Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
46.04 |
4342********2744 |
019811 |
03/21/2022 |
| ALI, ABUBAKAR |
TN-SF0062804 |
5 |
51.65 |
4342********3092 |
083987 |
03/21/2022 |
| ASTRUP, CHERYL |
TN-FE0030175 |
5 |
39.00 |
4147********6685 |
021658 |
03/21/2022 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
46.04 |
4342********7997 |
090730 |
03/21/2022 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
46.04 |
4342********7108 |
054947 |
03/21/2022 |
| BRANDNER, MISSY |
TN-WB408217 |
5 |
53.80 |
4306********1021 |
072138 |
03/21/2022 |
| CHEN, HANSON |
TN-7016305404 |
5 |
51.65 |
4342********0153 |
088784 |
03/21/2022 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
57.03 |
5156********6831 |
04213Z |
03/21/2022 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********0852 |
04214P |
03/21/2022 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
021071 |
03/21/2022 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
83.93 |
3797*******3019 |
115067 |
03/21/2022 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
67.79 |
4342********0075 |
041895 |
03/21/2022 |
| DANIELSON, MICHELE |
TN-FE0030464 |
5 |
39.00 |
3712*******6002 |
144839 |
03/21/2022 |
| DE MIGUEL, ALEJANDRO |
TN-WB753795 |
5 |
21.51 |
4548********0051 |
441076 |
03/21/2022 |
| DEGIER, Annika |
TN-3204286023 |
5 |
24.74 |
4535********5078 |
H74687 |
03/21/2022 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
020360 |
03/21/2022 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
57.03 |
5213********2399 |
02166P |
03/21/2022 |
| DEZURIK, SCOTT |
TN-SF0059090 |
5 |
39.00 |
5463********4916 |
04342P |
03/21/2022 |
| DO TUONG DUY, LE |
TN-SF0062635 |
5 |
46.27 |
5275********4209 |
112517 |
03/21/2022 |
| DODGE, MATT |
TN-SF0059245 |
5 |
46.04 |
5512********9054 |
001234 |
03/21/2022 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
46.04 |
5515********4585 |
717567 |
03/21/2022 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
46.04 |
5218********6559 |
187415 |
03/21/2022 |
| FUCHS, ABRIEL |
TN-SF0061721 |
5 |
56.80 |
4000********7314 |
741982 |
03/21/2022 |
| FUNDERBURG, JOY |
TN-SF0062464 |
5 |
46.04 |
5507********4973 |
003852 |
03/21/2022 |
| GOODELL, CHAD |
TN-3204434951 |
5 |
67.79 |
5512********9553 |
085167 |
03/21/2022 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
021811 |
03/21/2022 |
| GUNDERSON, COLTON |
TN-3202488706 |
5 |
57.03 |
4630********3004 |
615194 |
03/21/2022 |
| HAGEN-YOUNG, AUSTIN |
TN-SF0063350 |
5 |
46.27 |
5464********0968 |
086563 |
03/21/2022 |
| HAMMER, WES |
TN-WHAMMER |
5 |
120.53 |
5111********0719 |
088232 |
03/21/2022 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
43.04 |
4190********4254 |
015284 |
03/21/2022 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
88.24 |
5178********3035 |
04597B |
03/21/2022 |
| HEEN, MICHAEL |
TN-3202473612 |
5 |
57.03 |
4266********5863 |
04607A |
03/21/2022 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
46.04 |
5108********1340 |
072154 |
03/21/2022 |
| HERRMANN, AMANDA |
TN-SF0063924 |
5 |
46.27 |
4630********3915 |
615371 |
03/21/2022 |
| HIRSI, FATHI |
TN-SF0063973 |
5 |
24.51 |
4342********0381 |
086896 |
03/21/2022 |
| JOHNSON, ALYSSA |
TN-SF0063104 |
5 |
46.27 |
4867********2780 |
072155 |
03/21/2022 |
| JOHNSON, CARTER |
TN-SF0063083 |
5 |
24.74 |
4342********4502 |
046076 |
03/21/2022 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
95.80 |
4190********7324 |
031192 |
03/21/2022 |
| KOWALKE, ALEX |
TN-SF0063887 |
5 |
51.65 |
5359********9846 |
442773 |
03/21/2022 |
| LEE, ANNA |
TN-SF0062813 |
5 |
46.27 |
4400********5513 |
09715B |
03/21/2022 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
964391 |
03/21/2022 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
021148 |
03/21/2022 |
| MAGNER, GAYLYN |
TN-SF0062843 |
5 |
10.76 |
4342********6403 |
080089 |
03/21/2022 |
| MAREK, REESE |
TN-SF0062713 |
5 |
46.27 |
4388********6089 |
04769D |
03/21/2022 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
46.27 |
5105********2231 |
020400 |
03/21/2022 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
46.04 |
4833********5922 |
092108 |
03/21/2022 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
021317 |
03/21/2022 |
| MENSON, DILLON |
TN-3202670600 |
5 |
51.65 |
5178********8270 |
06034P |
03/21/2022 |
| MEYER, SYDNEY |
TN-SF0063903 |
5 |
57.03 |
4426********4713 |
021468 |
03/21/2022 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
37.66 |
4342********7462 |
043042 |
03/21/2022 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
701222 |
03/21/2022 |
| MOON, JOSH |
TN-SF0063358 |
5 |
62.41 |
4908********6796 |
021442 |
03/21/2022 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
46.04 |
4190********5781 |
008919 |
03/21/2022 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
072203 |
03/21/2022 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
46.27 |
4100********2669 |
03674D |
03/21/2022 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
105.45 |
5105********2608 |
020430 |
03/21/2022 |
| ROETTGER, NICOLE |
TN-7632457490 |
5 |
73.18 |
6011********2655 |
02179B |
03/21/2022 |
| SCHILLING, CHRISTY |
TN-3202666411 |
5 |
46.27 |
4028********1805 |
6CC087 |
03/21/2022 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
93.62 |
4060********9329 |
06277D |
03/21/2022 |
| SIEGAL, CASANDRA |
TN-3202122084 |
5 |
57.03 |
4690********0478 |
964428 |
03/21/2022 |
| SIEGAL, ERIK |
TN-3202122083 |
5 |
57.03 |
4690********0478 |
964429 |
03/21/2022 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********7707 |
072211 |
03/21/2022 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
46.04 |
4003********4864 |
06365B |
03/21/2022 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
51.65 |
3793*******1015 |
184506 |
03/21/2022 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
95.80 |
4147********0205 |
021581 |
03/21/2022 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
406854 |
03/21/2022 |
| STUEVE, BREANNA |
TN-SF0062716 |
5 |
21.51 |
5515********1210 |
717606 |
03/21/2022 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
08418D |
03/21/2022 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
51.65 |
4037********0422 |
701222 |
03/21/2022 |
| TORBORG, JOSEPH |
TN-SF0063572 |
5 |
24.51 |
5515********2816 |
717608 |
03/21/2022 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
031025 |
03/21/2022 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02162E |
03/21/2022 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02116B |
03/21/2022 |
| VERKUILEN, JACK |
TN-3202936097 |
5 |
67.79 |
4342********1684 |
067168 |
03/21/2022 |
| VIERKANT, JASON |
TN-SF0063863 |
5 |
39.00 |
4741********7496 |
054072 |
03/21/2022 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
46.27 |
5328********8021 |
06505B |
03/21/2022 |
| WATELAND, RYAN |
TN-3202674383 |
5 |
67.79 |
4190********7426 |
008934 |
03/21/2022 |
| WAYTASHEK, SHANTEL |
TN-SF0063080 |
5 |
51.65 |
4418********5515 |
374481 |
03/21/2022 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
104.39 |
4147********7901 |
021937 |
03/21/2022 |
| WELSH, ASHTON |
TN-SF0063163 |
5 |
24.74 |
5576********8308 |
072218 |
03/21/2022 |
| WHEELER, JOE |
TN-3202457712 |
5 |
51.65 |
4342********2938 |
034316 |
03/21/2022 |
| WHEELER, SHANNON |
TN-SF0056451 |
5 |
51.65 |
4342********4602 |
054709 |
03/21/2022 |
| WISNIEWSKI, KEVIN |
TN-SF0063106 |
5 |
46.27 |
4147********1774 |
06594D |
03/21/2022 |
| YUSUF, NAJMA |
TN-SF0063599 |
5 |
51.65 |
4342********5608 |
002002 |
03/21/2022 |
| ZACH, LIZA |
TN-SF0058875 |
5 |
56.80 |
4147********2201 |
701222 |
03/21/2022 |
| ZIRBES, JORDAN |
TN-SF0063082 |
5 |
46.27 |
4867********2780 |
072222 |
03/21/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
174.58 |
| 26 |
MasterCard |
1309.21 |
| 55 |
Visa |
2808.00 |
| 2 |
Discover |
130.21 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4422.00 |