Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JORDYN |
TN-3208282241 |
2 |
24.74 |
4147********8903 |
08708D |
04/05/2023 |
| ANWAR, MOHAMMED |
TN-SF0054535 |
2 |
51.65 |
4147********4079 |
005690 |
04/05/2023 |
| Alvord, Alex |
TN-3202664143 |
2 |
24.74 |
4037********7899 |
705065 |
04/05/2023 |
| BALDWIN, DAVID |
TN-SF0061369 |
2 |
57.03 |
4154********6735 |
08765G |
04/05/2023 |
| BECKERING, CHARLES |
TN-3202661173 |
2 |
73.18 |
4342********6656 |
039948 |
04/05/2023 |
| BEIERMAN, CASSANDRA |
TN-WB359875 |
2 |
64.56 |
4400********5082 |
04629D |
04/05/2023 |
| BIENUSA, DUSTIN |
TN-WB783072 |
2 |
64.56 |
3798*******1006 |
144090 |
04/05/2023 |
| BIRR, SCOTT |
TN-SF0063480 |
2 |
67.79 |
4190********3291 |
013716 |
04/05/2023 |
| BOHLIG, BOBBIE |
TN-SF0060840 |
2 |
51.65 |
3722*******1003 |
162499 |
04/05/2023 |
| BROUWER, LINKCOLN |
TN-3204285641 |
2 |
51.65 |
5105********8418 |
023120 |
04/05/2023 |
| BROUWER, TUCKER |
TN-SF0062366 |
2 |
37.66 |
5175********4734 |
005476 |
04/05/2023 |
| Barron Aguilar, Giovani |
TN-6517788625 |
2 |
24.74 |
4465********4278 |
005802 |
04/05/2023 |
| Breth, Stephanie |
TN-3202823633 |
2 |
67.79 |
4867********7847 |
075630 |
04/05/2023 |
| CAIRD, NICHOLAS |
TN-SF0057752 |
2 |
51.65 |
5105********1116 |
023130 |
04/05/2023 |
| CHAVEZ, JORGE |
TN-3203423824 |
2 |
62.41 |
4690********4638 |
973898 |
04/05/2023 |
| CONKLIN, BRIT |
TN-3208286047 |
2 |
62.41 |
5207********9330 |
051952 |
04/05/2023 |
| CORSON, BARBARA |
TN-FE0049549 |
2 |
140.00 |
4147********5550 |
08954D |
04/05/2023 |
| DAHLBERG, SAMUEL |
TN-SF0058161 |
2 |
57.03 |
4000********4323 |
636899 |
04/05/2023 |
| DODIN, MARIAM |
TN-3126103342 |
2 |
24.74 |
5120********4416 |
09010B |
04/05/2023 |
| Decker, Sarah |
TN-3203396371 |
2 |
67.79 |
4630********8419 |
663345 |
04/05/2023 |
| Dotson, Sarah |
TN-3204291904 |
2 |
104.39 |
4147********9358 |
09022D |
04/05/2023 |
| EUTENEUER, MATHEW |
TN-SF0059866 |
2 |
51.08 |
4690********3476 |
973915 |
04/05/2023 |
| EVENSON, WADE |
TN-SF0059263 |
2 |
51.42 |
4342********9850 |
052307 |
04/05/2023 |
| EVERSMAN, PATRICK |
TN-WB557666 |
2 |
48.42 |
4190********7064 |
030191 |
04/05/2023 |
| GIDEON, JOSE |
TN-300000 |
2 |
51.65 |
4040********1852 |
075635 |
04/05/2023 |
| GRANT, ANDREW |
TN-FE0049181 |
2 |
51.65 |
5528********5747 |
09106G |
04/05/2023 |
| Grimsley, Keenan |
TN-3204931332 |
2 |
24.74 |
4147********2452 |
09108D |
04/05/2023 |
| Grimsley, Tom |
TN-3202605327 |
2 |
57.03 |
4147********2452 |
09125D |
04/05/2023 |
| HACKLANDER, BREANNA |
TN-6129163695 |
2 |
78.56 |
4147********0878 |
09118C |
04/05/2023 |
| HACKLANDER, CONNOR |
TN-3205348324 |
2 |
78.56 |
4147********0878 |
09139C |
04/05/2023 |
| HILOWLE, ABDIAZIZ |
TN-3202235102 |
2 |
57.03 |
5589********8828 |
09177Q |
04/05/2023 |
| HIRSI, FARHAN |
TN-SF0062316 |
2 |
5.38 |
4342********1717 |
073635 |
04/05/2023 |
| Hassab, Nawwar |
TN-3207772006 |
2 |
24.74 |
4342********1870 |
041923 |
04/05/2023 |
| JAEGER, AUSTIN |
TN-3202910046 |
2 |
67.79 |
4694********1298 |
771537 |
04/05/2023 |
| JOHNSON, CHAD |
TN-SF0062874 |
2 |
57.03 |
4465********9578 |
005923 |
04/05/2023 |
| JOHNSON, MICHAEL |
TN-SF0063621 |
2 |
57.03 |
5105********9948 |
023150 |
04/05/2023 |
| KEDROWSKI, JAY |
TN-3202929926 |
2 |
57.03 |
4342********0209 |
033613 |
04/05/2023 |
| KIRKES, DAVID |
TN-SF0062161 |
2 |
67.79 |
4630********1100 |
664194 |
04/05/2023 |
| KLAPHAKE, TOM |
TN-SF0063929 |
2 |
62.41 |
4342********7735 |
077615 |
04/05/2023 |
| KOPP, KAELA |
TN-3202962593 |
2 |
57.03 |
4895********2136 |
075643 |
04/05/2023 |
| KUBINSKI, CARTER |
TN-3202507809 |
2 |
21.51 |
5224********6644 |
082461 |
04/05/2023 |
| MARTINS, ALEC |
TN-SF0061942 |
2 |
21.51 |
5105********0671 |
023170 |
04/05/2023 |
| MEHLHOP, BRITTANY |
TN-SF0058971 |
2 |
48.42 |
4077********5341 |
005447 |
04/05/2023 |
| MICHAUD, JOHN |
TN-3204928923 |
2 |
51.65 |
3797*******3006 |
162605 |
04/05/2023 |
| MOHAMED, SHUAYB |
TN-6124755264 |
2 |
51.65 |
4342********8538 |
016730 |
04/05/2023 |
| MOLSKI, JARED |
TN-SF0063363 |
2 |
51.65 |
4739********1009 |
075646 |
04/05/2023 |
| NGUYEN, JOE |
TN-3202491780 |
2 |
62.41 |
5463********1196 |
09409P |
04/05/2023 |
| NIENABER, MAKAYLA |
TN-SF0063246 |
2 |
24.74 |
4895********5907 |
075647 |
04/05/2023 |
| NORMAN, ADDIE |
TN-3204231683 |
2 |
24.74 |
4147********6066 |
705065 |
04/05/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
2 |
51.42 |
5178********1674 |
09460B |
04/05/2023 |
| OBERMAN, RYAN |
TN-SF0054719 |
2 |
57.03 |
5576********5734 |
075649 |
04/05/2023 |
| PEMBLE, LISA |
TN-3207616304 |
2 |
87.03 |
5216********2642 |
407738 |
04/05/2023 |
| PERROTTI, PATRICK |
TN-3202926834 |
2 |
57.03 |
5512********0766 |
286981 |
04/05/2023 |
| PHILLIPS, DAKOTA |
TN-SF0059088 |
2 |
62.18 |
4147********6162 |
09514D |
04/05/2023 |
| PLEMEL, DYLAN |
TN-3204281118 |
2 |
57.03 |
4895********8550 |
075650 |
04/05/2023 |
| REVIER, MARK |
TN-9524844862 |
2 |
67.79 |
4147********0575 |
005645 |
04/05/2023 |
| ROBERTS, MAURICE |
TN-SF0059087 |
2 |
51.65 |
4861********2871 |
007151 |
04/05/2023 |
| ROOD, MICHAEL |
TN-6516668849 |
2 |
67.79 |
4342********5256 |
037008 |
04/05/2023 |
| RUDOLPH, MADISON |
TN-WB233086 |
2 |
53.80 |
4342********3815 |
028476 |
04/05/2023 |
| Ross, Trysten |
TN-3202673702 |
2 |
109.77 |
5156********5779 |
09620Z |
04/05/2023 |
| SCHOENHERR, LOGAN |
TN-FE0045306 |
2 |
51.65 |
5213********8927 |
00578P |
04/05/2023 |
| SHLOSSER, LAUREN |
TN-WB635008 |
2 |
113.56 |
4147********4957 |
09626I |
04/05/2023 |
| SOURIYA, MACK |
TN-SF0057151 |
2 |
51.65 |
4342********8565 |
072709 |
04/05/2023 |
| SOWADA, MORGAN |
TN-SF0058937 |
2 |
51.42 |
6011********3108 |
00513B |
04/05/2023 |
| STEVENS, JEFF |
TN-3209807089 |
2 |
57.03 |
6011********9490 |
00541P |
04/05/2023 |
| STEVENSON, KORI |
TN-SF0062315 |
2 |
51.65 |
5213********8927 |
00518P |
04/05/2023 |
| STIEGEL, ANDREW |
TN-3202506965 |
2 |
51.65 |
4694********6568 |
818433 |
04/05/2023 |
| STREIT, CHARLIE |
TN-3204922673 |
2 |
24.74 |
3792*******2001 |
150160 |
04/05/2023 |
| Sima, Dan |
TN-9529179221 |
2 |
115.15 |
4465********5188 |
005615 |
04/05/2023 |
| Streit, June |
TN-3207779015 |
2 |
24.74 |
3792*******2001 |
145039 |
04/05/2023 |
| TARROLLY, PAIGE |
TN-WB803283 |
2 |
21.51 |
5424********9613 |
13289P |
04/05/2023 |
| THOMS, ZACH |
TN-WB971328 |
2 |
53.80 |
4867********7970 |
075658 |
04/05/2023 |
| TRNKA, THOMAS |
TN-3204938045 |
2 |
57.03 |
4895********8894 |
075659 |
04/05/2023 |
| TURNBERG, JOSEPH |
TN-SF0059290 |
2 |
57.03 |
4342********7143 |
031332 |
04/05/2023 |
| UNGER, JENNIFER |
TN-3202241634 |
2 |
120.53 |
4147********3371 |
005912 |
04/05/2023 |
| Unger, James |
TN-3202240014 |
2 |
120.53 |
4147********3371 |
005845 |
04/05/2023 |
| VANG, JAI |
TN-SF0062541 |
2 |
51.42 |
4342********2564 |
053718 |
04/05/2023 |
| VOSHALL, RYAN |
TN-3202234677 |
2 |
57.03 |
4190********2381 |
004106 |
04/05/2023 |
| WELCH, HAILEY |
TN-SF0063390 |
2 |
51.65 |
5219********9056 |
001515 |
04/05/2023 |
| WESTRE, KATELYN |
TN-499770 |
2 |
51.65 |
4190********8211 |
000051 |
04/05/2023 |
| WINDFELDT, GENE |
TN-SF0060068 |
2 |
5.38 |
4147********3551 |
705075 |
04/05/2023 |
| WINDFELDT, SHEELAH |
TN-FE0053865 |
2 |
5.38 |
4147********3551 |
705075 |
04/05/2023 |
| WOOD, NATALIE |
TN-2625106722 |
2 |
57.03 |
4266********4268 |
01087B |
04/05/2023 |
| ZIMMER, CHRISTINE |
TN-FE0032085 |
2 |
51.65 |
6011********4293 |
00503R |
04/05/2023 |
| ZYVOLOSKI, GAY |
TN-3202903712 |
2 |
57.03 |
4147********0484 |
01122D |
04/05/2023 |
| Zavadil, Tevin |
TN-3203105193 |
2 |
57.03 |
4465********7146 |
005547 |
04/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
217.34 |
| 20 |
MasterCard |
1037.99 |
| 58 |
Visa |
3372.82 |
| 3 |
Discover |
160.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4788.25 |