Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADE, ABDIAZIZ |
TN-7209997519 |
5 |
51.65 |
4342********4933 |
085527 |
02/20/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
5.38 |
4342********2744 |
039082 |
02/20/2023 |
| Ahmed, Saadiq |
TN-3202233605 |
5 |
24.74 |
4342********8939 |
007910 |
02/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
62.41 |
5175********6772 |
020276 |
02/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
21.51 |
3798*******3008 |
123243 |
02/20/2023 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
085568 |
02/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
5156********6831 |
05438Z |
02/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********8272 |
05440P |
02/20/2023 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
020286 |
02/20/2023 |
| COUZENS, ADAM |
TN-WB308910 |
5 |
64.56 |
5424********1747 |
02497P |
02/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
131.28 |
5466********9170 |
05493P |
02/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
022378 |
02/20/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
67.79 |
4037********4542 |
700284 |
02/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
361800 |
02/20/2023 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
57.03 |
5213********2399 |
02047Y |
02/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
67.79 |
3797*******1002 |
102727 |
02/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
721432 |
02/20/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
155799 |
02/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********2065 |
820088 |
02/20/2023 |
| Fischer, Kristen |
TN-3203098688 |
5 |
109.77 |
3722*******2009 |
123523 |
02/20/2023 |
| GABRIELSON, NICHOLAS |
TN-SF0059928 |
5 |
99.84 |
4724********1845 |
074853 |
02/20/2023 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
89.31 |
4867********4662 |
074853 |
02/20/2023 |
| GEURTS, DAN |
TN-6512307331 |
5 |
57.03 |
4306********1859 |
074853 |
02/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
020104 |
02/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
57.03 |
4694********5374 |
949628 |
02/20/2023 |
| HAMILTON, JOANNA |
TN-3205348370 |
5 |
21.51 |
4154********5762 |
05673G |
02/20/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
003377 |
02/20/2023 |
| HANSON, LEVI |
TN-3204069330 |
5 |
24.74 |
4354********0045 |
815285 |
02/20/2023 |
| HASSAN, ABDIWAHAB |
TN-6129878041 |
5 |
53.80 |
5130********0476 |
074886 |
02/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
074857 |
02/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
21.53 |
3722*******1013 |
115887 |
02/20/2023 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
57.03 |
4694********9842 |
629973 |
02/20/2023 |
| Hale, Stephen |
TN-3207338817 |
5 |
120.53 |
5213********8207 |
02052P |
02/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
48.42 |
4342********2252 |
043530 |
02/20/2023 |
| Idalski, Nicole |
TN-7016103724 |
5 |
57.03 |
3793*******2001 |
102244 |
02/20/2023 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
07009P |
02/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
48.42 |
5424********9277 |
08071P |
02/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
59.18 |
5175********3841 |
020189 |
02/20/2023 |
| LEMM, KIRSTEN |
TN-SF0063584 |
5 |
51.65 |
5424********4580 |
08294P |
02/20/2023 |
| LEMM, MARISSA |
TN-SF0055362 |
5 |
24.74 |
5424********4580 |
08488P |
02/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
62.41 |
5424********4580 |
08752P |
02/20/2023 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
982826 |
02/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
020439 |
02/20/2023 |
| Lang, Aiden |
TN-3202471956 |
5 |
57.03 |
5220********8275 |
098199 |
02/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
361810 |
02/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
034908 |
02/20/2023 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
115.15 |
4465********3284 |
020437 |
02/20/2023 |
| MILANOWSKI, MARNE |
TN-7154501535 |
5 |
51.65 |
4777********7097 |
257303 |
02/20/2023 |
| MILLER, TRAVIS |
TN-SF0060441 |
5 |
39.00 |
4190********9785 |
007610 |
02/20/2023 |
| MOHAMED, ASIA |
TN-SF0062528 |
5 |
48.42 |
4342********0871 |
022913 |
02/20/2023 |
| MOHAMED, NIMO |
TN-6125175308 |
5 |
62.41 |
4342********1394 |
076941 |
02/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
48.42 |
4342********5023 |
070602 |
02/20/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
700294 |
02/20/2023 |
| Marek, Olivia |
TN-3203395350 |
5 |
57.03 |
5576********6694 |
074908 |
02/20/2023 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
51.42 |
4190********5781 |
016420 |
02/20/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
074908 |
02/20/2023 |
| NJOYA, PATRICK |
TN-3202376433 |
5 |
67.79 |
6011********8350 |
02001R |
02/20/2023 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
361830 |
02/20/2023 |
| OMARA, SEAN |
TN-6122480545 |
5 |
57.03 |
4259********8889 |
060216 |
02/20/2023 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
020347 |
02/20/2023 |
| RASSIER, RICK |
TN-SF0059978 |
5 |
67.79 |
4694********2566 |
165462 |
02/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
67.79 |
6011********9954 |
02059R |
02/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
67.79 |
6011********8880 |
02034R |
02/20/2023 |
| SAVATDY, TAMALA |
TN-3204067781 |
5 |
51.65 |
4342********8021 |
022678 |
02/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
51.65 |
5105********8941 |
361840 |
02/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
51.65 |
4060********9329 |
07476D |
02/20/2023 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
020721 |
02/20/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
57.03 |
3791*******1006 |
186123 |
02/20/2023 |
| SPICZKA, NATALIE |
TN-SF0063318 |
5 |
51.65 |
4867********1644 |
074916 |
02/20/2023 |
| SPICZKA, ZOEY |
TN-SF0063291 |
5 |
24.74 |
4867********1644 |
074917 |
02/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
074917 |
02/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
178694 |
02/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
57.03 |
4739********6237 |
074918 |
02/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
557071 |
02/20/2023 |
| SUNDERS, CRYSTAL |
TN-2182960697 |
5 |
21.53 |
4535********1436 |
H77116 |
02/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
62.41 |
5178********4307 |
07621B |
02/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
67.79 |
4867********0766 |
074921 |
02/20/2023 |
| Steele, Kari |
TN-3202929722 |
5 |
67.79 |
5105********3698 |
361860 |
02/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
025860 |
02/20/2023 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02066G |
02/20/2023 |
| Trautwein, Kaleb |
TN-WB672723 |
5 |
48.42 |
5108********9699 |
074922 |
02/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
109.77 |
6011********7393 |
02064B |
02/20/2023 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
51.65 |
5328********8021 |
07719P |
02/20/2023 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
51.65 |
4147********7901 |
020812 |
02/20/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
21.51 |
4100********9745 |
67779C |
02/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
89.31 |
4895********3906 |
074924 |
02/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
871.69 |
| 32 |
MasterCard |
1872.41 |
| 42 |
Visa |
2201.94 |
| 4 |
Discover |
313.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5259.18 |