09/10/2021

06:39:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDI, AHMED	TN-SF0060267	3	40.89	4342********4569	019630	09/10/2021
ABRAHAM, HANNAH	TN-SF0058866	3	46.04	4190********6626	017522	09/10/2021
AITCHISON, MCKENNA	TN-7017413469	3	40.89	6011********5579	01012R	09/10/2021
AL ABAD, TURKI	TN-SF0061517	3	79.66	4548********2796	543103	09/10/2021
AMBROSCH, KRIS	TN-SF0063431	3	46.27	5576********0783	063208	09/10/2021
BAMBA, ABOUCAR	TN-FE0054618	3	78.55	3725*******3001	195950	09/10/2021
BARTHEL, COLE	TN-SF0061825	3	117.32	5576********6839	063207	09/10/2021
BARTHELEMY, ADAM	TN-SF0063778	3	46.27	5466********3131	06280P	09/10/2021
BENIEK, ANDREW	TN-SF0063623	3	40.89	4342********4481	065878	09/10/2021
BREDECK DE AMOR, AMANDA	TN-FE0054407	3	57.03	4270********4473	073209	09/10/2021
CEDARLEAF, BLAKE	TN-SF0059272	3	46.04	4100********5075	78266D	09/10/2021
CHAMPA, JACOB	TN-SF0063631	3	40.89	4011********2763	063210	09/10/2021
CHANCE, KIMBERLY	TN-SF0062431	3	40.66	4973********8328	805171	09/10/2021
CLIFTON, LAVERNE	TN-SF0059206	3	37.66	4000********5776	369190	09/10/2021
COMMERFORD, CHANDLER	TN-FIT06603	3	37.66	4037********8546	600123	09/10/2021
CRONQUIST, TYLER	TN-SF0063119	3	46.27	5576********8633	063213	09/10/2021
DEAN, CHRIS	TN-SF0060443	3	40.66	5576********8503	063213	09/10/2021
DENNISON, DAVID	TN-SF0063147	3	40.89	4761********9604	600123	09/10/2021
DEZELLER, ALYSSA	TN-SF0055303	3	5.38	4690********5867	968597	09/10/2021
DOL, IQRA	TN-SF0063628	3	51.65	4266********6894	06443B	09/10/2021
DUBOIS, CASEY	TN-9524520276	3	62.41	4147********5595	010878	09/10/2021
EDEBURN, THEODORE	TN-SF0061876	3	21.51	4147********8515	600123	09/10/2021
ESPINOSA, HECTOR	TN-SF0059142	3	40.66	4342********2908	032668	09/10/2021
FISCHER, PAIGE	TN-SF0059257	3	40.66	5105********0389	006100	09/10/2021
FORD, TWYLA	TN-SF0063282	3	46.27	6011********8137	01043B	09/10/2021
GAU, MELINDA	TN-SF0063634	3	40.89	4037********2009	600123	09/10/2021
GOSIAK, JOCELYN	TN-SF0061910	3	24.51	6011********9723	01073R	09/10/2021
GREENLUN, JACKSON	TN-SF0062511	3	5.35	4342********8818	026771	09/10/2021
GUDRIDGE, KAREN	TN-3202242339	3	62.41	4690********5413	968600	09/10/2021
GUERRIDO, TABATHA	TN-SF0058685	3	99.84	4342********7436	043965	09/10/2021
HAGEN, JULIE	TN-AFM0020681	3	78.55	5213********6625	01051P	09/10/2021
HANSON, AVARI	TN-SF0063800	3	24.74	4342********3412	060586	09/10/2021
HARBAUGH, IAN	TN-SF0061932	3	143.13	4552********6141	H77589	09/10/2021
HARTER, KIELE	TN-SF0063795	3	46.27	5448********8061	063820	09/10/2021
HENNEN, JEREMY	TN-SF0061857	3	78.32	4867********9224	063221	09/10/2021
HORGEN, OWEN	TN-3208287346	3	24.74	5213********0772	01052P	09/10/2021
HUBER, BEN	TN-SF0059279	3	89.08	4690********2420	968604	09/10/2021
HURRLE, MITCHELL	TN-SF0063445	3	40.89	4465********1360	010771	09/10/2021
JOHNSON, HODARI	TN-SF0061823	3	51.42	5312********8850	153929	09/10/2021
JOHNSON, MADISON	TN-SF0063606	3	40.89	4342********4481	018223	09/10/2021
KLAPHAKE, TREVOR	TN-SF0057772	3	51.42	4867********3748	063226	09/10/2021
KOESTER, LYNN	TN-SF0063667	3	70.00	4147********7749	06801D	09/10/2021
KOSS, ZACHARY	TN-SF0061894	3	40.66	4147********8472	06818D	09/10/2021
KOTULA, BENAJMIN	TN-SF0061599	3	79.66	5512********1910	547694	09/10/2021
KREBSBACH, JENNIFER	TN-SF0063888	3	46.27	4867********0826	063228	09/10/2021
LEINTZ, CALEB	TN-SF0063689	3	5.38	4342********0622	091632	09/10/2021
LINARES, ISABELLA	TN-SF0062655	3	21.51	5105********5441	006120	09/10/2021
LINZ, DEVIN	TN-SF0058906	3	89.08	4190********2374	007456	09/10/2021
LOCHEN, ETHAN	TN-SF0060082	3	24.74	4190********6987	021471	09/10/2021
LOZANO, OBED	TN-SF0061864	3	40.66	4342********5700	038795	09/10/2021
MAGARIAN, ADAM	TN-SF0058961	3	5.38	4895********3192	063231	09/10/2021
MARCHAND, ANNA	TN-SF0061604	3	44.35	4332********8299	063231	09/10/2021
MIKOLCHAK, ALEX	TN-SF0063066	3	51.65	4400********8726	02785D	09/10/2021
NGUYEN, JASON	TN-SF0061994	3	40.89	4342********2486	073275	09/10/2021
NOOR, ZEITUN	TN-SF0063260	3	104.39	4342********6244	018251	09/10/2021
OAKES, PAT	TN-SF0063936	3	40.89	4802********0509	070066	09/10/2021
OLSON, MARK	TN-SF0063139	3	40.89	4563********1665	H67393	09/10/2021
OLSON, RANDALL	TN-SF0056376	3	40.66	4342********7093	082354	09/10/2021
OTTO, MATTHEW	TN-SF0054705	3	5.38	5424********7792	04880P	09/10/2021
PALMQUIST, MEGAN	TN-SF0063933	3	51.65	4266********9942	07032B	09/10/2021
POOL, JAMES	TN-SF0063780	3	46.27	5178********6435	07058B	09/10/2021
PROW-DOCKENDORF, EMMA	TN-SF0062610	3	21.51	4342********0752	033412	09/10/2021
RAYMOND, CODY	TN-SF0063871	3	62.41	6011********5587	01009R	09/10/2021
REINERT, TAYLER	TN-SF0058929	3	40.66	4190********8263	000984	09/10/2021
ROBINSON, TONY	TN-SF0063050	3	40.89	4409********7583	767666	09/10/2021
ROSALES, CRISTIAN	TN-SF0061730	3	40.66	5156********1752	07140Z	09/10/2021
SCHLICHT, MICHAEL	TN-SF0062499	3	46.27	4147********9573	07154D	09/10/2021
SCHMIT, TAMERA	TN-SF0063782	3	46.27	4306********8163	063238	09/10/2021
SCHUTZ, ETHAN	TN-7632183803	3	46.27	5325********9476	063239	09/10/2021
SCHWENDEMAN, REBECCA	TN-SF0063697	3	46.27	4653********6993	842696	09/10/2021
SHANK, ANTHONY	TN-SF0062617	3	78.55	4031********0225	063240	09/10/2021
SHARPE, KAILEE	TN-SF0063430	3	51.65	6011********6460	01064R	09/10/2021
SHEIKH, NAGIB	TN-SF0063589	3	40.89	4342********7202	078190	09/10/2021
SOUER, TYLER	TN-SF0063873	3	46.27	5464********1955	036962	09/10/2021
STANOCH, ELLA	TN-SF0062417	3	24.74	5576********0344	063242	09/10/2021
STROM, BYRCE	TN-SF0061923	3	46.27	4432********5413	000996	09/10/2021
SWEDZIAK, CHARLENE	TN-FE0044193	3	37.66	6011********4948	01093R	09/10/2021
SWENSON, NOAH	TN-SF0061922	3	46.27	4342********0469	088753	09/10/2021
THARES, MELANIE	TN-SF0063434	3	40.89	4465********7978	010386	09/10/2021
TORBORG, SUSAN	TN-SF0063832	3	40.66	5515********2816	672422	09/10/2021
WAGNER, BRUCE	TN-FE0041141	3	48.42	4599********3832	H68160	09/10/2021
WALTER, DOUGLAS	TN-SF0063683	3	40.89	4100********4411	87259D	09/10/2021
WEAVER DURANT, TIFFANNY	TN-SF0063263	3	104.39	4388********6580	07417D	09/10/2021
WINBURN, KASEN	TN-SF0061742	3	24.51	4190********5686	600123	09/10/2021
ZABINSKI, THOMAS	TN-FIT01397	3	37.66	5515********5154	672432	09/10/2021
ZEMLICKA, MALLORY	TN-SF0061938	3	40.89	4075********5726	010475	09/10/2021
ZULKOSKY, AARON	TN-SF0063447	3	46.27	4147********3827	07508D	09/10/2021

Totals

Count	Card Type	Total
1	American Express	78.55
20	MasterCard	927.51
60	Visa	2904.53
6	Discover	263.39
0	Other	0.00
		4173.98