Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMUD |
TN-SF0063629 |
2 |
40.89 |
4147********1115 |
006859 |
02/06/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
02349D |
02/06/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
85.55 |
4147********4079 |
006246 |
02/06/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
102.53 |
4552********1734 |
H34064 |
02/06/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
65.10 |
4342********6656 |
096664 |
02/06/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4479********3881 |
006225 |
02/06/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
59.72 |
5105********8418 |
684950 |
02/06/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
08913S |
02/06/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
02470D |
02/06/2022 |
| Coindreau, Marcela |
TN-6125168804 |
2 |
24.74 |
5451********9766 |
00664S |
02/06/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
783135 |
02/06/2022 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
54.34 |
4147********4162 |
02516D |
02/06/2022 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
43.58 |
4690********2948 |
924745 |
02/06/2022 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
43.35 |
4827********6096 |
906814 |
02/06/2022 |
| DITTBERNER, DERRICK |
TN-SF0063494 |
2 |
46.27 |
5105********3836 |
684960 |
02/06/2022 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
43.35 |
4694********7357 |
786556 |
02/06/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
02598B |
02/06/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
65.10 |
4190********2336 |
031468 |
02/06/2022 |
| DUFNER, AUSTIN |
TN-3202419362 |
2 |
67.79 |
4867********9973 |
023753 |
02/06/2022 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
039188 |
02/06/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
43.07 |
4690********3476 |
924749 |
02/06/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
43.35 |
4342********9850 |
075764 |
02/06/2022 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
43.58 |
5105********5539 |
684970 |
02/06/2022 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
40.35 |
4147********8344 |
02661D |
02/06/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
54.34 |
4867********4251 |
063723 |
02/06/2022 |
| GANZ, CASSAUNDRA |
TN-3207330010 |
2 |
62.41 |
4342********0805 |
077542 |
02/06/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
43.58 |
4040********8919 |
023757 |
02/06/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
02724G |
02/06/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00683P |
02/06/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
70.48 |
4147********0878 |
02741D |
02/06/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
70.48 |
4147********0878 |
02782D |
02/06/2022 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4342********3092 |
049810 |
02/06/2022 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
48.96 |
4060********8498 |
04001C |
02/06/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
43.58 |
4465********8913 |
006943 |
02/06/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
48.96 |
4342********6741 |
096140 |
02/06/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
43.58 |
4342********8610 |
083017 |
02/06/2022 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
43.35 |
5273********6498 |
223801 |
02/06/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
48.96 |
5105********9948 |
684990 |
02/06/2022 |
| KENT, CARTER |
TN-SF0063613 |
2 |
5.38 |
4147********7581 |
04094D |
02/06/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
51.65 |
4342********7735 |
054570 |
02/06/2022 |
| KUBINSKI, CARTER |
TN-3202507809 |
2 |
21.51 |
5224********6644 |
229786 |
02/06/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
685000 |
02/06/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
40.35 |
4077********5341 |
006442 |
02/06/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
48.96 |
5105********5815 |
685010 |
02/06/2022 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
43.35 |
4347********1283 |
083823 |
02/06/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
43.58 |
4739********1009 |
023809 |
02/06/2022 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
40.35 |
4342********4665 |
007321 |
02/06/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
107.08 |
5463********1196 |
04295P |
02/06/2022 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
54.34 |
5513********3347 |
223810 |
02/06/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
023810 |
02/06/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
226083 |
02/06/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
3.00 |
4342********2915 |
035256 |
02/06/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
685020 |
02/06/2022 |
| OMAR, BARAKAD |
TN-SF0063525 |
2 |
57.03 |
4465********0107 |
006029 |
02/06/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
45.73 |
4037********7546 |
226083 |
02/06/2022 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
43.58 |
4827********2669 |
906814 |
02/06/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
54.11 |
4147********6162 |
04427D |
02/06/2022 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
48.96 |
4373********4301 |
654977 |
02/06/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
96.32 |
4147********9289 |
226083 |
02/06/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
023815 |
02/06/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
45.73 |
4342********3815 |
000651 |
02/06/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
023816 |
02/06/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
53.80 |
4147********8035 |
04505D |
02/06/2022 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
91.77 |
5175********6250 |
006638 |
02/06/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
43.35 |
6011********3108 |
00600B |
02/06/2022 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
104.39 |
4147********3393 |
04541D |
02/06/2022 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
43.58 |
5512********1416 |
088828 |
02/06/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
924779 |
02/06/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
48.96 |
4895********8894 |
023818 |
02/06/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
43.35 |
5156********1423 |
04596Z |
02/06/2022 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
78.01 |
4147********2794 |
04600D |
02/06/2022 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
43.35 |
5108********5268 |
023820 |
02/06/2022 |
| ZAMORA, CARLOS |
TN-SF0063726 |
2 |
54.34 |
4342********6022 |
094953 |
02/06/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
104.39 |
6011********4293 |
00697R |
02/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
960.48 |
| 50 |
Visa |
2627.81 |
| 3 |
Discover |
169.25 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3757.54 |