Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
40.89 |
4147********4079 |
005993 |
01/05/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
99.84 |
4552********1734 |
H90986 |
01/05/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
62.41 |
4342********6656 |
090921 |
01/05/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4479********3881 |
005655 |
01/05/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
57.03 |
5105********8418 |
794130 |
01/05/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
01161S |
01/05/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
08211D |
01/05/2022 |
| Coindreau, Marcela |
TN-6125168804 |
2 |
24.74 |
5451********9766 |
00562S |
01/05/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
087575 |
01/05/2022 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
93.62 |
4147********4162 |
08265D |
01/05/2022 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
40.89 |
4690********2948 |
914798 |
01/05/2022 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
40.66 |
4827********6096 |
836384 |
01/05/2022 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
5.35 |
5105********3836 |
794140 |
01/05/2022 |
| DITTBERNER, JENNIFER |
TN-SF0062707 |
2 |
46.27 |
5105********3836 |
794150 |
01/05/2022 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
79.66 |
4694********7357 |
217057 |
01/05/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
08339B |
01/05/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
62.41 |
4190********2336 |
027208 |
01/05/2022 |
| DUFNER, AUSTIN |
TN-3202419362 |
2 |
67.79 |
4867********9973 |
080945 |
01/05/2022 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
040437 |
01/05/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
40.40 |
4690********3476 |
914803 |
01/05/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
40.66 |
4342********9850 |
086402 |
01/05/2022 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
82.86 |
5105********5539 |
794190 |
01/05/2022 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
76.66 |
4147********8344 |
08434D |
01/05/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
51.65 |
4867********4251 |
080909 |
01/05/2022 |
| GAAB, SHELLEY |
TN-SF0063206 |
2 |
40.89 |
4342********8334 |
086589 |
01/05/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
40.89 |
4040********8919 |
080949 |
01/05/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
08489G |
01/05/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00594P |
01/05/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
67.79 |
4147********0878 |
08525D |
01/05/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
67.79 |
4147********0878 |
08534D |
01/05/2022 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4630********7438 |
695176 |
01/05/2022 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
46.27 |
4060********8498 |
08575C |
01/05/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
82.86 |
4465********8913 |
005381 |
01/05/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
46.27 |
4342********6741 |
040801 |
01/05/2022 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
40.66 |
5273********6498 |
080953 |
01/05/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
46.27 |
5105********9948 |
794200 |
01/05/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
51.42 |
4000********8953 |
139400 |
01/05/2022 |
| KENT, CARTER |
TN-SF0063613 |
2 |
24.74 |
4147********7581 |
08674D |
01/05/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
51.65 |
4342********7735 |
079349 |
01/05/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
794210 |
01/05/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
37.66 |
4077********5341 |
005466 |
01/05/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
46.27 |
5105********5815 |
794220 |
01/05/2022 |
| MEYER, KARI |
TN-SF0062498 |
2 |
40.89 |
6011********5450 |
00501R |
01/05/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
40.89 |
4739********1009 |
081001 |
01/05/2022 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
76.66 |
4342********4665 |
095253 |
01/05/2022 |
| NGOMSSI, ROSTHAN |
TN-3202604797 |
2 |
46.27 |
4739********3172 |
005583 |
01/05/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
51.65 |
5463********1196 |
00080P |
01/05/2022 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
51.65 |
5513********3347 |
081003 |
01/05/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
081003 |
01/05/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
805001 |
01/05/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
40.66 |
4342********2915 |
046057 |
01/05/2022 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
081004 |
01/05/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
794230 |
01/05/2022 |
| OMAR, BARAKAD |
TN-SF0063525 |
2 |
57.03 |
4465********0107 |
005795 |
01/05/2022 |
| PARTAIN, KATIE |
TN-SF0063399 |
2 |
46.27 |
4373********4301 |
672799 |
01/05/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
43.04 |
4037********7546 |
805001 |
01/05/2022 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
40.89 |
4827********2669 |
836384 |
01/05/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
51.42 |
4147********6162 |
00226D |
01/05/2022 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
46.27 |
4373********4301 |
127363 |
01/05/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
40.89 |
4147********9289 |
805001 |
01/05/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
104.39 |
5211********2776 |
081008 |
01/05/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
92.04 |
4342********3815 |
064505 |
01/05/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
41.97 |
5108********7674 |
081009 |
01/05/2022 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
89.08 |
5175********6250 |
005691 |
01/05/2022 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
51.65 |
4147********3393 |
00310D |
01/05/2022 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
40.89 |
5512********1416 |
944625 |
01/05/2022 |
| TRATINA, TABETHA |
TN-SF0061503 |
2 |
46.04 |
4908********7481 |
643474 |
01/05/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
46.27 |
4895********8894 |
081012 |
01/05/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
40.66 |
5156********1423 |
00383Z |
01/05/2022 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
114.32 |
4147********2794 |
00377D |
01/05/2022 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
40.66 |
5108********5268 |
081014 |
01/05/2022 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
51.65 |
4342********6022 |
051774 |
01/05/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00552R |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1014.81 |
| 48 |
Visa |
2645.35 |
| 3 |
Discover |
114.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3774.21 |