05/05/2022
06:48:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, JODIE TN-3207333130 2 51.65 4306********5291 062527 05/05/2022
ANDERSON, JORDYN TN-3208282241 2 24.74 4147********8903 05852D 05/05/2022
ANWAR, MOHAMMED TN-SF0054535 2 51.65 4147********4079 005610 05/05/2022
AYALA, HECTOR TN-6053534552 2 51.65 4742********6833 773435 05/05/2022
AYALA, ULISES TN-SF0062000 2 110.60 4552********1734 H73654 05/05/2022
BAMBA, ABOUCAR TN-FE0054618 2 51.40 3725*******3001 101432 05/05/2022
BECKERING, CHARLES TN-3202661173 2 73.18 4342********6656 062293 05/05/2022
BEIERMAN, CASSANDRA TN-WB359875 2 64.56 4479********3881 005186 05/05/2022
BROUWER, LINKCOLN TN-3204285641 2 67.79 5105********8418 767320 05/05/2022
CONGDON, MARCUS TN-SF0057873 2 24.74 5524********1729 03392S 05/05/2022
CORSON, BARBARA TN-FE0049549 2 140.00 4147********5550 05975D 05/05/2022
DAHLBERG, SAMUEL TN-SF0058161 2 57.03 4000********7256 192926 05/05/2022
DASILVA, DEBBIE TN-SF0062340 2 62.41 4147********4162 06048D 05/05/2022
DECKER, ALEXIS TN-SF0056883 2 24.74 4465********9557 005834 05/05/2022
DECKER, KYUSS TN-SF0063021 2 51.65 4690********2948 949509 05/05/2022
DIRKS, TANA TN-SF0060230 2 90.42 4827********6096 106635 05/05/2022
DODIN, MARIAM TN-3126103342 2 24.74 5120********4416 06114B 05/05/2022
DOMBROVSKI, MILES TN-6129307635 2 65.10 4190********2336 005940 05/05/2022
ESPINOSA, DANIELA TN-4421199472 2 24.74 4213********6031 091207 05/05/2022
EUTENEUER, MATHEW TN-SF0059866 2 51.08 4690********3476 949517 05/05/2022
EVENSON, WADE TN-SF0059263 2 90.42 4342********9850 003116 05/05/2022
FELLERSEN, JUSTIN TN-SF0062335 2 51.65 5105********5539 767330 05/05/2022
FJELLESTAD, SARAH TN-SF0062371 2 48.42 4147********8344 06191D 05/05/2022
FRISBIE, MILES TN-SF0063446 2 62.41 4867********4251 012507 05/05/2022
GRANT, ANDREW TN-FE0049181 2 51.65 5528********5747 06286G 05/05/2022
GROSS, CARSEN TN-SF0054562 2 21.51 6011********5441 00559P 05/05/2022
HACKLANDER, BREANNA TN-6129163695 2 78.56 4147********0878 06280C 05/05/2022
HACKLANDER, CONNOR TN-3205348324 2 78.56 4147********0878 06299C 05/05/2022
HALPERN, JASON TN-SF0063036 2 57.03 4060********8498 06322C 05/05/2022
HELBERG, ROAN TN-SF0062379 2 51.65 4465********8913 005952 05/05/2022
HENKEMEYER, GAVIN TN-3202668211 2 57.03 5105********2368 767340 05/05/2022
HILOWLE, ABDIAZIZ TN-3202235102 2 57.03 4342********6741 084512 05/05/2022
HIRSI, FARHAN TN-SF0062316 2 51.65 4342********8610 020006 05/05/2022
HOHEISEL, EMMA TN-WB338542 2 49.99 4270********3642 005974 05/05/2022
JANSEN, TYLER TN-SF0061559 2 51.42 5273********6498 062546 05/05/2022
JOHNSON, DHEAVEN TN-3202504584 2 24.74 4100********3485 23349D 05/05/2022
JOHNSON, MICHAEL TN-SF0063621 2 57.03 5105********9948 767350 05/05/2022
JOHNSON, SPENCER TN-3202922402 2 51.65 4418********9985 531862 05/05/2022
KANKELBORG, GINO TN-SF0060217 2 101.18 4000********8953 463333 05/05/2022
KLAPHAKE, TOM TN-SF0063929 2 62.41 4342********7735 064606 05/05/2022
KUBINSKI, CARTER TN-3202507809 2 21.51 5224********6644 066295 05/05/2022
KUHN, JOESEPH TN-SF0058771 2 40.66 4100********1262 24989C 05/05/2022
MARTINS, ALEC TN-SF0061942 2 21.51 5105********0671 767360 05/05/2022
MEHLHOP, BRITTANY TN-SF0058971 2 87.42 4077********5341 005478 05/05/2022
MEIERDING, KYLE TN-3095925610 2 57.03 5105********5815 767370 05/05/2022
MITCHELL JR., DANNY TN-SF0062422 2 51.42 4347********1283 022507 05/05/2022
MOWLID, MOHAMUD TN-SF0062357 2 48.42 4342********4665 049338 05/05/2022
NGUYEN, JOE TN-3202491780 2 62.41 5463********1196 06646P 05/05/2022
NICHOLSON, BROCK TN-SF0062488 2 62.41 5513********3347 062554 05/05/2022
NIENABER, MAKAYLA TN-SF0063246 2 24.74 4895********5907 062555 05/05/2022
NORMAN, ADDIE TN-3204231683 2 24.74 4147********6066 605052 05/05/2022
O LEARY, ERIC TN-SF0058501 2 51.42 4342********8521 094655 05/05/2022
OBERMAN, RYAN TN-SF0054719 2 57.03 5576********5734 062556 05/05/2022
OMANN, KENDAL TN-SF0056485 2 24.74 5105********5662 767390 05/05/2022
OMAR, BARAKAD TN-SF0063525 2 57.03 4465********0107 005298 05/05/2022
PERROTTI, PATRICK TN-3202926834 2 57.03 5512********0766 264012 05/05/2022
PETERSON, COLLEEN TN-SF0063131 2 53.80 4037********7546 605052 05/05/2022
PETRON, ALLEN TN-SF0063971 2 51.65 4827********2669 106636 05/05/2022
PHILLIPS, DAKOTA TN-SF0059088 2 62.18 4147********6162 06751D 05/05/2022
POWELL, MICHAEL TN-SF0059885 2 51.65 4147********9289 605052 05/05/2022
RAHaL, HADI TN-3204552355 2 51.65 5211********2776 062600 05/05/2022
ROOD, MICHAEL TN-6516668849 2 120.53 4342********5256 077471 05/05/2022
RUDOLPH, MADISON TN-WB233086 2 53.80 4342********3815 052797 05/05/2022
SCHULTE, LEXY TN-SF0062353 2 40.89 5108********4837 062600 05/05/2022
SHLOSSER, LAUREN TN-WB635008 2 53.80 4147********4957 08044I 05/05/2022
SMELTER, JOSH TN-SF0059086 2 99.84 5175********6250 005894 05/05/2022
SMITH, LUCAS TN-3208286797 2 57.03 3772*******1009 104162 05/05/2022
SOWADA, MORGAN TN-SF0058937 2 51.42 6011********3108 00590B 05/05/2022
STANG, MICHAEL TN-3202604327 2 51.65 4147********3393 08099D 05/05/2022
TRNKA, THOMAS TN-3204938045 2 57.03 4895********8894 062602 05/05/2022
VANG, JAI TN-SF0062541 2 90.42 5156********1423 08128Z 05/05/2022
VAUGHN, CASSANDRA TN-SF0063149 2 62.41 5519********2340 062604 05/05/2022
VELAZQUEZ, LIZZETH TN-6053534145 2 62.41 4742********6833 773440 05/05/2022
VIRNIG, DEAN TN-SF0062339 2 86.08 4147********2794 08152D 05/05/2022
VOGT, TIA TN-3207616917 2 24.74 5105********5064 767400 05/05/2022
WEBSTER, MICHAEL TN-3202924376 2 67.79 4690********3681 949611 05/05/2022
WELCH, HAILEY TN-SF0063390 2 51.65 5219********2101 001241 05/05/2022
ZIMMER, CHRISTINE TN-FE0032085 2 51.65 6011********4293 00503R 05/05/2022
ZYVOLOSKI, GAY TN-3202903712 2 57.03 4147********0484 08236D 05/05/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 108.43
23 MasterCard 1171.32
51 Visa 3076.15
3 Discover 124.58
0 Other 0.00
     
    4480.48