Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
51.42 |
4342********2744 |
069630 |
05/20/2022 |
| ALI, ABUBAKAR |
TN-SF0062804 |
5 |
57.03 |
4342********8425 |
026155 |
05/20/2022 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
51.42 |
4342********7997 |
056868 |
05/20/2022 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
076962 |
05/20/2022 |
| BRANDNER, MISSY |
TN-WB408217 |
5 |
53.80 |
4306********1021 |
065846 |
05/20/2022 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
5156********6831 |
05455Z |
05/20/2022 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********0852 |
05457P |
05/20/2022 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
020251 |
05/20/2022 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
170211 |
05/20/2022 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
035617 |
05/20/2022 |
| DE MIGUEL, ALEJANDRO |
TN-WB753795 |
5 |
70.51 |
4548********0051 |
172996 |
05/20/2022 |
| DEGIER, Annika |
TN-3204286023 |
5 |
24.74 |
4535********5078 |
H68394 |
05/20/2022 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
787280 |
05/20/2022 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
109.77 |
5213********2399 |
02070Y |
05/20/2022 |
| DODGE, MATT |
TN-SF0059245 |
5 |
51.42 |
5512********9054 |
003823 |
05/20/2022 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
333743 |
05/20/2022 |
| EVANS, CURTWAN |
TN-SF0061780 |
5 |
53.80 |
4879********8382 |
788734 |
05/20/2022 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********6559 |
550585 |
05/20/2022 |
| FUCHS, ABRIEL |
TN-SF0061721 |
5 |
62.18 |
4000********7314 |
538115 |
05/20/2022 |
| FUNDERBURG, JOY |
TN-SF0062464 |
5 |
51.42 |
5507********4973 |
086675 |
05/20/2022 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
89.31 |
4867********4662 |
065855 |
05/20/2022 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
020041 |
05/20/2022 |
| HAGEN-YOUNG, AUSTIN |
TN-SF0063350 |
5 |
93.62 |
5464********0968 |
086681 |
05/20/2022 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
068467 |
05/20/2022 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
48.42 |
4190********4254 |
009851 |
05/20/2022 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
51.65 |
5178********3035 |
05760B |
05/20/2022 |
| HEEN, MICHAEL |
TN-3202473612 |
5 |
57.03 |
4266********5850 |
05762A |
05/20/2022 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
065859 |
05/20/2022 |
| HERRMANN, AMANDA |
TN-SF0063924 |
5 |
51.65 |
4630********3915 |
690010 |
05/20/2022 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
07038P |
05/20/2022 |
| JOHNSON, ALYSSA |
TN-SF0063104 |
5 |
51.65 |
4867********2780 |
065901 |
05/20/2022 |
| JOHNSON, CARTER |
TN-SF0063083 |
5 |
24.74 |
4342********4502 |
020847 |
05/20/2022 |
| KHAMPHACHACH, KHILANE |
TN-SF0063808 |
5 |
39.00 |
4342********6391 |
094272 |
05/20/2022 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
62.18 |
4190********7324 |
001322 |
05/20/2022 |
| KOWALKE, ALEX |
TN-SF0063887 |
5 |
57.03 |
5359********9846 |
194617 |
05/20/2022 |
| LAMBERT, SYDNEY |
TN-SF0063903 |
5 |
62.41 |
4426********4713 |
020946 |
05/20/2022 |
| LEGATT, BLAKE |
TN-3202933125 |
5 |
24.74 |
4342********5659 |
077637 |
05/20/2022 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
981980 |
05/20/2022 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
020509 |
05/20/2022 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
787310 |
05/20/2022 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
065907 |
05/20/2022 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
020155 |
05/20/2022 |
| MENSON, DILLON |
TN-3202670600 |
5 |
57.03 |
5178********8270 |
07208P |
05/20/2022 |
| MOHAMED, ANEB |
TN-6124726903 |
5 |
101.16 |
4465********6927 |
020485 |
05/20/2022 |
| MOHAMED, ASIA |
TN-SF0062528 |
5 |
48.42 |
4342********8215 |
041792 |
05/20/2022 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
600295 |
05/20/2022 |
| MOON, JOSH |
TN-SF0063358 |
5 |
67.79 |
4908********6796 |
020955 |
05/20/2022 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
90.42 |
4190********5781 |
022177 |
05/20/2022 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
065910 |
05/20/2022 |
| NEWMAN, CHRISTIAN |
TN-3206305895 |
5 |
67.79 |
4342********3489 |
008849 |
05/20/2022 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
787320 |
05/20/2022 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
020429 |
05/20/2022 |
| ROETTGER, NICOLE |
TN-7632457490 |
5 |
78.56 |
6011********2655 |
02011B |
05/20/2022 |
| SALAH, ABDIDIIN |
TN-9526889450 |
5 |
51.65 |
4400********7893 |
07489D |
05/20/2022 |
| SCHEFERS, ADAM |
TN-SF0063342 |
5 |
39.00 |
4190********6510 |
016577 |
05/20/2022 |
| SCHILLING, CHRISTY |
TN-3202666411 |
5 |
51.65 |
4028********1805 |
6AB985 |
05/20/2022 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
57.03 |
4060********9329 |
07468D |
05/20/2022 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
020323 |
05/20/2022 |
| SIEGAL, CASANDRA |
TN-3202122084 |
5 |
57.03 |
4690********0478 |
982024 |
05/20/2022 |
| SIEGAL, ERIK |
TN-3202122083 |
5 |
57.03 |
4690********0478 |
982026 |
05/20/2022 |
| STENSTAD, JON |
TN-SF0061905 |
5 |
51.42 |
4003********4864 |
07526B |
05/20/2022 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
139556 |
05/20/2022 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
62.18 |
4147********0205 |
020807 |
05/20/2022 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
519296 |
05/20/2022 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
00995D |
05/20/2022 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********0422 |
600295 |
05/20/2022 |
| TORBORG, BRIDGET |
TN-9529996001 |
5 |
24.74 |
5515********2816 |
334001 |
05/20/2022 |
| TORBORG, JOSEPH |
TN-SF0063572 |
5 |
24.51 |
5515********2816 |
333996 |
05/20/2022 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
003257 |
05/20/2022 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02089E |
05/20/2022 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02076B |
05/20/2022 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
93.62 |
5328********8021 |
07661P |
05/20/2022 |
| WATELAND, RYAN |
TN-3202674383 |
5 |
67.79 |
4190********7426 |
026471 |
05/20/2022 |
| WAYTASHEK, SHANTEL |
TN-SF0063080 |
5 |
57.03 |
4418********5515 |
716512 |
05/20/2022 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
51.65 |
4147********7901 |
020713 |
05/20/2022 |
| WELSH, ASHTON |
TN-SF0063163 |
5 |
24.74 |
5576********8308 |
065923 |
05/20/2022 |
| WHEELER, JOE |
TN-3202457712 |
5 |
104.39 |
4342********2938 |
012070 |
05/20/2022 |
| WHEELER, SHANNON |
TN-SF0056451 |
5 |
104.39 |
4342********4602 |
051374 |
05/20/2022 |
| WISNIEWSKI, KEVIN |
TN-SF0063106 |
5 |
51.65 |
4147********1774 |
07743D |
05/20/2022 |
| WOOD, ALLISON |
TN-SF0063874 |
5 |
57.03 |
4465********4288 |
020007 |
05/20/2022 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
24.74 |
4465********4288 |
020781 |
05/20/2022 |
| ZIRBES, JORDAN |
TN-SF0063082 |
5 |
51.65 |
4867********2780 |
065925 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
146.34 |
| 24 |
MasterCard |
1331.80 |
| 54 |
Visa |
3020.77 |
| 2 |
Discover |
135.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.50 |