10/20/2021
07:43:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MAHAD TN-SF0062007 5 79.66 4465********0261 020987 10/20/2021
ALI, ABUBAKAR TN-SF0062804 5 46.27 4342********2612 065151 10/20/2021
ALTERIO, CALAWAY TN-SF0063858 5 99.01 4737********0648 072390 10/20/2021
ARTE, NIMO TN-SF0062703 5 40.89 4100********3390 11543C 10/20/2021
AVILES, YONESIS TN-SF0061996 5 79.66 4342********7997 082499 10/20/2021
BOKELMAN, KENDRA TN-SF0062470 5 40.66 4342********7108 043411 10/20/2021
CHEN, HANSON TN-7016305404 5 46.27 4342********0153 015424 10/20/2021
CHRISTENSON, ELIZABETH TN-SF0063174 5 51.65 5156********6831 05007Z 10/20/2021
CONKLIN JR, BRIAN TN-3203423473 5 46.27 4031********9587 073501 10/20/2021
CUNNINGHAM, KAYE TN-SF0064010 5 78.55 3797*******3019 101576 10/20/2021
CVANCARA, IAN TN-SF0063837 5 46.27 4342********0075 075122 10/20/2021
DAVIDSON, GRACE TN-SF0062662 5 21.51 4147********8413 05067C 10/20/2021
DEGIER, Annika TN-3204286023 5 24.74 4535********5078 H76045 10/20/2021
DENTZ, JEFF TN-SF0063376 5 46.27 5105********2868 016110 10/20/2021
DO TUONG DUY, LE TN-SF0062635 5 40.89 5275********4209 113852 10/20/2021
DODGE, MATT TN-SF0059245 5 40.66 5512********9054 954281 10/20/2021
DOMAN, MIKE TN-SF0058546 5 40.66 5515********4585 836898 10/20/2021
DOMINGUEZ, MICHAEL TN-SF0059202 5 62.41 4147********8668 020575 10/20/2021
EVANS, CURTWAN TN-SF0061780 5 82.04 4879********8382 320906 10/20/2021
FARAH, HAMDI TN-SF0063586 5 58.09 4342********5776 047545 10/20/2021
FUCHS, ABRIEL TN-SF0061721 5 51.42 4000********7314 516377 10/20/2021
FUNDERBURG, JOY TN-SF0062464 5 40.66 5507********4973 944336 10/20/2021
GANZ, BRANDON TN-SF0062570 5 78.55 4867********7577 073508 10/20/2021
GIDEON, ENRIQUE TN-SF0063337 5 62.41 4353********5760 073509 10/20/2021
HAGEN-YOUNG, AUSTIN TN-SF0063350 5 40.89 5464********0968 956438 10/20/2021
HAMAK, LOGAN TN-SF0056567 5 39.00 4147********7078 05311D 10/20/2021
HANSON, SAM TN-SF0061946 5 39.00 4147********3756 700253 10/20/2021
HARREN, RANDY TN-SF0062524 5 37.66 4190********4254 025202 10/20/2021
HASSAN, ABDINASIR TN-SF0064001 5 40.89 5178********3035 05370B 10/20/2021
HEINEN, KRISTEN TN-SF0062539 5 40.66 5108********1340 073513 10/20/2021
HERRMANN, AMANDA TN-SF0063924 5 40.89 4630********3915 651178 10/20/2021
HIRSCHBERG, MITCHELL TN-SF0063918 5 40.89 5178********8621 05387B 10/20/2021
HIRSI, FATHI TN-SF0063973 5 24.51 4342********0381 041303 10/20/2021
JOHNSON, ALYSSA TN-SF0063104 5 40.89 4867********2780 073514 10/20/2021
JOHNSON, CARTER TN-SF0063083 5 24.74 4342********4502 069050 10/20/2021
KONNIGHT, DAVID TN-SF0059053 5 51.42 4190********7324 028801 10/20/2021
KOWALKE, ALEX TN-SF0063887 5 46.27 5359********4845 672543 10/20/2021
LEE, ANNA TN-SF0062813 5 40.89 4400********5513 02633B 10/20/2021
LORENZ, LUKE TN-3204699862 5 46.27 5149********4590 351239 10/20/2021
LOWELL, MASON TN-SF0062715 5 51.65 4306********6570 073517 10/20/2021
MACKAY, NATE TN-SF0053248 5 38.69 4991********3406 020302 10/20/2021
MAREK, REESE TN-SF0062713 5 40.89 4388********6089 05551D 10/20/2021
MATHIASEN, COLBY TN-3202918088 5 40.89 5105********2231 016150 10/20/2021
MAXWELL, JERMAINE TN-SF0063212 5 40.66 4833********5922 083508 10/20/2021
MENSON, DILLON TN-3202670600 5 46.27 5178********8270 05570P 10/20/2021
MEYER, SYDNEY TN-SF0063903 5 51.65 4426********4713 020990 10/20/2021
MILLER, DUSTIN TN-SF0062565 5 46.27 4075********7609 020622 10/20/2021
MOOG, DANIEL TN-SF0063693 5 24.74 4147********6899 700253 10/20/2021
MOON, JOSH TN-SF0063358 5 57.03 4908********6796 020731 10/20/2021
NESTEL, ALEXANDER TN-SF0060249 5 40.66 4190********5781 025575 10/20/2021
NGUYEN, VINH TN-SF0062227 5 3.23 4100********2669 21273D 10/20/2021
NOVAK, GABRIEL TN-SF0062493 5 78.55 4827********1975 651924 10/20/2021
OHARA, KELLY TN-SF0062564 5 100.07 5105********2608 016160 10/20/2021
PALECEK, PETER TN-SF0063256 5 51.65 5463********7892 05752P 10/20/2021
REIDT, AUSTIN TN-7154163868 5 46.27 5403********3431 073526 10/20/2021
ROETTGER, NICOLE TN-7632457490 5 67.79 6011********2655 02097B 10/20/2021
SCHILLING, CHRISTY TN-3202666411 5 40.89 4028********1805 E38285 10/20/2021
SCHOON, MICHAEL TN-SF0063988 5 46.27 4060********9329 05837D 10/20/2021
SCHUCHARD, SARAH TN-SF0062579 5 40.89 4761********6308 073528 10/20/2021
STENSTAD, JON TN-SF0061905 5 79.66 4003********4864 05898B 10/20/2021
STOCKS, JUSTIN TN-9092227447 5 46.27 3793*******1015 133180 10/20/2021
STOLZENBERG, BRETT TN-SF0058987 5 51.42 4147********0205 020910 10/20/2021
STUDNISKI, ADAM TN-SF0063217 5 53.77 4694********2475 867012 10/20/2021
STUEVE, BREANNA TN-SF0062716 5 21.51 5515********1210 836937 10/20/2021
SUNDELL, CHARLIE TN-CHARLIE 5 24.74 4400********8082 07419D 10/20/2021
SUSTACEK, ELI TN-SF0063939 5 40.89 4147********4795 05972D 10/20/2021
SUTHERLAND, DOUG TN-SF0064021 5 46.27 4037********0422 700253 10/20/2021
TORBORG, JOSEPH TN-SF0063572 5 24.51 5515********2816 836944 10/20/2021
TRUONG, KARLA TN-SF0063344 5 24.74 5560********5510 02038E 10/20/2021
WAYTASHEK, SHANTEL TN-SF0063080 5 46.27 4418********5515 602871 10/20/2021
WEBER, RYAN TN-SF0056306 5 39.00 3725*******2011 115813 10/20/2021
WELSH, ASHTON TN-SF0063163 5 24.74 5576********8308 073535 10/20/2021
WISNIEWSKI, KEVIN TN-SF0063106 5 40.89 4147********1774 06094D 10/20/2021
WOOD, ALLISON TN-SF0063874 5 99.01 4465********4288 020459 10/20/2021
WOOD, ISABEL TN-SF0063882 5 24.74 4465********4288 020835 10/20/2021
WOOD, SHEA TN-SF0063254 5 39.00 4342********5019 069170 10/20/2021
YUSUF, NAJMA TN-SF0063599 5 99.01 4342********5608 032997 10/20/2021
ZACH, LIZA TN-SF0058875 5 51.42 4147********2201 700253 10/20/2021
ZIRBES, JORDAN TN-SF0063082 5 40.89 4867********2780 073539 10/20/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 163.82
21 MasterCard 897.31
54 Visa 2645.18
1 Discover 67.79
0 Other 0.00
     
    3774.10