Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADE, ABDIAZIZ |
TN-7209997519 |
5 |
51.65 |
4342********4933 |
081027 |
03/20/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
5.38 |
4342********2744 |
076608 |
03/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
62.41 |
5175********6772 |
020527 |
03/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
21.51 |
3798*******3008 |
140716 |
03/20/2023 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
091728 |
03/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
5156********6831 |
08489Z |
03/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********8272 |
08488P |
03/20/2023 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
020858 |
03/20/2023 |
| COUZENS, ADAM |
TN-WB308910 |
5 |
64.56 |
5424********1747 |
84173P |
03/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
153116 |
03/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
099679 |
03/20/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
67.79 |
4037********4542 |
700293 |
03/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
969290 |
03/20/2023 |
| DEROSIER, DANIEL |
TN-3203098671 |
5 |
57.03 |
5213********2399 |
02032Y |
03/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
67.79 |
3797*******1002 |
167939 |
03/20/2023 |
| DEZURIK, SCOTT |
TN-SF0059090 |
5 |
39.00 |
5463********4916 |
08594P |
03/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
874194 |
03/20/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
149807 |
03/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********2065 |
244194 |
03/20/2023 |
| GABRIELSON, NICHOLAS |
TN-SF0059928 |
5 |
99.84 |
4724********1845 |
073954 |
03/20/2023 |
| GANZ, BRANDON |
TN-SF0062570 |
5 |
89.31 |
4867********4662 |
073955 |
03/20/2023 |
| GEURTS, DAN |
TN-6512307331 |
5 |
57.03 |
4306********1859 |
073955 |
03/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
020201 |
03/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
57.03 |
4694********5374 |
440485 |
03/20/2023 |
| Gehrking, Domanick |
TN-3202243612 |
5 |
24.74 |
4342********5625 |
059907 |
03/20/2023 |
| HAMILTON, JOANNA |
TN-3205348370 |
5 |
21.51 |
4154********5762 |
08722G |
03/20/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
120.53 |
5111********0719 |
086966 |
03/20/2023 |
| HANSON, LEVI |
TN-3204069330 |
5 |
24.74 |
4354********0045 |
993965 |
03/20/2023 |
| HASSAN, ABDIWAHAB |
TN-6129878041 |
5 |
53.80 |
5130********0476 |
041778 |
03/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
074000 |
03/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
21.53 |
3722*******1013 |
174250 |
03/20/2023 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
57.03 |
4694********9842 |
571620 |
03/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
67.79 |
6011********9615 |
02021R |
03/20/2023 |
| Hale, Stephen |
TN-3207338817 |
5 |
67.79 |
5213********8207 |
02055P |
03/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
101.16 |
4342********2252 |
022114 |
03/20/2023 |
| Idalski, Nicole |
TN-7016103724 |
5 |
57.03 |
3793*******2001 |
121683 |
03/20/2023 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
00083P |
03/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
48.42 |
5424********9277 |
90803P |
03/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
108.18 |
5175********3841 |
020787 |
03/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
57.03 |
3722*******2009 |
184465 |
03/20/2023 |
| LEMM, KIRSTEN |
TN-SF0063584 |
5 |
51.65 |
5424********4580 |
91109P |
03/20/2023 |
| LEMM, MARISSA |
TN-SF0055362 |
5 |
24.74 |
5424********4580 |
91289P |
03/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
62.41 |
5424********4580 |
91720P |
03/20/2023 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
902561 |
03/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
020504 |
03/20/2023 |
| Lang, Aiden |
TN-3202471956 |
5 |
57.03 |
5220********8275 |
018547 |
03/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
969310 |
03/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
094008 |
03/20/2023 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
020405 |
03/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
48.42 |
4342********5023 |
011708 |
03/20/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
24.74 |
4147********6899 |
700204 |
03/20/2023 |
| Marek, Olivia |
TN-3203395350 |
5 |
57.03 |
5576********6694 |
074013 |
03/20/2023 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
51.42 |
4190********5781 |
027989 |
03/20/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
074013 |
03/20/2023 |
| NJOYA, PATRICK |
TN-3202376433 |
5 |
67.79 |
6011********8350 |
02035R |
03/20/2023 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
969330 |
03/20/2023 |
| OMARA, SEAN |
TN-6122480545 |
5 |
109.77 |
4259********8889 |
010340 |
03/20/2023 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
020588 |
03/20/2023 |
| POGANSKI, BRITTNEY |
TN-FE0030858 |
5 |
39.00 |
5576********4540 |
074017 |
03/20/2023 |
| POGANSKI, KIM |
TN-FE0030815 |
5 |
39.00 |
4147********8074 |
700204 |
03/20/2023 |
| RASSIER, RICK |
TN-SF0059978 |
5 |
67.79 |
4694********2566 |
721941 |
03/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
67.79 |
6011********9954 |
02008R |
03/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
67.79 |
6011********8880 |
02024R |
03/20/2023 |
| SAVATDY, TAMALA |
TN-3204067781 |
5 |
51.65 |
4342********8021 |
055795 |
03/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
104.39 |
5105********8941 |
969350 |
03/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
93.62 |
4060********9329 |
00615D |
03/20/2023 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
020625 |
03/20/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
57.03 |
4147********4990 |
00638I |
03/20/2023 |
| SPICZKA, NATALIE |
TN-SF0063318 |
5 |
51.65 |
4867********1644 |
074022 |
03/20/2023 |
| SPICZKA, ZOEY |
TN-SF0063291 |
5 |
24.74 |
4867********1644 |
074022 |
03/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
074023 |
03/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
160784 |
03/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
57.03 |
4739********6237 |
074023 |
03/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
179060 |
03/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********6294 |
03552D |
03/20/2023 |
| SUNDERS, CRYSTAL |
TN-2182960697 |
5 |
21.53 |
4535********1436 |
H76221 |
03/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********4352 |
700204 |
03/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
62.41 |
5178********4307 |
00771B |
03/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
031599 |
03/20/2023 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02008G |
03/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02017B |
03/20/2023 |
| VIERKANT, JASON |
TN-SF0063863 |
5 |
39.00 |
4342********8073 |
051302 |
03/20/2023 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
51.65 |
5328********8021 |
00872P |
03/20/2023 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
104.39 |
4147********7901 |
020719 |
03/20/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
21.51 |
4100********9745 |
49674C |
03/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
24.74 |
4465********7471 |
020282 |
03/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
89.31 |
4895********3906 |
074030 |
03/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
851.23 |
| 31 |
MasterCard |
1804.66 |
| 43 |
Visa |
2321.66 |
| 5 |
Discover |
328.19 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5305.74 |