08/25/2021
07:22:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AADAN, HODAN TN-SF0062590 6 40.89 4342********1342 096620 08/25/2021
ABOELKHEIR, USAMA TN-SF0063242 6 5.35 4400********7979 00191D 08/25/2021
ADEN, RAHMO TN-SF0062323 6 5.38 4306********3879 071853 08/25/2021
ALI, KALID TN-SF0062844 6 40.89 4682********0811 133567 08/25/2021
ALI, MAHADO TN-SF0063205 6 93.63 4690********3272 443106 08/25/2021
ATHMANN, KELSEY TN-SF0062506 6 46.27 4266********2866 05644C 08/25/2021
AWASTHI, NITESH TN-SF0063838 6 57.03 3772*******2001 179575 08/25/2021
AWASTHI, PINKY TN-SF0063673 6 46.27 3772*******2001 157309 08/25/2021
AWASTHI, VEDANT TN-SF0063433 6 24.74 3772*******2001 194315 08/25/2021
BEDNARZ, CHRISTIAN TN-SF0063661 6 46.27 6011********1051 02550R 08/25/2021
BETKER, ASHLEY TN-SF0061956 6 46.27 6011********5572 02565B 08/25/2021
BIALKE, JORDAN TN-SF0059226 6 40.66 4342********0898 093364 08/25/2021
BILBEN, ECHOE TN-SF0063345 6 46.27 4003********2491 05755B 08/25/2021
BLUM, BROOK TN-SF0058893 6 51.42 4060********5698 05773D 08/25/2021
BOSMA, TREVOR TN-SF0062549 6 24.51 4306********7389 071859 08/25/2021
BRANSON, HUNTER TN-SF0061805 6 51.42 5576********9524 071859 08/25/2021
BUDGE, WILLIAM TN-SF0060259 6 24.51 4599********7911 H74383 08/25/2021
BURKE, JAKOB TN-SF0063669 6 5.35 4147********6751 391860 08/25/2021
CORDIE, LOGAN TN-SF0063710 6 40.66 5213********0233 02526P 08/25/2021
DAWUD, FARAH TN-SF0062840 6 46.27 4342********9628 093696 08/25/2021
DEMUTH, NICHOLAS TN-SF0058762 6 40.66 4867********8696 071902 08/25/2021
DODGE, KAILEY TN-SF0064015 6 46.27 4003********8138 07074A 08/25/2021
DOYOW, LIBAN TN-SF0061610 6 40.66 4342********4106 087863 08/25/2021
EVENSON, HOLDEN TN-SF0062349 6 21.51 4342********7663 051447 08/25/2021
GEVENS, BARTT TN-SF0063111 6 40.89 4867********0490 071903 08/25/2021
GONZALEZ, NICHOLE TN-SF0062223 6 46.27 5143********1090 163HGO 08/25/2021
HAHN, MEGAN TN-SF0062495 6 40.66 4867********1823 071904 08/25/2021
HAMAK, BRENT TN-SF0063340 6 40.89 3792*******1006 109402 08/25/2021
HASSAN, FADUMO TN-SF0063211 6 93.63 4031********8115 071904 08/25/2021
HEADLEE, KYLE TN-SF0062236 6 24.51 4147********6457 07199A 08/25/2021
HOPKINS, THOMAS TN-SF0061710 6 40.66 4342********8071 073437 08/25/2021
ILLIES, BRADY TN-SF0058230 6 59.50 5225********5175 570057 08/25/2021
INSIXIENGMAY, ALLEN TN-SF0059281 6 40.89 5576********4138 071910 08/25/2021
JOHNSON, CARA TN-SF0059801 6 99.84 4991********3019 025970 08/25/2021
JOHNSON, LUKE TN-SF0059243 6 40.66 5576********8458 071910 08/25/2021
JOHNSTON, CORTLAN TN-SF0063724 6 46.27 5325********3894 071911 08/25/2021
JONES, MICHAEL TN-SF0063405 6 57.03 4031********9157 071911 08/25/2021
KIRCHNER, BRETT TN-SF0062454 6 93.63 4867********7798 071911 08/25/2021
LEWIS, GERMAINE TN-SF0062689 6 37.66 4373********4263 901661 08/25/2021
MCCABE, WILL TN-SF0063245 6 46.27 4895********2384 071914 08/25/2021
MCDONELL, JEREMY TN-SF0063203 6 93.63 4003********0647 07454C 08/25/2021
MCMILLEN, TAYLOR TN-SF0062855 6 46.27 4430********1043 627527 08/25/2021
MEHRWERTH, REBECCA TN-SF0062727 6 40.89 4147********7685 705291 08/25/2021
MIRANDA, JORGE TN-SF0063421 6 40.89 4147********8995 025739 08/25/2021
MITCHELL, TRENT TN-SF0062842 6 46.27 4739********4154 071916 08/25/2021
MOORE, SKYLAR TN-SF0058778 6 46.04 4000********0678 105846 08/25/2021
MORALES ROBLERO, DEVI TN-SF0062857 6 51.65 5523********9003 70529Z 08/25/2021
NELSON, MARI TN-SF0063343 6 46.27 4037********7250 705291 08/25/2021
NEMANICH, JOSEPHINE TN-SF0063833 6 46.27 6011********0426 02599R 08/25/2021
NIETERS, ERIC TN-SF0063238 6 51.65 5105********1131 990880 08/25/2021
NOETZEL, STEVE TN-SF0062633 6 100.07 4147********7858 025966 08/25/2021
OELRICH, JACKI TN-SF0063556 6 62.41 5105********0994 990890 08/25/2021
PORWOLL, ELI TN-SF0058751 6 40.66 4342********1103 007563 08/25/2021
PREVOST, JOHN TN-SF0061574 6 100.65 4147********7790 07638C 08/25/2021
RANDALL, RIDGE TN-SF0063877 6 40.89 4465********9787 025106 08/25/2021
ROTHFORK, MITCHELL TN-SF0062850 6 46.27 6011********2196 02503R 08/25/2021
RYKKEN, JAY TN-SF0063614 6 40.66 4306********4324 071923 08/25/2021
SAUERER, BECCA TN-SF0061881 6 5.38 4266********2876 07696B 08/25/2021
SCEPANIAK, JOHN TN-SF0063576 6 62.41 4867********8002 071923 08/25/2021
SCHMIDT, KRISTOFER TN-SF0062500 6 40.89 4694********0960 930262 08/25/2021
SCHMITT, JENNA TN-SF0062663 6 46.27 4690********3346 435166 08/25/2021
SCHNEIDER, COLE TN-SF0058732 6 40.66 5216********4735 611752 08/25/2021
SCHULTZ, NATHAN TN-SF0062864 6 46.27 4867********6496 071925 08/25/2021
TAYLOR, BRUCE TN-SF0063417 6 40.89 4690********1814 435178 08/25/2021
THOMALLA, JOSH TN-SF0059854 6 46.04 5178********9128 07823B 08/25/2021
TORRY, DAVID TN-SF0062841 6 40.89 5291********4252 07820B 08/25/2021
TOSSETT, ZACH TN-SF0063209 6 93.63 5287********1457 256794 08/25/2021
TRAGIAI, ELLIE TN-SF0061810 6 24.51 4342********8471 052802 08/25/2021
VANDERWERF, MAURICE TN-SF0062674 6 21.51 5105********9111 990910 08/25/2021
WADOOD, ABDUL TN-SF0061759 6 5.35 5122********1099 12017Z 08/25/2021
WAGGONER, JC TN-JCWAGGONER 6 40.66 4342********7722 056314 08/25/2021
WEGNER, DANA TN-SF0063404 6 40.89 4342********0393 064870 08/25/2021
WEHSELER, CAROLINE TN-SF0063731 6 5.35 5292********2846 420692 08/25/2021
WHITTAKER, JORDAN TN-SF0063985 6 40.89 4147********0896 07922D 08/25/2021
WIELKIEWITZ, NATE TN-SF0063436 6 40.89 5105********8360 990930 08/25/2021
WINDSOR, JW TN-SF0062450 6 40.89 6011********8432 02506R 08/25/2021
             
             
             
Totals
Count Card Type Total
     
4 American Express 168.93
18 MasterCard 785.70
49 Visa 2267.53
5 Discover 225.97
0 Other 0.00
     
    3448.13