01/05/2022
08:26:09
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
             
             
             
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