12/20/2021
07:42:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MAHAD TN-SF0062007 5 40.66 4465********0261 020470 12/20/2021
ALI, ABUBAKAR TN-SF0062804 5 46.27 4342********2612 043870 12/20/2021
ALTERIO, CALAWAY TN-SF0063858 5 46.27 4737********0648 073212 12/20/2021
AVILES, YONESIS TN-SF0061996 5 40.66 4342********7997 004237 12/20/2021
BOKELMAN, KENDRA TN-SF0062470 5 40.66 4342********7108 005953 12/20/2021
CHEN, HANSON TN-7016305404 5 99.01 4342********0153 002182 12/20/2021
CHRISTENSON, ELIZABETH TN-SF0063174 5 51.65 5156********6831 08416Z 12/20/2021
CUNNINGHAM, KAYE TN-SF0064010 5 78.55 3797*******3019 105522 12/20/2021
CVANCARA, IAN TN-SF0063837 5 46.27 4342********0075 066502 12/20/2021
DEGIER, Annika TN-3204286023 5 24.74 4535********5078 H74158 12/20/2021
DENTZ, JEFF TN-SF0063376 5 46.27 5105********2868 888370 12/20/2021
DODGE, MATT TN-SF0059245 5 40.66 5512********9054 954097 12/20/2021
DOMAN, MIKE TN-SF0058546 5 40.66 5515********4585 332489 12/20/2021
DOMINGUEZ, MICHAEL TN-SF0059202 5 62.41 4147********8668 020847 12/20/2021
FADNESS, AARON TN-SF0063247 5 40.66 5218********6559 458265 12/20/2021
FUCHS, ABRIEL TN-SF0061721 5 51.42 4000********7314 542457 12/20/2021
FUNDERBURG, JOY TN-SF0062464 5 40.66 5507********4973 956129 12/20/2021
GANZ, BRANDON TN-SF0062570 5 117.55 4867********7577 071619 12/20/2021
GOODELL, CHAD TN-3204434951 5 67.79 5512********9553 901598 12/20/2021
HAGEN-YOUNG, AUSTIN TN-SF0063350 5 40.89 5464********0968 958763 12/20/2021
HARREN, RANDY TN-SF0062524 5 37.66 4190********4254 020214 12/20/2021
HASSAN, ABDINASIR TN-SF0064001 5 40.89 5178********3035 08682B 12/20/2021
HEEN, MICHAEL TN-3202473612 5 57.03 4266********5643 08688D 12/20/2021
HEINEN, KRISTEN TN-SF0062539 5 40.66 5108********1340 071623 12/20/2021
HERRMANN, AMANDA TN-SF0063924 5 40.89 4630********3915 662407 12/20/2021
HIRSCHBERG, MITCHELL TN-SF0063918 5 40.89 5178********8621 08716B 12/20/2021
HIRSI, FATHI TN-SF0063973 5 24.51 4342********0381 036441 12/20/2021
JOHNSON, ALYSSA TN-SF0063104 5 40.89 4867********2780 071625 12/20/2021
JOHNSON, CARTER TN-SF0063083 5 24.74 4342********4502 027387 12/20/2021
LEE, ANNA TN-SF0062813 5 40.89 4400********5513 08826B 12/20/2021
LOCKE, SAM TN-FE0048980 5 89.31 4690********6021 928317 12/20/2021
LOWELL, MASON TN-SF0062715 5 51.65 4306********6570 071627 12/20/2021
MACKAY, NATE TN-SF0053248 5 38.69 4991********3406 020865 12/20/2021
MAGNER, GAYLYN TN-SF0062843 5 10.76 4342********6403 059895 12/20/2021
MAREK, REESE TN-SF0062713 5 40.89 4388********6089 08865D 12/20/2021
MATHIASEN, COLBY TN-3202918088 5 40.89 5105********2231 888400 12/20/2021
MAXWELL, JERMAINE TN-SF0063212 5 40.66 4833********5922 091608 12/20/2021
MENSON, DILLON TN-3202670600 5 99.01 5178********8270 08918P 12/20/2021
MEYER, SYDNEY TN-SF0063903 5 51.65 4426********4713 020980 12/20/2021
MILLER, DUSTIN TN-SF0062565 5 85.27 4075********7609 020373 12/20/2021
MOOG, DANIEL TN-SF0063693 5 24.74 4147********6899 700261 12/20/2021
MOON, JOSH TN-SF0063358 5 57.03 4908********6796 020860 12/20/2021
NESTEL, ALEXANDER TN-SF0060249 5 40.66 4190********5781 020245 12/20/2021
NGUYEN, VINH TN-SF0062227 5 82.86 4100********2669 81379D 12/20/2021
NOVAK, GABRIEL TN-SF0062493 5 117.55 4827********1975 800824 12/20/2021
OHARA, KELLY TN-SF0062564 5 139.07 5105********2608 888410 12/20/2021
PHAM, CUONG TN-SF0059880 5 39.00 4342********9558 067365 12/20/2021
REIDT, AUSTIN TN-7154163868 5 46.27 5403********3431 071635 12/20/2021
ROETTGER, NICOLE TN-7632457490 5 67.79 6011********2655 02092B 12/20/2021
SCHILLING, CHRISTY TN-3202666411 5 93.63 4028********1805 B79587 12/20/2021
SCHOON, MICHAEL TN-SF0063988 5 46.27 4060********9329 09145D 12/20/2021
SIEGAL, CASANDRA TN-3202122084 5 57.03 4690********0478 928323 12/20/2021
SIEGAL, ERIK TN-3202122083 5 57.03 4690********0478 928324 12/20/2021
STENSTAD, JON TN-SF0061905 5 40.66 4003********4864 09212B 12/20/2021
STOCKS, JUSTIN TN-9092227447 5 99.01 3793*******1015 161534 12/20/2021
STOLZENBERG, BRETT TN-SF0058987 5 51.42 4147********0205 020570 12/20/2021
STUDNISKI, ADAM TN-SF0063217 5 5.38 4694********2475 138924 12/20/2021
SUNDELL, CHARLIE TN-CHARLIE 5 24.74 4400********8082 00038D 12/20/2021
SUSTACEK, ELI TN-SF0063939 5 40.89 4147********4795 09269D 12/20/2021
SUTHERLAND, DOUG TN-SF0064021 5 46.27 4037********0422 700261 12/20/2021
TORBORG, JOSEPH TN-SF0063572 5 24.51 5515********2816 332521 12/20/2021
TRUONG, KARLA TN-SF0063344 5 24.74 5560********5510 02098E 12/20/2021
ULBRICHT, JORDAN TN-3202491629 5 57.03 6011********7393 02093B 12/20/2021
VONENDE, ROBERT TN-SF0063685 5 40.89 5328********8021 09357B 12/20/2021
WATELAND, RYAN TN-3202674383 5 67.79 4190********7426 012594 12/20/2021
WAYTASHEK, SHANTEL TN-SF0063080 5 46.27 4418********5515 270303 12/20/2021
WELSH, ASHTON TN-SF0063163 5 24.74 5576********8308 071645 12/20/2021
WISEMAN, JULIE TN-FE0047174 5 39.00 4037********1028 700261 12/20/2021
WISNIEWSKI, KEVIN TN-SF0063106 5 40.89 4147********1774 09397D 12/20/2021
WOOD, ALLISON TN-SF0063874 5 46.27 4465********4288 020552 12/20/2021
WOOD, ISABEL TN-SF0063882 5 24.74 4465********4288 020966 12/20/2021
YUREK, PEYTON TN-6519552229 5 46.27 5360********8334 381927 12/20/2021
YUSUF, NAJMA TN-SF0063599 5 46.27 4342********5608 051511 12/20/2021
ZACH, LIZA TN-SF0058875 5 51.42 4147********2201 700261 12/20/2021
ZIRBES, JORDAN TN-SF0063082 5 40.89 4867********2780 071649 12/20/2021
             
             
             
Totals
Count Card Type Total
     
2 American Express 177.56
20 MasterCard 978.07
51 Visa 2520.11
2 Discover 124.82
0 Other 0.00
     
    3800.56