Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
006209 |
12/06/2021 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H81904 |
12/06/2021 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
62.41 |
4342********6656 |
013414 |
12/06/2021 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
109.77 |
5105********8418 |
040500 |
12/06/2021 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
05375S |
12/06/2021 |
| Coindreau, Marcela |
TN-6125168804 |
2 |
24.74 |
5451********9766 |
00659S |
12/06/2021 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
757276 |
12/06/2021 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
51.65 |
4147********4162 |
07009D |
12/06/2021 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
40.89 |
4690********2948 |
945631 |
12/06/2021 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
765795 |
12/06/2021 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
5.35 |
5105********3836 |
040510 |
12/06/2021 |
| DITTBERNER, JENNIFER |
TN-SF0062707 |
2 |
46.27 |
5105********3836 |
040520 |
12/06/2021 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
40.66 |
4694********7357 |
553976 |
12/06/2021 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
62.41 |
4190********2336 |
021952 |
12/06/2021 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
083733 |
12/06/2021 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
945633 |
12/06/2021 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********9850 |
065809 |
12/06/2021 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
40.89 |
5105********5539 |
040530 |
12/06/2021 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
37.66 |
4147********8344 |
07167D |
12/06/2021 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
51.65 |
4867********4251 |
061908 |
12/06/2021 |
| GAAB, SHELLEY |
TN-SF0063206 |
2 |
40.89 |
4342********8334 |
027107 |
12/06/2021 |
| GIDEON, JOSE |
TN-300000 |
2 |
93.63 |
4040********8919 |
071907 |
12/06/2021 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
07252G |
12/06/2021 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00639P |
12/06/2021 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
67.79 |
4147********0878 |
07269D |
12/06/2021 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
67.79 |
4147********0878 |
07273D |
12/06/2021 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
690990 |
12/06/2021 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
46.27 |
4060********8498 |
07295C |
12/06/2021 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
40.89 |
4465********8913 |
006815 |
12/06/2021 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
46.27 |
4342********6741 |
008308 |
12/06/2021 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
40.89 |
4342********8610 |
034274 |
12/06/2021 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********6498 |
071911 |
12/06/2021 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
46.27 |
5105********9948 |
040540 |
12/06/2021 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
749249 |
12/06/2021 |
| KENT, CARTER |
TN-SF0063613 |
2 |
24.74 |
4147********7581 |
07411D |
12/06/2021 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********2415 |
45049C |
12/06/2021 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
040550 |
12/06/2021 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4077********5341 |
006587 |
12/06/2021 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
99.01 |
5105********5815 |
040560 |
12/06/2021 |
| MEYER, KARI |
TN-SF0062498 |
2 |
79.89 |
6011********5450 |
00642R |
12/06/2021 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
40.66 |
4347********1283 |
081908 |
12/06/2021 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
40.89 |
4739********1009 |
071919 |
12/06/2021 |
| NGOMSSI, ROSTHAN |
TN-3202604797 |
2 |
99.01 |
4739********3172 |
006915 |
12/06/2021 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
51.65 |
5463********1196 |
07642P |
12/06/2021 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
90.65 |
5513********3347 |
071920 |
12/06/2021 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
071921 |
12/06/2021 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
706091 |
12/06/2021 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********2915 |
022842 |
12/06/2021 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
040570 |
12/06/2021 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
46.27 |
4373********4301 |
703907 |
12/06/2021 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
43.04 |
4037********7546 |
706091 |
12/06/2021 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
765795 |
12/06/2021 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********6162 |
07747D |
12/06/2021 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
46.27 |
4373********4301 |
985383 |
12/06/2021 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
40.89 |
4147********9289 |
706091 |
12/06/2021 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
071926 |
12/06/2021 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
43.04 |
4342********3815 |
046327 |
12/06/2021 |
| SCHOLTES, HAROLD |
TN-SF0058973 |
2 |
37.66 |
6011********7759 |
00695R |
12/06/2021 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
5175********6250 |
006985 |
12/06/2021 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
40.66 |
6011********3108 |
00670B |
12/06/2021 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
51.65 |
4147********3393 |
07846D |
12/06/2021 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
79.89 |
5512********1416 |
943219 |
12/06/2021 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
594459 |
12/06/2021 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
46.27 |
4895********8894 |
071929 |
12/06/2021 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5156********1423 |
07879Z |
12/06/2021 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
75.32 |
4147********2794 |
07899D |
12/06/2021 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
071930 |
12/06/2021 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
40.89 |
5219********2101 |
944296 |
12/06/2021 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
51.65 |
4342********6022 |
089472 |
12/06/2021 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00637R |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1020.73 |
| 45 |
Visa |
2130.13 |
| 5 |
Discover |
231.37 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3382.23 |