Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MOHAMUD |
TN-SF0063629 |
2 |
40.89 |
4147********1115 |
006415 |
03/06/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
03060D |
03/06/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
46.27 |
4147********4079 |
006437 |
03/06/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
105.22 |
4552********1734 |
H93690 |
03/06/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
113.56 |
4479********3881 |
006642 |
03/06/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
62.41 |
5105********8418 |
180760 |
03/06/2022 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
37.66 |
5548********6595 |
092807 |
03/06/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
04831S |
03/06/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
03190D |
03/06/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
143535 |
03/06/2022 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
57.03 |
4147********4162 |
03249D |
03/06/2022 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
46.27 |
4690********2948 |
985317 |
03/06/2022 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
46.04 |
4827********6096 |
969358 |
03/06/2022 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
46.04 |
4694********7357 |
372549 |
03/06/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
03307B |
03/06/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
65.10 |
4190********2336 |
024195 |
03/06/2022 |
| DUFNER, AUSTIN |
TN-3202419362 |
2 |
120.53 |
4867********9973 |
083110 |
03/06/2022 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
066455 |
03/06/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
45.74 |
4690********3476 |
985325 |
03/06/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
46.04 |
4342********9850 |
025786 |
03/06/2022 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
46.27 |
5105********5539 |
180810 |
03/06/2022 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
43.04 |
4147********8344 |
03403D |
03/06/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
57.03 |
4867********4251 |
033119 |
03/06/2022 |
| GANZ, CASSAUNDRA |
TN-3207330010 |
2 |
62.41 |
4342********0805 |
025908 |
03/06/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
46.27 |
4040********8919 |
083114 |
03/06/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
03474G |
03/06/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00644P |
03/06/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
73.18 |
4147********0878 |
03483D |
03/06/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
73.18 |
4147********0878 |
03503D |
03/06/2022 |
| HAFFFNER, ADAM |
TN-SF0061672 |
2 |
21.51 |
4342********3092 |
040203 |
03/06/2022 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
51.65 |
4060********8498 |
03495C |
03/06/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
46.27 |
4465********8913 |
006045 |
03/06/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
51.65 |
4342********6741 |
054565 |
03/06/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
46.27 |
4342********8610 |
037119 |
03/06/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
44.99 |
4270********3642 |
006726 |
03/06/2022 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
46.04 |
5273********6498 |
183119 |
03/06/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
51.65 |
5105********9948 |
180850 |
03/06/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
56.80 |
4000********8953 |
608072 |
03/06/2022 |
| KENT, CARTER |
TN-SF0063613 |
2 |
5.38 |
4147********7581 |
03627D |
03/06/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
115.15 |
4342********7735 |
016863 |
03/06/2022 |
| KUBINSKI, CARTER |
TN-3202507809 |
2 |
21.51 |
5224********6644 |
189729 |
03/06/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********1262 |
38129C |
03/06/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
180870 |
03/06/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
43.04 |
4077********5341 |
006845 |
03/06/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
51.65 |
5105********5815 |
180880 |
03/06/2022 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
46.04 |
4347********1283 |
063119 |
03/06/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
46.27 |
4739********1009 |
083127 |
03/06/2022 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
43.04 |
4342********4665 |
086207 |
03/06/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
57.03 |
5463********1196 |
03861P |
03/06/2022 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
57.03 |
5513********3347 |
183129 |
03/06/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
083129 |
03/06/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
816013 |
03/06/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
46.04 |
4342********2915 |
052664 |
03/06/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
180890 |
03/06/2022 |
| OMAR, BARAKAD |
TN-SF0063525 |
2 |
109.77 |
4465********0107 |
006332 |
03/06/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
48.42 |
4037********7546 |
816013 |
03/06/2022 |
| PETRON, ALLEN |
TN-SF0063971 |
2 |
46.27 |
4827********2669 |
969359 |
03/06/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
56.80 |
4147********6162 |
03959D |
03/06/2022 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
51.65 |
4373********4301 |
554430 |
03/06/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
46.27 |
4147********9289 |
816013 |
03/06/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
083134 |
03/06/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
000854 |
03/06/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
48.42 |
4342********3815 |
078958 |
03/06/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
083136 |
03/06/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
53.80 |
4147********8035 |
04066D |
03/06/2022 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
94.46 |
5175********6250 |
006414 |
03/06/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
85.04 |
6011********3108 |
00622B |
03/06/2022 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
51.65 |
4147********3393 |
04121D |
03/06/2022 |
| STEVEN, KEALSIE |
TN-SF0062515 |
2 |
46.27 |
5512********1416 |
068842 |
03/06/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
115.15 |
4690********9663 |
985401 |
03/06/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
51.65 |
4895********8894 |
083138 |
03/06/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
46.04 |
5156********1423 |
04182Z |
03/06/2022 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
80.70 |
4147********2794 |
04167D |
03/06/2022 |
| WARZECHA, SPENCER |
TN-SF0058881 |
2 |
85.04 |
5108********5268 |
083139 |
03/06/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00673R |
03/06/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
942.98 |
| 52 |
Visa |
2927.65 |
| 3 |
Discover |
158.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4028.83 |