07/12/2021

06:48:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, AHMED	TN-SF0060267	3	40.89	4342********4569	019801	07/12/2021
ABRAHAM, HANNAH	TN-SF0058866	3	46.04	4190********6626	030316	07/12/2021
AHMED, ASIYA	TN-SF0063266	3	51.65	4460********3146	816157	07/12/2021
AL ABAD, TURKI	TN-SF0061517	3	40.66	4548********2796	533123	07/12/2021
ALSAIHATI, ALEXANDRA	TN-SF0061948	3	5.38	4190********9428	007849	07/12/2021
AMBROSCH, KRIS	TN-SF0063431	3	46.27	5576********0783	064405	07/12/2021
AUMOCK, ERIC	TN-SF0062658	3	143.13	4000********8950	327840	07/12/2021
BAMBA, ABOUCAR	TN-FE0054618	3	78.55	3725*******3001	177351	07/12/2021
BARTHEL, COLE	TN-SF0061825	3	78.32	5576********6839	064407	07/12/2021
BARTHELEMY, ADAM	TN-SF0063778	3	46.27	5466********3131	02212P	07/12/2021
BARTHOLOMAUS, JENNIFER	TN-SF0061913	3	5.38	4281********5646	816177	07/12/2021
BECKER, JORDYN	TN-FE0054684	3	40.00	3798*******3005	186800	07/12/2021
BERLING, SANDRA	TN-552120245	3	40.00	4147********4533	602144	07/12/2021
BOSCHEE, SUE	TN-FE0041146	3	37.66	3795*******3012	160124	07/12/2021
CHAMPA, JACOB	TN-SF0062609	3	40.89	4011********2763	064410	07/12/2021
CHANCE, KIMBERLY	TN-SF0062431	3	40.66	4973********8328	319220	07/12/2021
COMMERFORD, CHANDLER	TN-FIT06603	3	37.66	4037********8546	602144	07/12/2021
CRONQUIST, TYLER	TN-SF0063119	3	46.27	5576********8633	064411	07/12/2021
DEAN, CHRIS	TN-SF0060443	3	40.66	5576********8503	064412	07/12/2021
DENNISON, DAVID	TN-SF0063147	3	40.89	4761********9604	602144	07/12/2021
DEZELLER, ALYSSA	TN-SF0055303	3	51.65	4690********5867	049965	07/12/2021
EDEBURN, THEODORE	TN-SF0061876	3	21.51	4147********8515	602144	07/12/2021
ENGELKING, PATRICIA	TN-SF0062547	3	3.00	5178********1550	012631	07/12/2021
ESPINOSA, HECTOR	TN-SF0059142	3	40.66	4342********2908	014201	07/12/2021
FISCHER, PAIGE	TN-SF0059257	3	40.66	5105********0389	378920	07/12/2021
GOSIAK, JOCELYN	TN-SF0061910	3	24.51	6011********9723	01294R	07/12/2021
GREENLUN, JACKSON	TN-SF0062511	3	24.74	4342********8818	001381	07/12/2021
GUERRIDO, TABATHA	TN-SF0058685	3	99.84	4342********7436	068068	07/12/2021
GUEYE, HADIA	TN-SF0062683	3	40.89	4306********7872	064417	07/12/2021
GUSTAFSON, DON	TN-SF0063758	3	40.00	5512********4019	541926	07/12/2021
HAGEN, JULIE	TN-AFM0020681	3	78.55	5213********6625	01241P	07/12/2021
HANSON, AVARI	TN-SF0063800	3	24.74	4342********3412	084732	07/12/2021
HARBAUGH, IAN	TN-SF0061932	3	143.13	4552********6141	H78786	07/12/2021
HARTER, KIELE	TN-SF0063795	3	46.27	5448********8061	135050	07/12/2021
HECHTEL, KAREN	TN-SF0056338	3	37.66	4761********2573	064419	07/12/2021
HENNEN, JEREMY	TN-SF0061857	3	78.32	4867********9224	064419	07/12/2021
HUBER, BEN	TN-SF0059279	3	89.08	4690********2420	050004	07/12/2021
KARNIK, DEREK	TN-SF0062811	3	40.89	5519********8235	064422	07/12/2021
KEDING, JIM	TN-SF0063024	3	51.65	4147********0976	02672A	07/12/2021
KLAPHAKE, TREVOR	TN-SF0057772	3	51.42	4867********3748	064424	07/12/2021
KOSS, ZACHARY	TN-SF0061894	3	40.66	4147********8472	02752D	07/12/2021
KREBSBACH, JENNIFER	TN-SF0063888	3	46.27	4867********0826	064424	07/12/2021
LEINTZ, CALEB	TN-SF0063689	3	5.38	4342********0622	009925	07/12/2021
LINZ, DEVIN	TN-SF0058906	3	89.08	4190********2374	005282	07/12/2021
LOCHEN, ETHAN	TN-SF0060082	3	24.74	4190********6987	012450	07/12/2021
LOZANO, OBED	TN-SF0061864	3	40.66	4342********5700	066470	07/12/2021
MAGARIAN, ADAM	TN-SF0058961	3	37.66	4895********3192	064427	07/12/2021
MARCHAND, ANNA	TN-SF0061604	3	5.35	4332********3265	064429	07/12/2021
NGUYEN, JASON	TN-SF0061994	3	40.89	4342********2486	035824	07/12/2021
NOOR, ZEITUN	TN-SF0063260	3	51.65	4342********6244	060092	07/12/2021
OAKES, PAT	TN-SF0063936	3	40.89	4802********0509	029570	07/12/2021
OLSON, MARK	TN-SF0063139	3	40.89	4563********1665	H68591	07/12/2021
OLSON, RANDALL	TN-SF0056376	3	46.01	4342********7093	022144	07/12/2021
OTTO, MATTHEW	TN-SF0054705	3	5.38	5424********7792	48288P	07/12/2021
PALMQUIST, MEGAN	TN-SF0063933	3	51.65	4266********9942	02978B	07/12/2021
PELKE, CLARISSA	TN-SF0061731	3	11.83	4226********7379	012430	07/12/2021
PETERSON, JULIE	TN-SF0063709	3	40.89	3790*******1011	161432	07/12/2021
POOL, JAMES	TN-SF0063780	3	46.27	5178********6435	03020B	07/12/2021
PROW-DOCKENDORF, EMMA	TN-SF0062610	3	21.51	4342********0752	024543	07/12/2021
REINERT, TAYLER	TN-SF0058929	3	40.66	4190********8263	017885	07/12/2021
ROSALES, CRISTIAN	TN-SF0061730	3	40.66	4607********7586	183230	07/12/2021
SCHLECHT, ELIJAH	TN-SF0063810	3	21.51	5143********3182	569269	07/12/2021
SCHLICHT, MICHAEL	TN-SF0062499	3	46.27	4147********9573	03107D	07/12/2021
SCHMIT, TAMERA	TN-SF0063782	3	46.27	4306********8163	064437	07/12/2021
SCHWENDEMAN, REBECCA	TN-SF0063697	3	46.27	4653********6993	559488	07/12/2021
SHANK, ANTHONY	TN-SF0062617	3	78.55	4031********0225	064438	07/12/2021
SHARPE, KAILEE	TN-SF0063430	3	51.65	6011********6460	01211R	07/12/2021
STROM, BYRCE	TN-SF0061923	3	46.27	4432********5413	008408	07/12/2021
SUNDBERG, SYLVIA	TN-FE0052765	3	37.66	6011********9430	01256R	07/12/2021
SWEDZIAK, CHARLENE	TN-FE0044193	3	37.66	6011********4948	01276R	07/12/2021
SWENSON, NOAH	TN-SF0061922	3	46.27	4342********0469	032763	07/12/2021
THARES, MELANIE	TN-SF0063434	3	40.89	4465********7978	012631	07/12/2021
THEISEN, LINDSAY	TN-FE0049637	3	160.00	5424********4016	51680P	07/12/2021
TORBORG, SUSAN	TN-SF0063832	3	40.66	5515********1214	234236	07/12/2021
WAGNER, BRUCE	TN-FE0041141	3	48.42	4599********3832	H69357	07/12/2021
WALTER, DOUGLAS	TN-SF0063683	3	40.89	4100********4411	92813D	07/12/2021
WEAVER DURANT, TIFFANNY	TN-SF0063263	3	51.65	4388********6580	03320D	07/12/2021
WENO, MARTHA	TN-FIT01268	3	40.66	5213********0813	01249P	07/12/2021
WHITEFACE, AIDEN	TN-SF0061878	3	5.38	4281********5646	816377	07/12/2021
WINBURN, KASEN	TN-SF0061742	3	24.51	4190********5686	602144	07/12/2021
YUSUF, BINTI	TN-SF0063908	3	46.27	4342********9316	010473	07/12/2021
ZABINSKI, THOMAS	TN-FIT01397	3	37.66	5515********5154	234238	07/12/2021
ZEMLICKA, MALLORY	TN-SF0061938	3	5.35	4075********5726	012076	07/12/2021
ZULKOSKY, AARON	TN-SF0063447	3	46.27	4147********3827	03413D	07/12/2021

Totals

Count	Card Type	Total
4	American Express	197.10
18	MasterCard	859.30
58	Visa	2584.49
4	Discover	151.48
0	Other	0.00
		3792.37