Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-SF0063148 |
2 |
40.89 |
4465********7742 |
005400 |
07/05/2021 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
005593 |
07/05/2021 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H80273 |
07/05/2021 |
| BAUCK, ROBIN |
TN-SF0063975 |
2 |
85.00 |
4447********0616 |
005835 |
07/05/2021 |
| BLANCO, SHARA |
TN-SF0062430 |
2 |
40.66 |
4190********3987 |
004425 |
07/05/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
51.65 |
4147********4162 |
06793D |
07/05/2021 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
82.86 |
4690********2948 |
860815 |
07/05/2021 |
| DEMARS, BEN |
TN-SF0062365 |
2 |
51.65 |
4690********5225 |
860818 |
07/05/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
354164 |
07/05/2021 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
5.35 |
4120********8185 |
005983 |
07/05/2021 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
5213********5910 |
00548P |
07/05/2021 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
047507 |
07/05/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
860831 |
07/05/2021 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********9850 |
074001 |
07/05/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
510650 |
07/05/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
06935D |
07/05/2021 |
| GAAB, SHELLEY |
TN-SF0063206 |
2 |
40.89 |
4342********8334 |
092056 |
07/05/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00573P |
07/05/2021 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
537470 |
07/05/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
623225 |
07/05/2021 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
88.24 |
4060********8498 |
07006C |
07/05/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
005016 |
07/05/2021 |
| HENNESSY, ROBERT |
TN-SF0063408 |
2 |
40.89 |
5332********4998 |
ESG5SK |
07/05/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
006258 |
07/05/2021 |
| JOHNSON, TYLER |
TN-SF0062432 |
2 |
40.66 |
4100********6247 |
43647D |
07/05/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
501775 |
07/05/2021 |
| KREY, KASSIE |
TN-SF0063722 |
2 |
46.27 |
5512********3396 |
431476 |
07/05/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********2415 |
44426D |
07/05/2021 |
| LAMONT, WILLIAM |
TN-SF0063339 |
2 |
46.27 |
4306********2400 |
070238 |
07/05/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
510660 |
07/05/2021 |
| MARTINSON, JENNIFER |
TN-SF0063919 |
2 |
164.66 |
3797*******4008 |
131172 |
07/05/2021 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4280********8886 |
025361 |
07/05/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00537R |
07/05/2021 |
| MEYER, TAB |
TN-SF0063750 |
2 |
5.35 |
5121********2932 |
00573B |
07/05/2021 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4347********1283 |
020208 |
07/05/2021 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
40.89 |
4690********8430 |
854038 |
07/05/2021 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
070243 |
07/05/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********0468 |
073723 |
07/05/2021 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
510670 |
07/05/2021 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
46.27 |
4373********4301 |
624006 |
07/05/2021 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
46.27 |
4037********4369 |
705020 |
07/05/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
354164 |
07/05/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********3487 |
07383D |
07/05/2021 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
46.27 |
4373********4301 |
970834 |
07/05/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
4147********9289 |
705020 |
07/05/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7759 |
00586R |
07/05/2021 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
070248 |
07/05/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
070248 |
07/05/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00504B |
07/05/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
564939 |
07/05/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
007694 |
07/05/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********5147 |
07502B |
07/05/2021 |
| VAUGHN, CASSIE |
TN-SF0063149 |
2 |
51.65 |
4991********1268 |
005404 |
07/05/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********2794 |
07525D |
07/05/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
070251 |
07/05/2021 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
40.89 |
5219********2101 |
564944 |
07/05/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
5.35 |
4342********6022 |
046892 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
164.66 |
| 14 |
MasterCard |
497.46 |
| 38 |
Visa |
1774.07 |
| 4 |
Discover |
140.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2576.91 |