09/12/2022

07:01:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, HANNAH	TN-SF0058866	3	56.80	4190********6626	002812	09/12/2022
AL ABAD, TURKI	TN-SF0061517	3	90.42	4548********2796	373067	09/12/2022
ALSAIHATI, ALEXANDRA	TN-SF0061948	3	59.18	4190********8647	002814	09/12/2022
BREDECK DE AMOR, AMANDA	TN-FE0054407	3	67.79	4306********8712	065730	09/12/2022
BYRD, CARLEENA	TN-CARLEENA	3	24.74	4867********9661	065731	09/12/2022
CHAMPA, JACOB	TN-SF0063631	3	51.65	4011********9295	065731	09/12/2022
CHANCE, KIMBERLY	TN-SF0062431	3	40.66	4973********8328	405816	09/12/2022
CHRISTIANSEN, ETHAN	TN-3202938097	3	24.74	4100********7763	12349D	09/12/2022
CUNNINGHAM, BARRY	TN-3144821412	3	116.79	6011********5034	01212P	09/12/2022
DANIELSON, KRISTINE	TN-6512479482	3	57.03	4342********6138	054002	09/12/2022
DENNISON, DAVID	TN-SF0063147	3	51.65	4761********9604	602175	09/12/2022
DEWENTER, EVAN	TN-3202607809	3	24.74	5108********3105	065734	09/12/2022
DOMBROVSKI, JADEN	TN-3204935674	3	24.74	5105********3483	283770	09/12/2022
DURANT, TIFFANNY	TN-SF0063263	3	115.15	4388********4623	02067D	09/12/2022
DURRWACHTER, EDWARD	TN-3202507194	3	24.74	3798*******1002	124643	09/12/2022
DURRWACHTER, GEORGE	TN-3202504525	3	24.74	3798*******1002	187233	09/12/2022
DURRWACHTER, KURT	TN-FE0054533	3	57.03	3798*******1002	121845	09/12/2022
EDEBURN, THEODORE	TN-SF0061876	3	21.51	4147********7797	602175	09/12/2022
Frischmon, Andrew	TN-7632458190	3	67.79	3792*******1005	129550	09/12/2022
Frischmon, Holly	TN-5072618247	3	67.79	3792*******1005	123202	09/12/2022
GAU, MELINDA	TN-SF0063634	3	51.65	4037********2009	602175	09/12/2022
GONDRINGER, Kara	TN-3202925718	3	57.03	5105********3307	283780	09/12/2022
GOSIAK, JOCELYN	TN-SF0061910	3	24.51	6011********0734	01237R	09/12/2022
Gomez, Juan Maria	TN-6512484457	3	24.74	4766********7780	140493	09/12/2022
HAMAK, ALEC	TN-3204283506	3	24.74	5576********7350	065741	09/12/2022
HANSON, AVARI	TN-SF0063800	3	24.74	4342********3412	044574	09/12/2022
HARRISON, WADE	TN-WB514257	3	53.80	5105********6792	283790	09/12/2022
HENKENSIEFKEN, DAMIEN	TN-2188399147	3	24.74	4908********9941	871957	09/12/2022
HURRLE, MITCHELL	TN-SF0063445	3	51.65	4465********2485	012011	09/12/2022
Hamak, Michael	TN-3204060530	3	24.74	5576********0112	065744	09/12/2022
Hurrle, Stephanie	TN-3202921248	3	51.65	4465********2483	012327	09/12/2022
JENSEN, TYLER	TN-3202900607	3	24.74	4147********2313	02368D	09/12/2022
KEMPENICH, BRANDON	TN-3202412140	3	67.79	4037********6960	602175	09/12/2022
KOSS, ZACHARY	TN-SF0061894	3	51.42	4147********0723	02408D	09/12/2022
LASART JR, DAGAN	TN-3204433311	3	57.03	5159********4214	196178	09/12/2022
LINARES, ISABELLA	TN-SF0062655	3	21.51	5105********5441	283800	09/12/2022
LINDQUIST, HANNAH	TN-3204285642	3	67.79	5105********8418	283810	09/12/2022
LOCHEN, ETHAN	TN-SF0060082	3	24.74	4190********6987	019034	09/12/2022
LUND, HEIDI	TN-3204932155	3	67.79	4147********1255	012762	09/12/2022
LUND, MASON	TN-3208284728	3	24.74	4147********1255	012099	09/12/2022
NETTER, DERICK	TN-SF0063068	3	57.03	4246********9473	02525G	09/12/2022
NEUTGENS, JACOB	TN-9524561795	3	51.65	4465********2793	012524	09/12/2022
NGUYEN, JASON	TN-SF0061994	3	51.65	4342********7068	061200	09/12/2022
NOETZEL, MATTHEW	TN-3204201119	3	24.74	4147********7858	012330	09/12/2022
NOWAK, HEATHER	TN-6085154115	3	59.18	3797*******4006	133980	09/12/2022
NUTTING, DASHAY	TN-8508674463	3	78.56	4060********6761	02613D	09/12/2022
Notch, Matthew	TN-6124029502	3	51.65	4867********3506	065754	09/12/2022
OAKES, PAT	TN-SF0063936	3	51.65	4802********0509	026395	09/12/2022
OLSON, RANDALL	TN-SF0056376	3	51.42	4342********7093	034855	09/12/2022
OSMAN, FARDOWSA	TN-6124046757	3	51.65	4426********7780	012046	09/12/2022
PALMQUIST, MEGAN	TN-SF0063933	3	62.41	4266********9942	02680B	09/12/2022
PAULSON, RACHEL	TN-3202813213	3	78.56	4895********5485	065756	09/12/2022
POOL, JAMES	TN-SF0063780	3	57.03	5178********6435	02717B	09/12/2022
PORWOLL, ELI	TN-SF0058751	3	57.03	4342********1103	069426	09/12/2022
PRINCE, DARRIN	TN-6515870315	3	51.65	4895********9065	065757	09/12/2022
PROW, RILEY	TN-3202246653	3	51.65	4342********0752	074190	09/12/2022
RAMIREZ, NICOLE	TN-3203451854	3	51.65	3793*******0084	213012	09/12/2022
RAY, VANESSA	TN-SF0063060	3	62.41	4409********7583	548441	09/12/2022
REICHEL, CARSON	TN-3207748650	3	24.74	5105********5025	283830	09/12/2022
REINERT, TAYLER	TN-SF0058929	3	51.42	4190********8263	002549	09/12/2022
ROBINSON, TONY	TN-SF0063050	3	51.65	4409********7583	548442	09/12/2022
RYMER, JEFF	TN-3207612595	3	51.65	4190********4670	006657	09/12/2022
SCHLICHT, MICHAEL	TN-SF0062499	3	57.03	4147********6942	04111C	09/12/2022
SCHOTL, TOM	TN-3202528772	3	69.94	5576********5166	065804	09/12/2022
SCHUTZ, ETHAN	TN-7632183803	3	57.03	5325********9476	065805	09/12/2022
SHARPE, KAILEE	TN-SF0063430	3	62.41	6011********6460	01271R	09/12/2022
SOKOR, FARHIYO	TN-WB938180	3	53.80	4465********8777	012823	09/12/2022
SPRENGELER, PETER	TN-3202484528	3	51.65	4004********2358	580797	09/12/2022
SUTTLE, ERYN	TN-7015160748	3	120.53	4000********1775	686882	09/12/2022
SWEDZIAK, CHARLENE	TN-FE0044193	3	48.42	6011********4948	01227R	09/12/2022
Sekese, Pj	TN-3204064358	3	109.77	4690********8487	901386	09/12/2022
TUFTE, ERIN	TN-3202607389	3	67.79	5178********4457	04317B	09/12/2022
WALTER, DOUGLAS	TN-SF0063683	3	51.65	4100********4411	23858D	09/12/2022
WENO, MARTHA	TN-FIT01268	3	40.66	5243********8770	01225T	09/12/2022
WINBURN, KASEN	TN-SF0061742	3	24.51	4147********5430	602185	09/12/2022

Totals

Count	Card Type	Total
7	American Express	352.92
15	MasterCard	673.31
49	Visa	2609.08
4	Discover	252.13
0	Other	0.00
		3887.44