02/21/2022

06:28:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALI, ABUBAKAR	TN-SF0062804	5	48.96	4342********3092	081797	02/20/2022
ALI, MUHYADIN	TN-SF0059921	5	54.34	4621********7445	020521	02/20/2022
ALTERIO, CALAWAY	TN-SF0063858	5	48.96	4737********0648	095462	02/20/2022
AVILES, YONESIS	TN-SF0061996	5	43.35	4342********7997	035096	02/20/2022
BOKELMAN, KENDRA	TN-SF0062470	5	43.35	4342********7108	005784	02/20/2022
CHEN, HANSON	TN-7016305404	5	48.96	4342********0153	040455	02/20/2022
CHRISTENSON, ELIZABETH	TN-SF0063174	5	54.34	5156********6831	01392Z	02/20/2022
CLASEMAN, MADISYN	TN-3208284115	5	24.74	4147********7901	020139	02/20/2022
CUNNINGHAM, KAYE	TN-SF0064010	5	123.21	3797*******3019	198553	02/20/2022
CVANCARA, IAN	TN-SF0063837	5	48.96	4342********0075	098121	02/20/2022
DEGIER, Annika	TN-3204286023	5	24.74	4535********5078	H16591	02/20/2022
DO TUONG DUY, LE	TN-SF0062635	5	43.58	5275********4209	124404	02/20/2022
DODGE, MATT	TN-SF0059245	5	43.35	5512********9054	087077	02/20/2022
DOMAN, MIKE	TN-SF0058546	5	43.35	5515********4585	228931	02/20/2022
EVANS, CURTWAN	TN-SF0061780	5	45.73	4879********8382	151651	02/20/2022
FADNESS, AARON	TN-SF0063247	5	43.35	5218********6559	116499	02/20/2022
FUCHS, ABRIEL	TN-SF0061721	5	54.11	4000********7314	619478	02/20/2022
FUNDERBURG, JOY	TN-SF0062464	5	43.35	5507********4973	068839	02/20/2022
GOODELL, CHAD	TN-3204434951	5	120.53	5512********9553	084161	02/20/2022
GREBENC, JOHN	TN-3208281049	5	57.03	4147********8297	020738	02/20/2022
GUNDERSON, COLTON	TN-3202488706	5	57.03	4630********3004	605456	02/20/2022
HAGEN-YOUNG, AUSTIN	TN-SF0063350	5	43.58	5464********0968	003156	02/20/2022
HAMMER, WES	TN-WHAMMER	5	67.79	5111********0719	088583	02/20/2022
HARREN, RANDY	TN-SF0062524	5	40.35	4190********4254	005704	02/20/2022
HASSAN, ABDINASIR	TN-SF0064001	5	43.58	5178********3035	01705B	02/20/2022
HEEN, MICHAEL	TN-3202473612	5	57.03	4266********5863	01685D	02/20/2022
HEINEN, KRISTEN	TN-SF0062539	5	43.35	5108********1340	014057	02/20/2022
HERRMANN, AMANDA	TN-SF0063924	5	82.58	4630********3915	605763	02/20/2022
HIRSI, FATHI	TN-SF0063973	5	24.51	4342********0381	061413	02/20/2022
JOHNSON, ALYSSA	TN-SF0063104	5	43.58	4867********2780	014058	02/20/2022
JOHNSON, CARTER	TN-SF0063083	5	24.74	4342********4502	084059	02/20/2022
KONNIGHT, DAVID	TN-SF0059053	5	54.11	4190********7324	029375	02/20/2022
KOWALKE, ALEX	TN-SF0063887	5	48.96	5359********9846	616842	02/20/2022
KRAMER, PAMELA	TN-AFM0021639	5	39.00	4190********1365	029376	02/20/2022
LEE, ANNA	TN-SF0062813	5	43.58	4400********5513	03004B	02/20/2022
LUNDE, SAM	TN-3204434146	5	24.74	4147********9988	020028	02/20/2022
MAGNER, GAYLYN	TN-SF0062843	5	10.76	4342********6403	066567	02/20/2022
MAREK, REESE	TN-SF0062713	5	43.58	4388********6089	03065D	02/20/2022
MATHIASEN, COLBY	TN-3202918088	5	43.58	5105********2231	427390	02/20/2022
MAXWELL, JERMAINE	TN-SF0063212	5	43.35	4833********5922	034122	02/20/2022
MEEHAN, KELLY	TN-3202933864	5	115.15	4465********3284	020108	02/20/2022
MENSON, DILLON	TN-3202670600	5	48.96	5178********8270	03134P	02/20/2022
MEYER, SYDNEY	TN-SF0063903	5	54.34	4426********4713	020424	02/20/2022
MILLER, DUSTIN	TN-SF0062565	5	48.96	4075********7609	020627	02/20/2022
MILLER, TRAVIS	TN-SF0060441	5	39.00	4190********6973	012929	02/20/2022
MOOG, DANIEL	TN-SF0063693	5	24.74	4147********6899	120214	02/20/2022
MOON, JOSH	TN-SF0063358	5	59.72	4908********6796	020435	02/20/2022
MOORE, MEGAN	TN-SF0062013	5	43.35	5175********6840	020546	02/20/2022
NESTEL, ALEXANDER	TN-SF0060249	5	43.35	4190********5781	027658	02/20/2022
NEWKIRK, TJ	TN-2187702783	5	62.41	5576********6229	014108	02/20/2022
NGUYEN, VINH	TN-SF0062227	5	43.58	4100********2669	25548D	02/20/2022
OHARA, KELLY	TN-SF0062564	5	102.76	5105********2608	427400	02/20/2022
ROETTGER, NICOLE	TN-7632457490	5	70.48	6011********2655	02001B	02/20/2022
RYBASKI, ADAM	TN-SF0053250	5	39.00	4342********0891	035869	02/20/2022
SALAH, ABDIDIIN	TN-9526889450	5	51.65	4400********6327	01515D	02/20/2022
SCHILLING, CHRISTY	TN-3202666411	5	43.58	4028********1805	4E0085	02/20/2022
SCHOON, MICHAEL	TN-SF0063988	5	48.96	4060********9329	03371D	02/20/2022
SIEGAL, CASANDRA	TN-3202122084	5	57.03	4690********0478	999840	02/20/2022
SIEGAL, ERIK	TN-3202122083	5	57.03	4690********0478	999839	02/20/2022
STENSTAD, JON	TN-SF0061905	5	43.35	4003********4864	03467B	02/20/2022
STOCKS, JUSTIN	TN-9092227447	5	48.96	3793*******1015	103666	02/20/2022
STOLZENBERG, BRETT	TN-SF0058987	5	54.11	4147********0205	020607	02/20/2022
STUDNISKI, ADAM	TN-SF0063217	5	51.65	4694********2475	571278	02/20/2022
STUEVE, BREANNA	TN-SF0062716	5	21.51	5515********1210	228949	02/20/2022
SUNDELL, CHARLIE	TN-CHARLIE	5	24.74	4400********8082	03100D	02/20/2022
SUTHERLAND, DOUG	TN-SF0064021	5	90.93	4037********0422	120214	02/20/2022
TORBORG, JOSEPH	TN-SF0063572	5	24.51	5515********2816	228952	02/20/2022
TOUSANT, SHANE	TN-3203450588	5	67.79	4190********8229	030996	02/20/2022
TRUONG, KARLA	TN-SF0063344	5	24.74	5560********5510	02059E	02/20/2022
ULBRICHT, JORDAN	TN-3202491629	5	109.77	6011********7393	02041B	02/20/2022
VONENDE, ROBERT	TN-SF0063685	5	43.58	5328********8021	03602B	02/20/2022
WATELAND, RYAN	TN-3202674383	5	120.53	4190********7426	010997	02/20/2022
WAYTASHEK, SHANTEL	TN-SF0063080	5	48.96	4418********5515	943929	02/20/2022
WELLE, ELIZABETH	TN-3202903625	5	51.65	4147********7901	020853	02/20/2022
WELSH, ASHTON	TN-SF0063163	5	24.74	5576********8308	014121	02/20/2022
WISNIEWSKI, KEVIN	TN-SF0063106	5	43.58	4147********1774	03644D	02/20/2022
WOOD, ISABEL	TN-SF0063882	5	24.74	4465********4288	020595	02/20/2022
YUREK, PEYTON	TN-6519552229	5	48.96	5360********8334	778265	02/20/2022
YUSUF, NAJMA	TN-SF0063599	5	48.96	4342********5608	008379	02/20/2022
ZACH, LIZA	TN-SF0058875	5	54.11	4147********2201	120214	02/20/2022
ZIRBES, JORDAN	TN-SF0063082	5	43.58	4867********2780	014124	02/20/2022

Totals

Count	Card Type	Total
2	American Express	172.17
23	MasterCard	1128.21
54	Visa	2626.94
2	Discover	180.25
0	Other	0.00
		4107.57