Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSEN, JODIE |
TN-3207333130 |
2 |
104.39 |
4306********5291 |
084829 |
06/05/2022 |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
04899D |
06/05/2022 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005658 |
06/05/2022 |
| AYALA, HECTOR |
TN-6053534552 |
2 |
51.65 |
4742********6833 |
538562 |
06/05/2022 |
| AYALA, ULISES |
TN-SF0062000 |
2 |
110.60 |
4552********1734 |
H95956 |
06/05/2022 |
| BAMBA, ABOUCAR |
TN-FE0054618 |
2 |
51.40 |
3725*******3001 |
151508 |
06/05/2022 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
055802 |
06/05/2022 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4479********3881 |
005634 |
06/05/2022 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
67.79 |
5105********8418 |
037640 |
06/05/2022 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
5.38 |
4403********3165 |
885296 |
06/05/2022 |
| CONGDON, MARCUS |
TN-SF0057873 |
2 |
24.74 |
5524********1729 |
07357S |
06/05/2022 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
05029D |
06/05/2022 |
| Coindreau, Marcela |
TN-6125168804 |
2 |
24.74 |
5451********9766 |
00584S |
06/05/2022 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********7256 |
823525 |
06/05/2022 |
| DECKER, ALEXIS |
TN-SF0056883 |
2 |
24.74 |
4465********9557 |
005859 |
06/05/2022 |
| DECKER, KYUSS |
TN-SF0063021 |
2 |
51.65 |
4690********2948 |
999658 |
06/05/2022 |
| DENNISON, ELLYSE |
TN-3204434555 |
2 |
24.74 |
4190********5486 |
032217 |
06/05/2022 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
05135B |
06/05/2022 |
| DOMBROVSKI, MILES |
TN-6129307635 |
2 |
65.10 |
4190********2336 |
025562 |
06/05/2022 |
| ESPINOSA, DANIELA |
TN-4421199472 |
2 |
24.74 |
4213********6031 |
034598 |
06/05/2022 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
999671 |
06/05/2022 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
035680 |
06/05/2022 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
027321 |
06/05/2022 |
| FELLERSEN, JUSTIN |
TN-SF0062335 |
2 |
51.65 |
5105********5539 |
037680 |
06/05/2022 |
| FJELLESTAD, SARAH |
TN-SF0062371 |
2 |
48.42 |
4147********8344 |
05242D |
06/05/2022 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
084843 |
06/05/2022 |
| GROSS, CARSEN |
TN-SF0054562 |
2 |
21.51 |
6011********5441 |
00549P |
06/05/2022 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
05333C |
06/05/2022 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
05338C |
06/05/2022 |
| HALPERN, JASON |
TN-SF0063036 |
2 |
57.03 |
4060********8498 |
05358C |
06/05/2022 |
| HELBERG, ROAN |
TN-SF0062379 |
2 |
51.65 |
4465********8913 |
005902 |
06/05/2022 |
| HENKEMEYER, GAVIN |
TN-3202668211 |
2 |
109.77 |
5105********2368 |
037690 |
06/05/2022 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
4342********6741 |
022974 |
06/05/2022 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
51.65 |
4342********8610 |
080650 |
06/05/2022 |
| HOHEISEL, EMMA |
TN-WB338542 |
2 |
49.99 |
4270********3642 |
005629 |
06/05/2022 |
| JOHNSON, DHEAVEN |
TN-3202504584 |
2 |
24.74 |
4100********3485 |
66176D |
06/05/2022 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
037700 |
06/05/2022 |
| JOHNSON, SPENCER |
TN-3202922402 |
2 |
104.39 |
4418********9985 |
378297 |
06/05/2022 |
| KANKELBORG, GINO |
TN-SF0060217 |
2 |
62.18 |
4000********8953 |
455308 |
06/05/2022 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
085568 |
06/05/2022 |
| KUHN, JOESEPH |
TN-SF0058771 |
2 |
40.66 |
4100********1262 |
70012D |
06/05/2022 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
037710 |
06/05/2022 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
005942 |
06/05/2022 |
| MEIERDING, KYLE |
TN-3095925610 |
2 |
57.03 |
5105********5815 |
037720 |
06/05/2022 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
93.62 |
4739********1009 |
084853 |
06/05/2022 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
05654P |
06/05/2022 |
| NICHOLSON, BROCK |
TN-SF0062488 |
2 |
62.41 |
5513********3347 |
184855 |
06/05/2022 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
084855 |
06/05/2022 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
815084 |
06/05/2022 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
51.42 |
4342********8521 |
021715 |
06/05/2022 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
084857 |
06/05/2022 |
| OMANN, KENDAL |
TN-SF0056485 |
2 |
24.74 |
5105********5662 |
037740 |
06/05/2022 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
460258 |
06/05/2022 |
| PETERSON, COLLEEN |
TN-SF0063131 |
2 |
53.80 |
4037********7546 |
815084 |
06/05/2022 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
05763D |
06/05/2022 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
084859 |
06/05/2022 |
| POWELL, MICHAEL |
TN-SF0059885 |
2 |
5.38 |
4147********8556 |
815084 |
06/05/2022 |
| RAHaL, HADI |
TN-3204552355 |
2 |
51.65 |
5211********2776 |
084900 |
06/05/2022 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
077582 |
06/05/2022 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
044508 |
06/05/2022 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00554P |
06/05/2022 |
| SCHULTE, LEXY |
TN-SF0062353 |
2 |
40.89 |
5108********4837 |
084902 |
06/05/2022 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
53.80 |
4147********4957 |
07061I |
06/05/2022 |
| SMITH, LUCAS |
TN-3208286797 |
2 |
109.77 |
3772*******1009 |
127947 |
06/05/2022 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00553B |
06/05/2022 |
| STANG, MICHAEL |
TN-3202604327 |
2 |
51.65 |
4147********3393 |
07094D |
06/05/2022 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00516P |
06/05/2022 |
| THAEMERT, NICK |
TN-3202664734 |
2 |
62.41 |
4690********9663 |
999804 |
06/05/2022 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
084904 |
06/05/2022 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
5156********1423 |
07153Z |
06/05/2022 |
| VAUGHN, CASSANDRA |
TN-SF0063149 |
2 |
62.41 |
5328********8717 |
07165B |
06/05/2022 |
| VIRNIG, DEAN |
TN-SF0062339 |
2 |
86.08 |
4147********2794 |
07173D |
06/05/2022 |
| VOGT, TIA |
TN-3207616917 |
2 |
24.74 |
5105********5064 |
037760 |
06/05/2022 |
| WEBSTER, MICHAEL |
TN-3202924376 |
2 |
67.79 |
4690********3681 |
999817 |
06/05/2022 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
93.62 |
5219********2101 |
084358 |
06/05/2022 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00578R |
06/05/2022 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
109.77 |
4147********0484 |
07238D |
06/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
161.17 |
| 22 |
MasterCard |
1130.65 |
| 50 |
Visa |
2875.44 |
| 3 |
Discover |
124.58 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4291.84 |