11/05/2021
07:26:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MOHAMUD TN-SF0063629 2 40.89 4147********1115 005594 11/05/2021
ANWAR, MOHAMMED TN-SF0054535 2 40.89 4147********4079 005294 11/05/2021
AYALA, ULISES TN-SF0062000 2 138.84 4552********1734 H85350 11/05/2021
BECKERING, CHARLES TN-3202661173 2 115.15 4342********6656 093733 11/05/2021
BROUWER, LINKCOLN TN-3204285641 2 57.03 5105********8418 055320 11/05/2021
DAHLBERG, SAMUEL TN-SF0058161 2 57.03 4000********7256 312440 11/05/2021
DASILVA, DEBBIE TN-SF0062340 2 51.65 4147********4162 02115D 11/05/2021
DECKER, KYUSS TN-SF0063021 2 40.89 4690********2948 999193 11/05/2021
DIRKS, TANA TN-SF0060230 2 40.66 4827********6096 690852 11/05/2021
DITTBERNER, DERRICK TN-SF0063494 2 5.35 5105********3836 055330 11/05/2021
DITTBERNER, JENNIFER TN-SF0062707 2 46.27 5105********3836 055350 11/05/2021
DIWISHEK, LINDA TN-SF0062350 2 40.66 4694********7357 848574 11/05/2021
DOMBROVSKI, MILES TN-6129307635 2 115.15 4190********2336 009782 11/05/2021
ENGEBRETSON, JAMES TN-SF0062436 2 79.66 4342********6632 052761 11/05/2021
EVENSON, WADE TN-SF0059263 2 40.66 4342********9850 065705 11/05/2021
FELLERSEN, JUSTIN TN-SF0062335 2 40.89 5105********5539 055360 11/05/2021
FJELLESTAD, SARAH TN-SF0062371 2 37.66 4147********8344 02251D 11/05/2021
FRISBIE, MILES TN-SF0063446 2 51.65 4867********4251 081408 11/05/2021
GAAB, SHELLEY TN-SF0063206 2 40.89 4342********8334 082985 11/05/2021
GIDEON, JOSE TN-300000 2 40.89 4040********8919 071410 11/05/2021
GROSS, CARSEN TN-SF0054562 2 21.51 6011********5441 00598P 11/05/2021
GUZMAN, LUIS TN-SF0061951 2 21.51 5216********2942 714481 11/05/2021
HACKLANDER, BREANNA TN-6129163695 2 120.53 4147********0878 02315D 11/05/2021
HACKLANDER, CONNOR TN-3205348324 2 115.15 4147********0878 02331D 11/05/2021
HAFFFNER, ADAM TN-SF0061672 2 21.51 4630********7438 641152 11/05/2021
HALPERN, JASON TN-SF0063036 2 46.27 4060********8498 02365C 11/05/2021
HELBERG, ROAN TN-SF0062379 2 40.89 4465********8913 005276 11/05/2021
HILOWLE, ABDIAZIZ TN-3202235102 2 99.01 4342********6741 009069 11/05/2021
HIRSI, FARHAN TN-SF0062316 2 40.89 4342********8610 015816 11/05/2021
JANSEN, TYLER TN-SF0061559 2 40.66 5273********6498 071415 11/05/2021
JOHNSON, MICHAEL TN-SF0063621 2 46.27 5105********9948 055390 11/05/2021
KANKELBORG, GINO TN-SF0060217 2 51.42 4000********8953 312526 11/05/2021
KENT, CARTER TN-SF0063613 2 24.74 4147********7581 02460D 11/05/2021
KREY, KASSIE TN-SF0063722 2 46.27 5512********3396 958425 11/05/2021
KUHN, JOESEPH TN-SF0058771 2 5.38 4100********2415 12017C 11/05/2021
LAMONT, WILLIAM TN-SF0063339 2 46.27 4306********2400 071418 11/05/2021
MARTINS, ALEC TN-SF0061942 2 21.51 5105********0671 055400 11/05/2021
MARTINSON, JENNIFER TN-SF0063919 2 164.66 3797*******4008 190836 11/05/2021
MEHLHOP, BRITTANY TN-SF0058971 2 37.66 4077********5341 005600 11/05/2021
MEIERDING, KYLE TN-3095925610 2 46.27 5105********5815 055410 11/05/2021
MEYER, KARI TN-SF0062498 2 40.89 6011********5450 00529R 11/05/2021
MITCHELL JR., DANNY TN-SF0062422 2 79.66 4347********1283 011408 11/05/2021
MOLSKI, JARED TN-SF0063363 2 40.89 4739********1009 071422 11/05/2021
NICHOLSON, BROCK TN-SF0062488 2 51.65 5513********3347 071423 11/05/2021
NIENABER, MAKAYLA TN-SF0063246 2 24.74 4895********5907 071423 11/05/2021
O LEARY, ERIC TN-SF0058501 2 40.66 4342********2915 008359 11/05/2021
OMANN, KENDAL TN-SF0056485 2 24.74 5105********5662 055430 11/05/2021
PARTAIN, KATIE TN-SF0063399 2 46.27 4373********4301 291749 11/05/2021
PETERSON, COLLEEN TN-SF0063131 2 43.04 4037********7546 705041 11/05/2021
PETRON, ALLEN TN-SF0063971 2 40.89 4827********2669 690854 11/05/2021
PHILLIPS, DAKOTA TN-SF0059088 2 51.42 4147********6162 02791D 11/05/2021
POBUDA, DAWSON TN-SF0063415 2 46.27 4373********4301 207933 11/05/2021
RAHaL, HADI TN-3204552355 2 51.65 5211********2776 071427 11/05/2021
RUDOLPH, MADISON TN-WB233086 2 43.04 4342********3815 054223 11/05/2021
SCHOLTES, HAROLD TN-SF0058973 2 37.66 6011********7759 00579R 11/05/2021
SCHULTE, LEXY TN-SF0062353 2 40.89 5108********7674 071428 11/05/2021
SOWADA, MORGAN TN-SF0058937 2 40.66 6011********3108 00577B 11/05/2021
STEVEN, KEALSIE TN-SF0062515 2 40.89 5512********1416 954757 11/05/2021
TRATINA, TABETHA TN-SF0061503 2 46.04 4908********7481 477060 11/05/2021
TRNKA, THOMAS TN-3204938045 2 99.01 4895********8894 071429 11/05/2021
VANG, JAI TN-SF0062541 2 40.66 5156********1423 02935Z 11/05/2021
VAUGHN, CASSIE TN-SF0063149 2 51.65 4991********1268 005365 11/05/2021
VIRNIG, DEAN TN-SF0062339 2 75.32 4147********2794 02951D 11/05/2021
WANNA, MELISSA TN-SF0059248 2 47.99 4630********3029 643241 11/05/2021
WARZECHA, SPENCER TN-SF0058881 2 40.66 5108********5268 071433 11/05/2021
WELCH, HAILEY TN-SF0063390 2 40.89 5219********2101 944607 11/05/2021
ZAMORA, CARLOS TN-SF0063726 2 51.65 4342********6022 098994 11/05/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 164.66
18 MasterCard 704.06
44 Visa 2451.48
4 Discover 140.72
0 Other 0.00
     
    3460.92