544	05/25/2021
BURKE, JAKOB	TN-SF0063669	6	5.35	4147********6751	219776	05/25/2021
CORDIE, LOGAN	TN-SF0063710	6	40.66	5213********0233	02599P	05/25/2021
DEMUTH, NICHOLAS	TN-SF0058762	6	78.32	4867********8696	064004	05/25/2021
DETSCHMAN, RACHEL	TN-SF0063651	6	46.27	4022********3440	D91280	05/25/2021
DODGE, KAILEY	TN-SF0064015	6	46.27	4147********6127	00703D	05/25/2021
DOYOW, LIBAN	TN-SF0061610	6	44.38	4342********4106	068004	05/25/2021
ENGELKES, JOHN	TN-SF0056753	6	78.55	4147********0452	00734C	05/25/2021
EVENSON, HOLDEN	TN-SF0062349	6	21.51	4342********7663	088543	05/25/2021
GEVENS, BARTT	TN-SF0063111	6	40.89	4867********0490	064006	05/25/2021
GEVENS, CARRIE	TN-SF0063086	6	40.89	4867********0490	064007	05/25/2021
GRUENBERG, SHELLY	TN-SF0058923	6	5.38	5178********7390	00823B	05/25/2021
HAHN, MEGAN	TN-SF0062495	6	40.66	4867********1823	064009	05/25/2021
HAMAK, BRENT	TN-SF0063340	6	82.86	3792*******1006	119547	05/25/2021
HEADLEE, KYLE	TN-SF0062236	6	24.51	4147********3065	00864D	05/25/2021
HEGLUND, ALEX	TN-SF0061798	6	51.42	5515********9802	0BF087	05/25/2021
HOPKINS, THOMAS	TN-SF0061710	6	40.66	4342********8071	036048	05/25/2021
HUSSEIN, NAIMO	TN-SF0062604	6	40.89	4342********7233	091990	05/25/2021
IBRAHIM, SAMSAM	TN-SF0063737	6	40.66	4342********2544	034361	05/25/2021
ILLIES, BRADY	TN-SF0058230	6	59.50	5225********5175	431547	05/25/2021
INSIXIENGMAY, ALLEN	TN-SF0059281	6	40.89	5576********4138	064031	05/25/2021
JOHNSON, LUKE	TN-SF0059243	6	40.66	5576********0678	064033	05/25/2021
JOHNSTON, CORTLAN	TN-SF0063724	6	46.27	5325********3894	064033	05/25/2021
JONES, MICHAEL	TN-SF0063405	6	46.27	4031********9157	064033	05/25/2021
KOTZER, DESTINY	TN-SF0062358	6	40.89	5108********4109	064034	05/25/2021
KRANZ, RYAN	TN-SF0063846	6	46.27	6011********1984	02565R	05/25/2021
LAVIGNE, DUANE	TN-SF0063365	6	82.86	4179********4436	605204	05/25/2021
LAVOI, BRADY	TN-SF0063691	6	82.86	4342********8101	008933	05/25/2021
LEWIS, GERMAINE	TN-SF0062689	6	37.66	4373********4263	221413	05/25/2021
MAJERLE, LUKE	TN-SF0059038	6	75.32	6011********1611	02516R	05/25/2021
MCDONELL, JEREMY	TN-SF0063203	6	40.89	4003********0647	01120B	05/25/2021
MEHRWERTH, REBECCA	TN-SF0062727	6	40.89	4147********7685	605204	05/25/2021
MIRANDA, JORGE	TN-SF0063421	6	40.89	4147********8995	025789	05/25/2021
MOORE, SKYLAR	TN-SF0058778	6	46.04	4000********0678	451450	05/25/2021
NELSON, MARI	TN-SF0063343	6	46.27	5156********7573	01234Z	05/25/2021
NEMANICH, JOSEPHINE	TN-SF0063833	6	43.04	6011********0426	02599R	05/25/2021
NGUYEN, NHI	TN-SF0058686	6	40.66	4342********5433	010647	05/25/2021
NGUYEN, RUBY	TN-SF0063194	6	24.74	4342********8404	076551	05/25/2021
NOETZEL, STEVE	TN-SF0062633	6	100.07	4147********7858	025604	05/25/2021
PORWOLL, ELI	TN-SF0058751	6	40.66	4342********1103	027003	05/25/2021
PREVOST, JOHN	TN-SF0061574	6	51.65	4147********7790	01288C	05/25/2021
RINDAHL, RYAN	TN-SF0059189	6	40.66	4003********5214	01320B	05/25/2021
ROSENOW, KALEB	TN-SF0059786	6	132.98	4630********0046	604395	05/25/2021
RYCHNER, MASON	TN-SF0063454	6	40.89	4908********4782	507983	05/25/2021
RYKKEN, JAY	TN-SF0062023	6	40.66	4306********9277	064039	05/25/2021
SAUERER, BECCA	TN-SF0061881	6	40.66	4266********2876	01373B	05/25/2021
SCHMIDT, KRISTOFER	TN-SF0062500	6	40.89	4694********0960	974662	05/25/2021
SCHMITT, JENNA	TN-SF0062663	6	46.27	4690********3346	860775	05/25/2021
SCHNEIDER, COLE	TN-SF0058732	6	40.66	5216********4735	495660	05/25/2021
TAYLOR, BRUCE	TN-SF0063417	6	40.89	4690********1814	860784	05/25/2021
TOSSETT, ZACH	TN-SF0063209	6	40.89	5287********1457	703874	05/25/2021
TRAGIAI, ELLIE	TN-SF0061810	6	24.51	4342********8471	003642	05/25/2021
VANDERWERF, MAURICE	TN-SF0062674	6	21.51	5105********9111	317710	05/25/2021
VANDERWEYST, MARIE	TN-SF0061713	6	40.66	4690********0348	860799	05/25/2021
VASSAR, OWEN	TN-SF0062598	6	21.51	4190********5405	019169	05/25/2021
WADOOD, ABDUL	TN-SF0061759	6	5.35	5507********2565	569785	05/25/2021
WAGGONER, JC	TN-JCWAGGONER	6	40.66	4342********7722	068501	05/25/2021
WEGNER, DANA	TN-SF0063404	6	40.89	4342********0393	069972	05/25/2021
WEHSELER, CAROLINE	TN-SF0063731	6	5.35	5292********2846	438083	05/25/2021
WHITTAKER, JORDAN	TN-SF0063985	6	40.89	4147********0896	01598D	05/25/2021

Totals

Count	Card Type	Total
4	American Express	210.90
16	MasterCard	578.01
53	Visa	2328.21
5	Discover	216.28
0	Other	0.00
		3333.40