Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
03758D |
04/05/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
48.96 |
4147********4079 |
005654 |
04/05/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
107.91 |
4552********1734 |
H82983 |
04/05/2022 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
2 |
48.72 |
3725*******3001 |
160780 |
04/05/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
70.48 |
4342********6656 |
005399 |
04/05/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4479********3881 |
005230 |
04/05/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
65.10 |
5105********8418 |
930010 |
04/05/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
00888S |
04/05/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
03919D |
04/05/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
725098 |
04/05/2022 |
| DASILVA, DEBBIE |
TN-SF0062340 |
2 |
59.72 |
4147********4162 |
03972D |
04/05/2022 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
48.96 |
4690********2948 |
993678 |
04/05/2022 |
| DIRKS, TANA |
TN-SF0060230 |
2 |
48.73 |
4827********6096 |
035949 |
04/05/2022 |
| DIWISHEK, LINDA |
TN-SF0062350 |
2 |
48.73 |
4694********7357 |
377403 |
04/05/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
04024B |
04/05/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
65.10 |
4190********2336 |
012001 |
04/05/2022 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
095895 |
04/05/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
48.41 |
4690********3476 |
993686 |
04/05/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
48.73 |
4342********9850 |
092818 |
04/05/2022 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
48.96 |
5105********5539 |
930030 |
04/05/2022 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
45.73 |
4147********8344 |
04095D |
04/05/2022 |
| FRISBIE, MILES |
TN-SF0063446 |
2 |
59.72 |
4867********4251 |
072108 |
04/05/2022 |
| GANZ, CASSAUNDRA |
TN-3207330010 |
2 |
115.15 |
4342********0805 |
092574 |
04/05/2022 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
04161G |
04/05/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00581P |
04/05/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
75.87 |
4147********0878 |
04172D |
04/05/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
75.87 |
4147********0878 |
04187D |
04/05/2022 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
54.34 |
4060********8498 |
04205C |
04/05/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
48.96 |
4465********8913 |
005714 |
04/05/2022 |
| HENKEMEYER, GAVIN |
TN-3202668211 |
2 |
57.03 |
5105********2368 |
930050 |
04/05/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
54.34 |
4342********6741 |
051340 |
04/05/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
48.96 |
4342********8610 |
096674 |
04/05/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
47.49 |
4270********3642 |
005463 |
04/05/2022 |
| JANSEN, TYLER |
TN-SF0061559 |
2 |
48.73 |
5273********6498 |
072143 |
04/05/2022 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
10582C |
04/05/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
54.34 |
5105********9948 |
930060 |
04/05/2022 |
| JOHNSON, SPENCER |
TN-3202922402 |
2 |
51.65 |
4418********9985 |
405666 |
04/05/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
59.49 |
4000********8953 |
516285 |
04/05/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
014563 |
04/05/2022 |
| KUBINSKI, CARTER |
TN-3202507809 |
2 |
21.51 |
5224********6644 |
076857 |
04/05/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
5.38 |
4100********1262 |
11791C |
04/05/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
930090 |
04/05/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
45.73 |
4077********5341 |
005433 |
04/05/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
54.34 |
5105********5815 |
930110 |
04/05/2022 |
| MITCHELL JR., DANNY |
TN-SF0062422 |
2 |
48.73 |
4347********1283 |
082108 |
04/05/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
48.96 |
4739********1009 |
072150 |
04/05/2022 |
| MOWLID, MOHAMUD |
TN-SF0062357 |
2 |
45.73 |
4342********4665 |
056241 |
04/05/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
59.72 |
5463********1196 |
04538P |
04/05/2022 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
59.72 |
5513********3347 |
072151 |
04/05/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
072152 |
04/05/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
705012 |
04/05/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
930120 |
04/05/2022 |
| OMAR, BARAKAD |
TN-SF0063525 |
2 |
57.03 |
4465********0107 |
005164 |
04/05/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
51.11 |
4037********7546 |
705012 |
04/05/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
59.49 |
4147********6162 |
04662D |
04/05/2022 |
| POBUDA, DAWSON |
TN-SF0063415 |
2 |
54.34 |
4373********4301 |
741627 |
04/05/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
48.96 |
4147********9289 |
705012 |
04/05/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
072156 |
04/05/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
084945 |
04/05/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
51.11 |
4342********3815 |
014870 |
04/05/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********7674 |
072157 |
04/05/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
102.80 |
4147********8035 |
04747D |
04/05/2022 |
| SMELTER, JOSH |
TN-SF0059086 |
2 |
136.15 |
5175********6250 |
005632 |
04/05/2022 |
| SMITH, LUCAS |
TN-3208286797 |
2 |
57.03 |
3772*******1009 |
127697 |
04/05/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
48.73 |
6011********3108 |
00546B |
04/05/2022 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
51.65 |
4147********3393 |
04782D |
04/05/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
993759 |
04/05/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
54.34 |
4895********8894 |
072200 |
04/05/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
48.73 |
5156********1423 |
06026Z |
04/05/2022 |
| VAUGHN, CASSANDRA |
TN-SF0063149 |
2 |
59.72 |
5519********2340 |
072201 |
04/05/2022 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
83.39 |
4147********2794 |
06043D |
04/05/2022 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
48.96 |
5219********2101 |
087436 |
04/05/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00518R |
04/05/2022 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
06123D |
04/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
105.75 |
| 20 |
MasterCard |
1002.93 |
| 49 |
Visa |
2776.98 |
| 3 |
Discover |
121.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4007.55 |