Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
51.42 |
4342********2744 |
013189 |
07/20/2022 |
| ALI, ABUBAKAR |
TN-SF0062804 |
5 |
57.03 |
4342********8425 |
067291 |
07/20/2022 |
| AUSTING, ANNETTE |
TN-FE0042429 |
5 |
39.00 |
4147********5160 |
700203 |
07/20/2022 |
| AVILES, YONESIS |
TN-SF0061996 |
5 |
51.42 |
4342********7997 |
082124 |
07/20/2022 |
| Ahmed, Saadiq |
TN-3202233605 |
5 |
24.74 |
4342********8939 |
095940 |
07/20/2022 |
| BARTHEL, TRAVIS |
TN-FIT00790 |
5 |
39.00 |
5105********7922 |
985650 |
07/20/2022 |
| BENGTSON, MITCH |
TN-SF0054680 |
5 |
39.00 |
4895********1034 |
073044 |
07/20/2022 |
| BLOCK, MELISSA |
TN-FIT04922 |
5 |
39.00 |
5398********2990 |
38181P |
07/20/2022 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
049452 |
07/20/2022 |
| BRANDNER, MISSY |
TN-WB408217 |
5 |
53.80 |
4306********1021 |
073046 |
07/20/2022 |
| BUCKENTINE, BILL |
TN-SF0058666 |
5 |
39.00 |
4418********2917 |
102178 |
07/20/2022 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
5156********6831 |
01439Z |
07/20/2022 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
020220 |
07/20/2022 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
197596 |
07/20/2022 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
069417 |
07/20/2022 |
| DEAN, CHRIS |
TN-SF0060443 |
5 |
39.00 |
5576********8503 |
073050 |
07/20/2022 |
| DEGIER, Annika |
TN-3204286023 |
5 |
24.74 |
4535********5078 |
H75593 |
07/20/2022 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
985670 |
07/20/2022 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
57.03 |
5213********2399 |
02041Y |
07/20/2022 |
| DEROSIER, SPENCER |
TN-SF0063014 |
5 |
39.00 |
4554********4809 |
023053 |
07/20/2022 |
| DODGE, MATT |
TN-SF0059245 |
5 |
51.42 |
5512********9054 |
068186 |
07/20/2022 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
090657 |
07/20/2022 |
| EDELBROCK, CORY |
TN-SF0055637 |
5 |
39.00 |
4530********7049 |
012564 |
07/20/2022 |
| ENGELKING, BRENDA |
TN-SF0056646 |
5 |
39.00 |
5213********2289 |
02084P |
07/20/2022 |
| ENGELKING, MATT |
TN-FE0034159 |
5 |
39.00 |
5213********2289 |
02085P |
07/20/2022 |
| EVANS, CURTWAN |
TN-SF0061780 |
5 |
53.80 |
4879********8382 |
780655 |
07/20/2022 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********6559 |
608084 |
07/20/2022 |
| FARAH, ABDINASIB |
TN-SF0063618 |
5 |
39.00 |
4190********4175 |
018098 |
07/20/2022 |
| FONTAINE, ARIELLE |
TN-3204284565 |
5 |
62.41 |
3725*******3001 |
113857 |
07/20/2022 |
| FUCHS, ABRIEL |
TN-SF0061721 |
5 |
62.18 |
4342********7573 |
088165 |
07/20/2022 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
89.31 |
4867********4662 |
073057 |
07/20/2022 |
| GENTILE, BRYAN |
TN-SF0059888 |
5 |
39.00 |
4342********1252 |
070190 |
07/20/2022 |
| GEURTS, DAN |
TN-6512307331 |
5 |
57.03 |
4306********1859 |
073059 |
07/20/2022 |
| GONZALES, ANTHONY |
TN-SF0053727 |
5 |
39.00 |
4867********8255 |
073100 |
07/20/2022 |
| GRANT, BEN |
TN-SF0062001 |
5 |
39.00 |
5528********6501 |
03018G |
07/20/2022 |
| GRANT, CATHY |
TN-FE0049410 |
5 |
39.00 |
4147********3924 |
03033D |
07/20/2022 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
020634 |
07/20/2022 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
57.03 |
5424********2059 |
47327B |
07/20/2022 |
| HAGEN-YOUNG, AUSTIN |
TN-SF0063350 |
5 |
51.65 |
5464********0968 |
084698 |
07/20/2022 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
086696 |
07/20/2022 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
48.42 |
4190********4254 |
021952 |
07/20/2022 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
51.65 |
5178********3035 |
03120B |
07/20/2022 |
| HEGNA, JUSTIN |
TN-AFM0019343 |
5 |
39.00 |
5524********9979 |
07211M |
07/20/2022 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
073105 |
07/20/2022 |
| HERRMANN, AMANDA |
TN-SF0063924 |
5 |
51.65 |
4630********3915 |
610583 |
07/20/2022 |
| HIRSI, FATHI |
TN-SF0063973 |
5 |
24.51 |
4342********2452 |
043071 |
07/20/2022 |
| HOVDA, MIKE |
TN-SF0057535 |
5 |
39.00 |
4342********6687 |
030612 |
07/20/2022 |
| HUBERT, KIAHNA |
TN-SF0063257 |
5 |
59.18 |
4895********3887 |
073106 |
07/20/2022 |
| IVERSON, MARK |
TN-SF0057663 |
5 |
39.00 |
4447********5506 |
020807 |
07/20/2022 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
03267P |
07/20/2022 |
| JOHNSON, ALYSSA |
TN-SF0063104 |
5 |
93.62 |
4867********2780 |
073108 |
07/20/2022 |
| JOHNSON, CARTER |
TN-SF0063083 |
5 |
24.74 |
4342********4502 |
035861 |
07/20/2022 |
| JOHNSON, DANIEL |
TN-FE0047837 |
5 |
39.00 |
4306********3977 |
073109 |
07/20/2022 |
| JUSTIN, ALEX |
TN-SF0061843 |
5 |
39.00 |
4190********8018 |
009398 |
07/20/2022 |
| KAHLHAMER, JACK |
TN-SF0055196 |
5 |
39.00 |
4147********8715 |
700213 |
07/20/2022 |
| KAUFMAN, TERESA |
TN-SF0063499 |
5 |
39.00 |
4690********4856 |
912694 |
07/20/2022 |
| KELLER, TIM |
TN-FE0033197 |
5 |
39.00 |
4006********7203 |
4CB383 |
07/20/2022 |
| KLEIN, WENDY |
TN-FE0054219 |
5 |
39.00 |
5515********2304 |
090671 |
07/20/2022 |
| KNUDSEN, MARY |
TN-FE0049609 |
5 |
39.00 |
5515********4326 |
090676 |
07/20/2022 |
| KNUDSEN, TIM |
TN-FE0049602 |
5 |
39.00 |
5515********4326 |
090679 |
07/20/2022 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
62.18 |
4190********7324 |
030653 |
07/20/2022 |
| KOWALKE, ALEX |
TN-SF0063887 |
5 |
57.03 |
5359********9846 |
190086 |
07/20/2022 |
| LARSON, RICHARD |
TN-SF0064020 |
5 |
39.00 |
4190********8460 |
014731 |
07/20/2022 |
| LEGATT, BLAKE |
TN-3202933125 |
5 |
24.74 |
4342********5659 |
052648 |
07/20/2022 |
| LEHMAN, KEVIN |
TN-FE0054575 |
5 |
39.00 |
5157********5119 |
56738S |
07/20/2022 |
| LIES, MICHAEL |
TN-SF0055720 |
5 |
39.00 |
4147********8298 |
020930 |
07/20/2022 |
| LINN, LINDA |
TN-FE0033888 |
5 |
39.00 |
4147********8812 |
03516C |
07/20/2022 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
912722 |
07/20/2022 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
020926 |
07/20/2022 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
985730 |
07/20/2022 |
| MAXWELL, JERMAINE |
TN-SF0058612 |
5 |
39.00 |
4306********4031 |
073118 |
07/20/2022 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
093108 |
07/20/2022 |
| MAYER, ALEX |
TN-SF0054618 |
5 |
39.00 |
4342********9326 |
014934 |
07/20/2022 |
| MCCORMICK, REILLY |
TN-FE0044189 |
5 |
39.00 |
4342********4520 |
029731 |
07/20/2022 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
020947 |
07/20/2022 |
| MENKE, MATTHEW |
TN-SF0054207 |
5 |
39.00 |
4690********1368 |
912730 |
07/20/2022 |
| MENSON, DILLON |
TN-3202670600 |
5 |
57.03 |
5178********8270 |
03666P |
07/20/2022 |
| MIXELL, BRANDON |
TN-SF0058457 |
5 |
39.00 |
4306********7334 |
020287 |
07/20/2022 |
| MOHAMED, ANEB |
TN-6124726903 |
5 |
48.42 |
4465********6927 |
020103 |
07/20/2022 |
| MOHAMED, ASIA |
TN-SF0062528 |
5 |
48.42 |
4342********8215 |
097174 |
07/20/2022 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
700213 |
07/20/2022 |
| MOORE, PETER |
TN-SF0053836 |
5 |
39.00 |
4342********0370 |
050238 |
07/20/2022 |
| MUSICH, DONNA |
TN-SF0055212 |
5 |
39.00 |
5576********8645 |
073125 |
07/20/2022 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
51.42 |
4190********5781 |
028983 |
07/20/2022 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
073127 |
07/20/2022 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
51.65 |
4100********1580 |
85897D |
07/20/2022 |
| NIEMI, ERIC |
TN-FIT18219 |
5 |
39.00 |
5528********3649 |
03836G |
07/20/2022 |
| Nguyen, Alicia |
TN-3202923113 |
5 |
24.74 |
4100********1067 |
86369D |
07/20/2022 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
985760 |
07/20/2022 |
| PATERSON, NICOLE |
TN-SF0054674 |
5 |
39.00 |
4342********8255 |
077343 |
07/20/2022 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
104.39 |
4147********1301 |
020691 |
07/20/2022 |
| PLOOF, JASON |
TN-SF0054594 |
5 |
39.00 |
4342********3008 |
015337 |
07/20/2022 |
| RAMIREZ, RONNY |
TN-SF0063712 |
5 |
39.00 |
4259********9311 |
091719 |
07/20/2022 |
| RELLER, TAYLER |
TN-FE0053638 |
5 |
39.00 |
4867********6531 |
073131 |
07/20/2022 |
| RELLER, TORRI |
TN-SF0059893 |
5 |
39.00 |
4867********7935 |
073132 |
07/20/2022 |
| ROSHA, BECCA |
TN-FIT01904 |
5 |
39.00 |
4121********1897 |
03994C |
07/20/2022 |
| SAUERER, KATHI |
TN-SF0058201 |
5 |
39.00 |
3792*******1005 |
115661 |
07/20/2022 |
| SCHEUERELL, JUDY |
TN-FE0053613 |
5 |
39.00 |
4147********3166 |
700213 |
07/20/2022 |
| SCHEUERELL, ROBERT |
TN-552123161 |
5 |
39.00 |
4147********3166 |
700213 |
07/20/2022 |
| SCHILLING, CHRISTY |
TN-3202666411 |
5 |
51.65 |
4028********1805 |
BC4586 |
07/20/2022 |
| SCHMIDT, LAUREN |
TN-FE0042637 |
5 |
39.00 |
4690********8624 |
912796 |
07/20/2022 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
57.03 |
4060********9329 |
04098D |
07/20/2022 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
020357 |
07/20/2022 |
| SCOTT, RYAN |
TN-SF0061770 |
5 |
39.00 |
4465********7519 |
020510 |
07/20/2022 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
073139 |
07/20/2022 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
127565 |
07/20/2022 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
62.18 |
4147********0205 |
020120 |
07/20/2022 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
587471 |
07/20/2022 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
00215D |
07/20/2022 |
| SUNDELL, KRISTIE |
TN-SF0057666 |
5 |
39.00 |
4400********8082 |
00594D |
07/20/2022 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********0422 |
700213 |
07/20/2022 |
| TORBORG, JOSEPH |
TN-SF0063572 |
5 |
24.51 |
5515********2816 |
090723 |
07/20/2022 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
006115 |
07/20/2022 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02016E |
07/20/2022 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02003B |
07/20/2022 |
| VALENCIA, JESUS |
TN-FE0049424 |
5 |
39.00 |
4342********8490 |
036104 |
07/20/2022 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
51.65 |
5328********8021 |
04335P |
07/20/2022 |
| WAGNER, BRUCE |
TN-FE0041141 |
5 |
39.00 |
4599********3832 |
H77117 |
07/20/2022 |
| WARZECHA, IAN |
TN-FE0041575 |
5 |
39.00 |
5216********1271 |
066408 |
07/20/2022 |
| WATELAND, RYAN |
TN-3202674383 |
5 |
67.79 |
4190********7426 |
016558 |
07/20/2022 |
| WAYTASHEK, SHANTEL |
TN-SF0063080 |
5 |
99.00 |
4418********5515 |
919900 |
07/20/2022 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
51.65 |
4147********7901 |
020239 |
07/20/2022 |
| WELSH, ASHTON |
TN-SF0063163 |
5 |
24.74 |
5156********4955 |
04413Z |
07/20/2022 |
| WENDEL, KATHIE |
TN-SF0059999 |
5 |
39.00 |
4264********2698 |
07513C |
07/20/2022 |
| WENSHAU, JEAN |
TN-FE0049394 |
5 |
39.00 |
4190********0729 |
027744 |
07/20/2022 |
| WILLNER, HAYDEN |
TN-FE0049416 |
5 |
39.00 |
3772*******2059 |
108290 |
07/20/2022 |
| WISNIEWSKI, KEVIN |
TN-SF0063106 |
5 |
93.62 |
4147********1774 |
04469D |
07/20/2022 |
| ZIRBES, JORDAN |
TN-SF0063082 |
5 |
93.62 |
4867********2780 |
073150 |
07/20/2022 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
286.75 |
| 37 |
MasterCard |
1745.42 |
| 85 |
Visa |
4040.29 |
| 1 |
Discover |
57.03 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6129.49 |