Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-SF0063148 |
2 |
40.89 |
4465********7742 |
007001 |
06/07/2021 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
007993 |
06/07/2021 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H80783 |
06/07/2021 |
| BEDDOW BESTE, JOLAINE |
TN-SF0063705 |
2 |
46.27 |
4341********5791 |
007031 |
06/07/2021 |
| BLANCO, SHARA |
TN-SF0062430 |
2 |
40.66 |
4190********3987 |
001098 |
06/07/2021 |
| BLOMGREN, BRANDON |
TN-SF0063727 |
2 |
40.89 |
5129********4730 |
070737 |
06/07/2021 |
| BOELTER, BEN |
TN-SF0058950 |
2 |
51.42 |
5515********9850 |
CA1781 |
06/07/2021 |
| CIHLAR, BEN |
TN-SF0062611 |
2 |
21.51 |
4690********5283 |
065908 |
06/07/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
51.65 |
4147********4162 |
02136D |
06/07/2021 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
40.89 |
4690********2948 |
064108 |
06/07/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
265483 |
06/07/2021 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
47.32 |
4120********8185 |
007186 |
06/07/2021 |
| DITTBERNER, JENNIFER |
TN-SF0062707 |
2 |
88.24 |
4120********8185 |
007869 |
06/07/2021 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
5213********5910 |
00733P |
06/07/2021 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
037686 |
06/07/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
065932 |
06/07/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
973480 |
06/07/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
02278D |
06/07/2021 |
| FOX, ANGIE |
TN-SF0059282 |
2 |
37.66 |
4342********2892 |
044632 |
06/07/2021 |
| GAAB, SHELLEY |
TN-SF0063206 |
2 |
40.89 |
4342********8334 |
024687 |
06/07/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00773P |
06/07/2021 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
495890 |
06/07/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
674392 |
06/07/2021 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
46.27 |
4060********8498 |
02366C |
06/07/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
007344 |
06/07/2021 |
| HENDERSON, KRISTIN |
TN-SF0062404 |
2 |
40.66 |
4427********3797 |
050708 |
06/07/2021 |
| HENNESSY, ROBERT |
TN-SF0063408 |
2 |
82.86 |
5332********4998 |
C9W5NY |
06/07/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
083548 |
06/07/2021 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
79.66 |
5273********8751 |
070747 |
06/07/2021 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4100********6247 |
89258D |
06/07/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
657526 |
06/07/2021 |
| KREY, KASSIE |
TN-SF0063722 |
2 |
46.27 |
5512********3396 |
447940 |
06/07/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********2415 |
90092D |
06/07/2021 |
| LATHROP, JOLENE |
TN-SF0062377 |
2 |
40.89 |
5594********7038 |
541365 |
06/07/2021 |
| MARECK, AMY |
TN-SF0058943 |
2 |
51.42 |
4761********0711 |
070751 |
06/07/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
973500 |
06/07/2021 |
| MARTINSON, JENNIFER |
TN-SF0063919 |
2 |
164.66 |
3797*******4008 |
184373 |
06/07/2021 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
025674 |
06/07/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00711R |
06/07/2021 |
| MEYER, TAB |
TN-SF0063750 |
2 |
5.35 |
5121********2932 |
00702B |
06/07/2021 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
82.86 |
4690********8430 |
066034 |
06/07/2021 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
37.66 |
4342********4914 |
045776 |
06/07/2021 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
5.38 |
5105********4994 |
973510 |
06/07/2021 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
070755 |
06/07/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
5.35 |
4342********0468 |
010367 |
06/07/2021 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
88.24 |
4373********4301 |
615299 |
06/07/2021 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
46.27 |
4037********4369 |
707070 |
06/07/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
265483 |
06/07/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
02738D |
06/07/2021 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
88.24 |
4373********4301 |
809851 |
06/07/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
107.61 |
3717*******2000 |
115291 |
06/07/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7759 |
00718R |
06/07/2021 |
| SCHROERS, LISA |
TN-SF0063688 |
2 |
40.89 |
4037********5872 |
707080 |
06/07/2021 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
070802 |
06/07/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
070802 |
06/07/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00793B |
06/07/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
581020 |
06/07/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
85.04 |
4908********7481 |
981909 |
06/07/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********8652 |
04130B |
06/07/2021 |
| VAUGHN, CASSIE |
TN-SF0063149 |
2 |
51.65 |
4991********1268 |
007178 |
06/07/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********2794 |
04164D |
06/07/2021 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
47.99 |
4630********3029 |
680476 |
06/07/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
070806 |
06/07/2021 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
82.86 |
5219********2101 |
050498 |
06/07/2021 |
| WENO, MARTHA |
TN-FIT01268 |
2 |
40.66 |
5213********0813 |
00750P |
06/07/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
5.35 |
4342********6022 |
081914 |
06/07/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
272.27 |
| 19 |
MasterCard |
815.56 |
| 41 |
Visa |
2004.38 |
| 4 |
Discover |
140.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3232.93 |