07/26/2021
06:52:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADAN, HODAN TN-SF0062590 6 40.89 4342********1342 075525 07/26/2021
ABOELKHEIR, USAMA TN-SF0063242 6 51.65 4400********7979 09861D 07/26/2021
ADEN, RAHMO TN-SF0062323 6 5.38 4306********3879 064840 07/26/2021
ALI, KALID TN-SF0062844 6 40.89 4682********0811 999171 07/26/2021
ATHMANN, KELSEY TN-SF0062506 6 46.27 4266********2866 05257C 07/26/2021
AWASTHI, NITESH TN-SF0063838 6 57.03 3772*******2001 133723 07/26/2021
AWASTHI, PINKY TN-SF0063673 6 46.27 3772*******2001 115625 07/26/2021
AWASTHI, VEDANT TN-SF0063433 6 24.74 3772*******2001 144093 07/26/2021
BANAKA, CAMRYN TN-SF0063464 6 40.89 5164********2255 092748 07/26/2021
BEDNARZ, CHRISTIAN TN-SF0063661 6 5.38 6011********1051 02697R 07/26/2021
BETKER, ASHLEY TN-SF0061956 6 46.27 6011********5572 02693B 07/26/2021
BIALKE, JORDAN TN-SF0059226 6 40.66 4342********0898 090355 07/26/2021
BILBEN, ECHOE TN-SF0063345 6 46.27 4003********2491 05375B 07/26/2021
BLUM, BROOK TN-SF0058893 6 51.42 4060********5698 05395D 07/26/2021
BOSMA, TREVOR TN-SF0062549 6 24.51 4306********7389 064846 07/26/2021
BRANSON, HUNTER TN-SF0061805 6 51.42 5576********9524 064847 07/26/2021
BUDGE, WILLIAM TN-SF0060259 6 24.51 4599********7911 H67370 07/26/2021
BURKE, JAKOB TN-SF0063669 6 5.35 4147********6751 270951 07/26/2021
CORDIE, LOGAN TN-SF0063710 6 40.66 5213********0233 02652P 07/26/2021
DAWUD, FARAH TN-SF0062840 6 46.27 4342********9628 018168 07/26/2021
DEMUTH, NICHOLAS TN-SF0058762 6 40.66 4867********8696 064849 07/26/2021
DODGE, KAILEY TN-SF0064015 6 46.27 4003********8138 05488A 07/26/2021
DOYOW, LIBAN TN-SF0061610 6 40.66 4342********4106 026433 07/26/2021
ENGELKES, JOHN TN-SF0056753 6 78.55 4147********0452 05499C 07/26/2021
EVENSON, HOLDEN TN-SF0062349 6 21.51 4342********7663 061305 07/26/2021
GEVENS, BARTT TN-SF0063111 6 82.86 4867********0490 064851 07/26/2021
GRUENBERG, SHELLY TN-SF0058923 6 89.08 5178********7390 05556B 07/26/2021
HAHN, MEGAN TN-SF0062495 6 40.66 4867********1823 064851 07/26/2021
HAMAK, BRENT TN-SF0063340 6 40.89 3792*******1006 124846 07/26/2021
HASSAN, FADUMO TN-SF0063211 6 40.89 4031********8115 064852 07/26/2021
HEADLEE, KYLE TN-SF0062236 6 24.51 4147********6457 05613A 07/26/2021
HOPKINS, THOMAS TN-SF0061710 6 40.66 4342********8071 043586 07/26/2021
IBRAHIM, SAMSAM TN-SF0063862 6 40.66 4342********2544 027862 07/26/2021
ILLIES, BRADY TN-SF0058230 6 59.50 5225********5175 567169 07/26/2021
INSIXIENGMAY, ALLEN TN-SF0059281 6 40.89 5576********4138 064857 07/26/2021
JOHNSON, CARA TN-SF0059801 6 99.84 4991********3019 026285 07/26/2021
JOHNSON, LUKE TN-SF0059243 6 40.66 5576********8458 064857 07/26/2021
JOHNSTON, CORTLAN TN-SF0063724 6 46.27 5325********3894 064858 07/26/2021
KIRCHNER, BRETT TN-SF0062454 6 40.89 4867********7798 064859 07/26/2021
KOBLUK, GRAYSON TN-SF0062854 6 40.89 5576********1825 064859 07/26/2021
LAVIGNE, DUANE TN-SF0063365 6 40.89 4179********4436 606284 07/26/2021
LAVOI, BRADY TN-SF0063691 6 40.89 4342********8101 059106 07/26/2021
LEWIS, GERMAINE TN-SF0062689 6 37.66 4373********4263 779667 07/26/2021
MAJERLE, LUKE TN-SF0059038 6 5.38 6011********1611 02674R 07/26/2021
MCCABE, WILL TN-SF0063245 6 46.27 4895********2384 064901 07/26/2021
MCDONELL, JEREMY TN-SF0063203 6 40.89 4003********0647 07076C 07/26/2021
MCMILLEN, TAYLOR TN-SF0062855 6 46.27 4430********1043 988855 07/26/2021
MEHRWERTH, REBECCA TN-SF0062727 6 40.89 4147********7685 606294 07/26/2021
MIRANDA, JORGE TN-SF0063421 6 40.89 4147********8995 026318 07/26/2021
MITCHELL, TRENT TN-SF0062842 6 46.27 4739********4154 064904 07/26/2021
MOORE, SKYLAR TN-SF0058778 6 46.04 4000********0678 519394 07/26/2021
MORALES ROBLERO, DEVI TN-SF0062857 6 51.65 5523********9003 60629Z 07/26/2021
NELSON, MARI TN-SF0063343 6 46.27 4037********7250 606294 07/26/2021
NEMANICH, JOSEPHINE TN-SF0063833 6 5.38 6011********0426 02627R 07/26/2021
NGUYEN, RUBY TN-SF0063194 6 24.74 4342********3990 042136 07/26/2021
NIETERS, ERIC TN-SF0063238 6 51.65 5105********1131 181670 07/26/2021
NOETZEL, STEVE TN-SF0062633 6 100.07 4147********7858 026847 07/26/2021
PORWOLL, ELI TN-SF0058751 6 40.66 4342********1103 030703 07/26/2021
PREVOST, JOHN TN-SF0061574 6 51.65 4147********7790 07248C 07/26/2021
ROTHFORK, MITCHELL TN-SF0062850 6 46.27 6011********2196 02612R 07/26/2021
RYCHNER, MASON TN-SF0063454 6 40.89 4908********4782 772659 07/26/2021
SANBORN, GRAHM TN-SF0058746 6 24.51 4690********1911 055306 07/26/2021
SAUERER, BECCA TN-SF0061881 6 5.38 4266********2876 07296B 07/26/2021
SCHMIDT, KRISTOFER TN-SF0062500 6 40.89 4694********0960 321071 07/26/2021
SCHMITT, JENNA TN-SF0062663 6 46.27 4690********3346 055316 07/26/2021
SCHNEIDER, COLE TN-SF0058732 6 40.66 5216********4735 568039 07/26/2021
SCHULTZ, NATHAN TN-SF0062864 6 46.27 4867********6496 064912 07/26/2021
TAYLOR, BRUCE TN-SF0063417 6 40.89 4690********1814 055323 07/26/2021
TORRY, DAVID TN-SF0062841 6 40.89 5291********4252 07425B 07/26/2021
TOSSETT, ZACH TN-SF0063209 6 40.89 5287********1457 435525 07/26/2021
TRAGIAI, ELLIE TN-SF0061810 6 24.51 4342********8471 033630 07/26/2021
VANDERWERF, MAURICE TN-SF0062674 6 21.51 5105********9111 181700 07/26/2021
WADOOD, ABDUL TN-SF0061759 6 5.35 5122********1099 26610Z 07/26/2021
WAGGONER, JC TN-JCWAGGONER 6 40.66 4342********7722 048352 07/26/2021
WEGNER, DANA TN-SF0063404 6 40.89 4342********0393 067593 07/26/2021
WEHSELER, CAROLINE TN-SF0063731 6 5.35 5292********2846 857230 07/26/2021
WHITTAKER, JORDAN TN-SF0063985 6 40.89 4147********0896 07515D 07/26/2021
WIEBER, HOLLY TN-SF0054624 6 3.00 4342********2963 010676 07/26/2021
WIELKIEWITZ, NATE TN-SF0063248 6 40.89 5105********8360 181710 07/26/2021
WINDSOR, JW TN-SF0062450 6 40.89 6011********8432 02693R 07/26/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 168.93
18 MasterCard 749.10
52 Visa 2148.09
6 Discover 149.57
0 Other 0.00
     
    3215.69