Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLE, ABDI |
TN-SF0063148 |
2 |
40.89 |
4465********7742 |
005843 |
08/05/2021 |
| AHMED, MOHAMUD |
TN-SF0063629 |
2 |
40.89 |
4147********1115 |
005740 |
08/05/2021 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
005327 |
08/05/2021 |
| BAUCK, ROBIN |
TN-SF0063975 |
2 |
85.00 |
4447********0616 |
005423 |
08/05/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
51.65 |
4147********4162 |
09313D |
08/05/2021 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
40.89 |
4690********2948 |
470643 |
08/05/2021 |
| DEMARS, BEN |
TN-SF0062365 |
2 |
51.65 |
4690********5225 |
470645 |
08/05/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
450685 |
08/05/2021 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
5.35 |
5105********3836 |
432950 |
08/05/2021 |
| DITTBERNER, JENNIFER |
TN-SF0062707 |
2 |
46.27 |
5105********3836 |
432960 |
08/05/2021 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
4694********7357 |
713794 |
08/05/2021 |
| ENGEBRETSON, JAMES |
TN-SF0062436 |
2 |
40.66 |
4342********6632 |
026368 |
08/05/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
470660 |
08/05/2021 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********9850 |
011690 |
08/05/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
432980 |
08/05/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
09519D |
08/05/2021 |
| GAAB, SHELLEY |
TN-SF0063206 |
2 |
40.89 |
4342********8334 |
009307 |
08/05/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00530P |
08/05/2021 |
| GUZMAN, LUIS |
TN-SF0061951 |
2 |
21.51 |
5216********2942 |
582536 |
08/05/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
631963 |
08/05/2021 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
46.27 |
4060********8498 |
09620C |
08/05/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
005770 |
08/05/2021 |
| HENNESSY, ROBERT |
TN-SF0063408 |
2 |
40.89 |
5332********4998 |
HN28K4 |
08/05/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
063074 |
08/05/2021 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********6498 |
064321 |
08/05/2021 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
46.27 |
5105********9948 |
432990 |
08/05/2021 |
| JOHNSON, TYLER |
TN-SF0063609 |
2 |
40.66 |
4100********6247 |
50117D |
08/05/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
721056 |
08/05/2021 |
| KENT, CARTER |
TN-SF0063613 |
2 |
24.74 |
4147********7581 |
09791D |
08/05/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********2415 |
50909D |
08/05/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
433010 |
08/05/2021 |
| MARTINSON, JENNIFER |
TN-SF0063919 |
2 |
164.66 |
3797*******4008 |
132737 |
08/05/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00539R |
08/05/2021 |
| MEYER, TAB |
TN-SF0063750 |
2 |
5.35 |
5121********2932 |
00530B |
08/05/2021 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4347********1283 |
004307 |
08/05/2021 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
40.89 |
4690********8430 |
466780 |
08/05/2021 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
37.66 |
4342********3505 |
024742 |
08/05/2021 |
| NABER, CARRIE |
TN-SF0058760 |
2 |
5.38 |
5105********4994 |
433030 |
08/05/2021 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
064334 |
08/05/2021 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
064334 |
08/05/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********0468 |
072277 |
08/05/2021 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
433040 |
08/05/2021 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
46.27 |
4373********4301 |
526181 |
08/05/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
450685 |
08/05/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********6162 |
00163D |
08/05/2021 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
46.27 |
4373********4301 |
798354 |
08/05/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
4147********9289 |
605034 |
08/05/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7759 |
00522R |
08/05/2021 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
064341 |
08/05/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
4761********5093 |
064341 |
08/05/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00544B |
08/05/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
564710 |
08/05/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
137232 |
08/05/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5178********5147 |
00296B |
08/05/2021 |
| VAUGHN, CASSIE |
TN-SF0063149 |
2 |
104.39 |
4991********1268 |
005240 |
08/05/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********2794 |
00285D |
08/05/2021 |
| WANNA, MELISSA |
TN-SF0059248 |
2 |
47.99 |
4630********3029 |
634352 |
08/05/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
064344 |
08/05/2021 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
40.89 |
5219********2101 |
035865 |
08/05/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
5.35 |
4342********6022 |
086299 |
08/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
164.66 |
| 17 |
MasterCard |
554.46 |
| 38 |
Visa |
1683.50 |
| 4 |
Discover |
140.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.34 |