Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LAURIE |
TN-SF0063820 |
5 |
39.00 |
4037********5067 |
702232 |
08/22/2022 |
| AHMED, AMIIN |
TN-3202233609 |
5 |
24.74 |
4465********0347 |
022191 |
08/22/2022 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
51.42 |
4342********2744 |
071691 |
08/22/2022 |
| ALI, ABUBAKAR |
TN-SF0062804 |
5 |
57.03 |
4342********8425 |
050919 |
08/22/2022 |
| Ahmed, Asiya |
TN-7209997519 |
5 |
51.65 |
4342********2361 |
006747 |
08/22/2022 |
| Ahmed, Saadiq |
TN-3202233605 |
5 |
24.74 |
4342********8939 |
061311 |
08/22/2022 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
074605 |
08/22/2022 |
| BRANDNER, MISSY |
TN-WB408217 |
5 |
53.80 |
4306********1021 |
072313 |
08/22/2022 |
| CHEN, TINA |
TN-3204435715 |
5 |
24.74 |
5424********1135 |
32983P |
08/22/2022 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
5156********6831 |
09454Z |
08/22/2022 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********8272 |
09440P |
08/22/2022 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
022371 |
08/22/2022 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
188715 |
08/22/2022 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
000253 |
08/22/2022 |
| DEGIER, Annika |
TN-3204286023 |
5 |
24.74 |
4535********5078 |
H74860 |
08/22/2022 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
428030 |
08/22/2022 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
57.03 |
5213********2399 |
02256Y |
08/22/2022 |
| DODGE, MATT |
TN-SF0059245 |
5 |
51.42 |
5512********9054 |
003525 |
08/22/2022 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
426319 |
08/22/2022 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********6559 |
697788 |
08/22/2022 |
| FONTAINE, ARIELLE |
TN-3204284565 |
5 |
62.41 |
3725*******3001 |
179213 |
08/22/2022 |
| FUCHS, ABRIEL |
TN-SF0061721 |
5 |
62.18 |
4342********7573 |
014438 |
08/22/2022 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
89.31 |
4867********4662 |
072321 |
08/22/2022 |
| GEURTS, DAN |
TN-6512307331 |
5 |
109.77 |
4306********1859 |
072322 |
08/22/2022 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
022966 |
08/22/2022 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
57.03 |
5424********2059 |
36945B |
08/22/2022 |
| HAGEN-YOUNG, AUSTIN |
TN-SF0063350 |
5 |
51.65 |
5464********0968 |
067446 |
08/22/2022 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
087462 |
08/22/2022 |
| HARREN, RANDY |
TN-SF0062524 |
5 |
48.42 |
4190********4254 |
021777 |
08/22/2022 |
| HASSAN, ABDINASIR |
TN-SF0064001 |
5 |
51.65 |
5178********3035 |
09776B |
08/22/2022 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
072325 |
08/22/2022 |
| HIRSI, FATHI |
TN-SF0063973 |
5 |
24.51 |
4342********2452 |
006844 |
08/22/2022 |
| Ibrahim, Hodan |
TN-6124047602 |
5 |
67.79 |
4259********6151 |
020305 |
08/22/2022 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
09853P |
08/22/2022 |
| JOHNSON, ALYSSA |
TN-SF0063104 |
5 |
51.65 |
4867********2780 |
072328 |
08/22/2022 |
| JOHNSON, CARTER |
TN-SF0063083 |
5 |
24.74 |
4342********4502 |
011968 |
08/22/2022 |
| KONNIGHT, DAVID |
TN-SF0059053 |
5 |
62.18 |
4190********7324 |
012497 |
08/22/2022 |
| LEGATT, BLAKE |
TN-3202933125 |
5 |
24.74 |
4342********5659 |
089249 |
08/22/2022 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
990794 |
08/22/2022 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
022678 |
08/22/2022 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
428060 |
08/22/2022 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
012308 |
08/22/2022 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
022588 |
08/22/2022 |
| MENSON, DILLON |
TN-3202670600 |
5 |
57.03 |
5178********8270 |
09973P |
08/22/2022 |
| MOHAMED, ANEB |
TN-6124726903 |
5 |
48.42 |
4465********6927 |
022031 |
08/22/2022 |
| MOHAMED, ASIA |
TN-SF0062528 |
5 |
48.42 |
4342********8215 |
084696 |
08/22/2022 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
48.42 |
4342********7462 |
020418 |
08/22/2022 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
702232 |
08/22/2022 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
51.42 |
4190********5781 |
014710 |
08/22/2022 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
072335 |
08/22/2022 |
| NGUYEN, VINH |
TN-SF0062227 |
5 |
51.65 |
4100********1580 |
51383D |
08/22/2022 |
| Nguyen, Alicia |
TN-3202923113 |
5 |
24.74 |
4100********1067 |
51869D |
08/22/2022 |
| Njoya, Patrick |
TN-3202376433 |
5 |
67.79 |
6011********8350 |
02227R |
08/22/2022 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
428080 |
08/22/2022 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
022264 |
08/22/2022 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
67.79 |
6011********8880 |
02286R |
08/22/2022 |
| SCHILLING, CHRISTY |
TN-3202666411 |
5 |
51.65 |
4028********1805 |
382986 |
08/22/2022 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
51.65 |
4060********9329 |
00229D |
08/22/2022 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
022480 |
08/22/2022 |
| SIEGAL, CASANDRA |
TN-3202122084 |
5 |
57.03 |
4690********5494 |
990842 |
08/22/2022 |
| SIEGAL, ERIK |
TN-3202122083 |
5 |
57.03 |
4690********5494 |
990846 |
08/22/2022 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
072343 |
08/22/2022 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
165762 |
08/22/2022 |
| STOLZENBERG, BRETT |
TN-SF0058987 |
5 |
62.18 |
4147********0205 |
022301 |
08/22/2022 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
100.65 |
4694********2475 |
116155 |
08/22/2022 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********8082 |
04881D |
08/22/2022 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********0422 |
702232 |
08/22/2022 |
| TORBORG, JOSEPH |
TN-SF0063572 |
5 |
24.51 |
5515********2816 |
426358 |
08/22/2022 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
012526 |
08/22/2022 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02272E |
08/22/2022 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02277B |
08/22/2022 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
51.65 |
5328********8021 |
00432P |
08/22/2022 |
| WATELAND, RYAN |
TN-3202674383 |
5 |
67.79 |
4190********7426 |
017685 |
08/22/2022 |
| WAYTASHEK, SHANTEL |
TN-SF0063080 |
5 |
57.03 |
4418********5515 |
308375 |
08/22/2022 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
51.65 |
4147********7901 |
022702 |
08/22/2022 |
| WELSH, ASHTON |
TN-SF0063163 |
5 |
24.74 |
5156********4955 |
00478Z |
08/22/2022 |
| WISNIEWSKI, KEVIN |
TN-SF0063106 |
5 |
51.65 |
4147********1774 |
00465D |
08/22/2022 |
| ZIRBES, JORDAN |
TN-SF0063082 |
5 |
51.65 |
4867********2780 |
072351 |
08/22/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
208.75 |
| 24 |
MasterCard |
1191.87 |
| 48 |
Visa |
2485.64 |
| 3 |
Discover |
192.61 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4078.87 |