10/05/2022
08:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSEN, JODIE TN-3207333130 2 51.65 4306********5291 082233 10/05/2022
ANDERSON, JORDYN TN-3208282241 2 24.74 4147********8903 07041D 10/05/2022
ANWAR, MOHAMMED TN-SF0054535 2 51.65 4147********4079 005800 10/05/2022
AYALA, HECTOR TN-6053534552 2 51.65 4742********3595 500599 10/05/2022
AYALA, ULISES TN-SF0062000 2 110.60 4552********1734 H93360 10/05/2022
BECKERING, CHARLES TN-3202661173 2 73.18 4342********6656 048820 10/05/2022
BECKRICH, NATHAN TN-FE0050215 2 39.00 4366********2920 017792 10/05/2022
BEERY, SARAH TN-3307497630 2 67.79 5228********7916 223566 10/05/2022
BEIERMAN, CASSANDRA TN-WB359875 2 64.56 4400********5082 03548D 10/05/2022
BERLING, SANDRA TN-552120245 2 39.00 6011********3161 00537R 10/05/2022
BIENUSA, DUSTIN TN-WB783072 2 113.56 3798*******1006 111188 10/05/2022
BOLLINGER, BARB TN-FIT02265 2 39.00 4147********3879 805022 10/05/2022
BROUWER, LINKCOLN TN-3204285641 2 51.65 5105********8418 369510 10/05/2022
CONGDON, MARCUS TN-SF0057873 2 24.74 5524********1729 06879S 10/05/2022
CORSON, BARBARA TN-FE0049549 2 140.00 4147********5550 07220D 10/05/2022
DAHLBERG, SAMUEL TN-SF0058161 2 57.03 4000********7256 553280 10/05/2022
DECKER, KYUSS TN-SF0063021 2 51.65 4690********2948 930248 10/05/2022
DODIN, MARIAM TN-3126103342 2 24.74 5120********4416 07281B 10/05/2022
EICKHOFF, DANIEL TN-FE0052601 2 39.00 4834********6933 005657 10/05/2022
EUTENEUER, MATHEW TN-SF0059866 2 90.08 4690********3476 930256 10/05/2022
EVENSON, WADE TN-SF0059263 2 51.42 4342********9850 047539 10/05/2022
EVERSMAN, PATRICK TN-WB557666 2 48.42 4190********7064 021045 10/05/2022
FRISBIE, MILES TN-SF0063446 2 62.41 4867********4251 052209 10/05/2022
GABRIELSON, JAMES TN-SF0058571 2 39.00 4465********7499 005187 10/05/2022
GIDEON, JOSE TN-300000 2 51.65 4040********1852 082246 10/05/2022
GRANT, ANDREW TN-FE0049181 2 51.65 5528********5747 07408G 10/05/2022
GUZMAN, LUIS TN-SF0061951 2 21.51 5216********0266 172386 10/05/2022
HACKLANDER, BREANNA TN-6129163695 2 78.56 4147********0878 07412C 10/05/2022
HACKLANDER, CONNOR TN-3205348324 2 78.56 4147********0878 07428C 10/05/2022
HART, TRISIA TN-4027795105 2 57.03 4342********3924 008131 10/05/2022
HILOWLE, ABDIAZIZ TN-3202235102 2 57.03 5589********8828 07467Q 10/05/2022
HIRSI, FARHAN TN-SF0062316 2 5.38 4342********8610 024401 10/05/2022
HOHEISEL, EMMA TN-WB338542 2 49.99 4270********3642 005919 10/05/2022
JOHNSON, DHEAVEN TN-3202504584 2 24.74 4100********3485 83144D 10/05/2022
JOHNSON, MICHAEL TN-SF0063621 2 109.77 5105********9948 369530 10/05/2022
Jackels, Baxter TN-3202503881 2 104.39 4306********0635 082251 10/05/2022
KANKELBORG, GINO TN-SF0060217 2 62.18 4000********8953 174935 10/05/2022
KLAPHAKE, TOM TN-SF0063929 2 62.41 4342********7735 014113 10/05/2022
KOENIG, GREG TN-AFM0018931 2 39.00 4388********8709 07567D 10/05/2022
KOPP, KAELA TN-3202962593 2 57.03 4895********2136 082252 10/05/2022
KUHN, JOESEPH TN-SF0058771 2 40.66 4100********1262 85409D 10/05/2022
KUNWAR, SAMRAT TN-SF0056381 2 39.00 4003********6838 07631C 10/05/2022
LESNIAK, SHEILA TN-SF0058455 2 39.00 4690********3254 930297 10/05/2022
LEWIS, KADE TN-SF0055138 2 39.00 4342********4884 041039 10/05/2022
MARATIA, DANIEL TN-7655430192 2 67.79 5228********7916 225566 10/05/2022
MARTINS, ALEC TN-SF0061942 2 21.51 5105********0671 369550 10/05/2022
MATSUURA, JOYCE TN-FE0053223 2 39.00 4147********6929 805022 10/05/2022
MEHLHOP, BRITTANY TN-SF0058971 2 48.42 4077********5341 005094 10/05/2022
MOHS, KORY TN-SF0058015 2 39.00 5175********7679 005146 10/05/2022
NGUYEN, JOE TN-3202491780 2 5.38 5463********1196 09020P 10/05/2022
NIENABER, MAKAYLA TN-SF0063246 2 24.74 4895********5907 082259 10/05/2022
NORDBY, DUTCH TN-FE0049527 2 39.00 4342********5814 088322 10/05/2022
NORMAN, ADDIE TN-3204231683 2 24.74 4147********6066 805032 10/05/2022
NYANGWESO, LISA TN-SF0056691 2 39.00 4895********5962 082301 10/05/2022
O LEARY, ERIC TN-SF0058501 2 51.42 5239********6410 09071Z 10/05/2022
OMANN, KENDAL TN-SF0056485 2 24.74 5105********5662 369580 10/05/2022
PERROTTI, PATRICK TN-3202926834 2 57.03 5512********0766 204454 10/05/2022
PHILLIPS, DAKOTA TN-SF0059088 2 62.18 4147********6162 09130D 10/05/2022
PLEMEL, DYLAN TN-3204281118 2 57.03 4895********8550 082305 10/05/2022
POOLE, PHILIP TN-3202920736 2 106.03 4151********2835 001887 10/05/2022
POWELL, MICHAEL TN-SF0059885 2 51.65 4147********8556 805032 10/05/2022
POWELL, ROBERT TN-FIT04735 2 39.00 5156********1063 09172Z 10/05/2022
PRIMUS, JASON TN-SF0063476 2 39.00 4867********5688 082305 10/05/2022
RAHAL, HADI TN-3204552355 2 5.38 5211********2776 082307 10/05/2022
RENGEL, DOUGLAS TN-FIT00942 2 39.00 3793*******1009 181841 10/05/2022
RICHTER, JACK TN-SF0055782 2 39.00 5523********3994 80503S 10/05/2022
ROOD, MICHAEL TN-6516668849 2 67.79 4342********5256 075410 10/05/2022
RUDOLPH, MADISON TN-WB233086 2 53.80 4342********3815 047207 10/05/2022
SCHLICKENMAYER, KELLY TN-FE0053180 2 39.00 5105********8545 369600 10/05/2022
SCHMITT, STACEY TN-SF0060720 2 39.00 4630********1108 630921 10/05/2022
SCHMITZ, ISAAC TN-SF0062356 2 39.00 4266********2515 09283C 10/05/2022
SCHOENHERR, LOGAN TN-FE0045306 2 51.65 5213********8927 00540P 10/05/2022
SHLOSSER, LAUREN TN-WB635008 2 64.56 4147********4957 09350I 10/05/2022
SOWADA, MORGAN TN-SF0058937 2 51.42 6011********3108 00570B 10/05/2022
STEVENSON, KORI TN-SF0062315 2 51.65 5213********8927 00540P 10/05/2022
TRNKA, THOMAS TN-3204938045 2 57.03 4895********8894 082312 10/05/2022
VANG, JAI TN-SF0062541 2 51.42 4342********2564 073907 10/05/2022
VELAZQUEZ, LIZZETH TN-6053534145 2 62.41 4742********3595 500610 10/05/2022
VOGT, TIA TN-3207616917 2 24.74 5105********5064 369610 10/05/2022
WELCH, HAILEY TN-SF0063390 2 51.65 5219********9056 067304 10/05/2022
WIPPLER, ZOE TN-3203907771 2 5.38 5424********2248 34716P 10/05/2022
ZAIDI, SYED TN-SF0058431 2 39.00 4457********9947 062314 10/05/2022
ZIMMER, CHRISTINE TN-FE0032085 2 51.65 6011********4293 00544R 10/05/2022
ZYVOLOSKI, GAY TN-3202903712 2 57.03 4147********0484 09490D 10/05/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 152.56
24 MasterCard 983.20
55 Visa 2975.45
3 Discover 142.07
0 Other 0.00
     
    4253.28