06/20/2022
07:56:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MAHAD TN-SF0062007 5 51.42 4342********2744 089683 06/20/2022
ALI, ABUBAKAR TN-SF0062804 5 57.03 4342********8425 048942 06/20/2022
AVILES, YONESIS TN-SF0061996 5 51.42 4342********7997 033221 06/20/2022
BOKELMAN, KENDRA TN-SF0062470 5 51.42 4342********7108 082581 06/20/2022
BRANDNER, MISSY TN-WB408217 5 53.80 4306********1021 072330 06/20/2022
CHRISTENSON, ELIZABETH TN-SF0063174 5 62.41 5156********6831 09935Z 06/20/2022
CHRISTIAN, CHASE TN-8158612552 5 24.74 5463********0852 09949P 06/20/2022
CLASEMAN, MADISYN TN-3208284115 5 24.74 4147********7901 020569 06/20/2022
CUNNINGHAM, KAYE TN-SF0064010 5 89.31 3797*******3019 158171 06/20/2022
CVANCARA, IAN TN-SF0063837 5 73.18 4342********0075 078266 06/20/2022
DE MIGUEL, ALEJANDRO TN-WB753795 5 21.51 4548********0051 067573 06/20/2022
DEGIER, Annika TN-3204286023 5 24.74 4535********5078 H74877 06/20/2022
DELONG, BRADEN TN-3202233614 5 24.74 5105********8549 971780 06/20/2022
DEROSIER, DANIEL TN-3203098671 5 57.03 5213********2399 02092Y 06/20/2022
DODGE, MATT TN-SF0059245 5 51.42 5512********9054 088021 06/20/2022
DOMAN, MIKE TN-SF0058546 5 51.42 5515********4585 268602 06/20/2022
EVANS, CURTWAN TN-SF0061780 5 53.80 4879********8382 850217 06/20/2022
FUCHS, ABRIEL TN-SF0061721 5 62.18 4000********7314 634449 06/20/2022
FUNDERBURG, JOY TN-SF0062464 5 51.42 5507********4973 087708 06/20/2022
GANZ, BRANDON TN-SF0062570 5 89.31 4867********4662 072338 06/20/2022
GEURTS, DAN TN-6512307331 5 57.03 4306********1859 072339 06/20/2022
GREBENC, JOHN TN-3208281049 5 57.03 4147********8297 020141 06/20/2022
HAGEN-YOUNG, AUSTIN TN-SF0063350 5 51.65 5464********0968 003897 06/20/2022
HAMMER, WES TN-WHAMMER 5 67.79 5111********0719 001696 06/20/2022
HARREN, RANDY TN-SF0062524 5 48.42 4190********4254 006908 06/20/2022
HASSAN, ABDINASIR TN-SF0064001 5 51.65 5178********3035 00281B 06/20/2022
HEEN, MICHAEL TN-3202473612 5 57.03 4266********5714 00251D 06/20/2022
HEINEN, KRISTEN TN-SF0062539 5 51.42 5108********2814 072343 06/20/2022
HERRMANN, AMANDA TN-SF0063924 5 51.65 4630********3915 634257 06/20/2022
JERGENS, KALIE TN-FE0048954 5 109.77 5178********2525 00331P 06/20/2022
JOHNSON, ALYSSA TN-SF0063104 5 51.65 4867********2780 072344 06/20/2022
JOHNSON, CARTER TN-SF0063083 5 24.74 4342********4502 093652 06/20/2022
KONNIGHT, DAVID TN-SF0059053 5 62.18 4190********7324 031028 06/20/2022
KOWALKE, ALEX TN-SF0063887 5 57.03 5359********9846 169134 06/20/2022
LAMBERT, SYDNEY TN-SF0063903 5 62.41 4426********4713 020139 06/20/2022
LEGATT, BLAKE TN-3202933125 5 24.74 4342********5659 019333 06/20/2022
LOCKE, SAM TN-FE0048980 5 89.31 4690********8052 910143 06/20/2022
LUNDE, SAM TN-3204434146 5 24.74 4147********9988 020565 06/20/2022
MATHIASEN, COLBY TN-3202918088 5 51.65 5105********2231 971800 06/20/2022
MAXWELL, JERMAINE TN-SF0063212 5 51.42 4833********5922 082308 06/20/2022
MEEHAN, KELLY TN-3202933864 5 62.41 4465********3284 020830 06/20/2022
MENSON, DILLON TN-3202670600 5 57.03 5178********8270 00482P 06/20/2022
MOHAMED, ANEB TN-6124726903 5 48.42 4465********6927 020014 06/20/2022
MOHAMED, ASIA TN-SF0062528 5 48.42 4342********8215 003052 06/20/2022
MOOG, DANIEL TN-SF0063693 5 24.74 4147********6899 700232 06/20/2022
NESTEL, ALEXANDER TN-SF0060249 5 51.42 4190********5781 020566 06/20/2022
NEWKIRK, TJ TN-2187702783 5 62.41 5576********6229 072352 06/20/2022
NGUYEN, VINH TN-SF0062227 5 51.65 4100********1580 76248D 06/20/2022
OHARA, KELLY TN-SF0062564 5 110.83 5105********2608 971810 06/20/2022
PEREZ, JUAN TN-3202219260 5 51.65 4147********1301 020936 06/20/2022
ROETTGER, NICOLE TN-7632457490 5 78.56 6011********2655 02044B 06/20/2022
SALAH, ABDIDIIN TN-9526889450 5 51.65 4400********7893 09196D 06/20/2022
SCHILLING, CHRISTY TN-3202666411 5 51.65 4028********1805 A3EB87 06/20/2022
SCHOON, MICHAEL TN-SF0063988 5 57.03 4060********9329 00682D 06/20/2022
SCHUCHARD, SARAH TN-SF0062579 5 51.65 5175********3630 020834 06/20/2022
SIEGAL, CASANDRA TN-3202122084 5 57.03 4690********0478 910170 06/20/2022
SIEGAL, ERIK TN-3202122083 5 57.03 4690********0478 910168 06/20/2022
STARRY, AUTUMN TN-SF0062514 5 48.17 5576********3249 072359 06/20/2022
STOCKS, JUSTIN TN-9092227447 5 57.03 3793*******1015 195594 06/20/2022
STOLZENBERG, BRETT TN-SF0058987 5 62.18 4147********0205 020337 06/20/2022
STUDNISKI, ADAM TN-SF0063217 5 51.65 4694********2475 904329 06/20/2022
SUNDELL, CHARLIE TN-CHARLIE 5 24.74 4400********8082 00774D 06/20/2022
SUTHERLAND, DOUG TN-SF0064021 5 57.03 4037********0422 700242 06/20/2022
TORBORG, BRIDGET TN-9529996001 5 24.74 5515********2816 268663 06/20/2022
TORBORG, JOSEPH TN-SF0063572 5 24.51 5515********2816 268662 06/20/2022
TOUSANT, SHANE TN-3203450588 5 67.79 4190********8229 022739 06/20/2022
TRUONG, KARLA TN-SF0063344 5 24.74 5560********5510 02062E 06/20/2022
ULBRICHT, JORDAN TN-3202491629 5 57.03 6011********7393 02065B 06/20/2022
VONENDE, ROBERT TN-SF0063685 5 51.65 5328********8021 02097P 06/20/2022
WATELAND, RYAN TN-3202674383 5 67.79 4190********7426 021347 06/20/2022
WAYTASHEK, SHANTEL TN-SF0063080 5 57.03 4418********5515 392107 06/20/2022
WELLE, ELIZABETH TN-3202903625 5 51.65 4147********7901 020912 06/20/2022
WELSH, ASHTON TN-SF0063163 5 24.74 5576********8308 072404 06/20/2022
WISNIEWSKI, KEVIN TN-SF0063106 5 51.65 4147********1774 02152D 06/20/2022
ZIRBES, JORDAN TN-SF0063082 5 51.65 4867********2780 072406 06/20/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 146.34
24 MasterCard 1244.61
47 Visa 2433.16
2 Discover 135.59
0 Other 0.00
     
    3959.70