Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADE, ABDIAZIZ |
TN-7209997519 |
5 |
51.65 |
4342********4933 |
059431 |
04/20/2023 |
| AHMED, IQRA |
TN-FE0048712 |
5 |
39.00 |
4465********7458 |
020345 |
04/20/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
5.38 |
4342********2744 |
042971 |
04/20/2023 |
| AL MANDALAWI, SAMEER |
TN-SF0058856 |
5 |
39.00 |
4342********6997 |
048131 |
04/20/2023 |
| ARMSTRONG, DANIEL |
TN-SF0063522 |
5 |
39.00 |
4190********7422 |
004893 |
04/20/2023 |
| BANGOURA, FAKOWOU |
TN-SF0062834 |
5 |
39.00 |
4232********0915 |
026983 |
04/20/2023 |
| BARHORST, RANDY |
TN-SF0062988 |
5 |
39.00 |
4630********9242 |
615262 |
04/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
62.41 |
5175********6772 |
020571 |
04/20/2023 |
| BARTHELEMY, JACOB |
TN-SF0053715 |
5 |
39.00 |
4147********1400 |
05362D |
04/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
21.51 |
3798*******3008 |
125408 |
04/20/2023 |
| BINEK, KYLE |
TN-SF0056954 |
5 |
39.00 |
3790*******1009 |
127447 |
04/20/2023 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
076776 |
04/20/2023 |
| BRANDNER, JASON |
TN-FE0031507 |
5 |
39.00 |
4306********1550 |
063155 |
04/20/2023 |
| CHRISTEN, SHAWN |
TN-SF0059280 |
5 |
39.00 |
4465********7837 |
020608 |
04/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
4147********8706 |
04668I |
04/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********8272 |
04693P |
04/20/2023 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
020914 |
04/20/2023 |
| CORRIGAN, SHANE |
TN-FE0034338 |
5 |
39.00 |
4690********2705 |
991728 |
04/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
150758 |
04/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
115.15 |
4342********0075 |
074915 |
04/20/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
67.79 |
4037********4542 |
600213 |
04/20/2023 |
| DAVIDSON, GRACE |
TN-SF0062662 |
5 |
24.74 |
4147********8413 |
04763C |
04/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
997250 |
04/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
120.53 |
3797*******1002 |
108236 |
04/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
681398 |
04/20/2023 |
| DOUCETTE, CONNER |
TN-SF0058559 |
5 |
41.97 |
5156********2454 |
06014Z |
04/20/2023 |
| DUBBIN, ADAM |
TN-FE0041734 |
5 |
39.00 |
4342********3439 |
019997 |
04/20/2023 |
| EICHINGER, KARL |
TN-FE0048235 |
5 |
39.00 |
5175********9768 |
020989 |
04/20/2023 |
| EISENREICH, CHARLES |
TN-FE0050566 |
5 |
39.00 |
4147********9535 |
06055D |
04/20/2023 |
| EISENREICH, PEG |
TN-FE0050515 |
5 |
39.00 |
4147********3617 |
06056D |
04/20/2023 |
| ELGHOR, SAM |
TN-FE0054456 |
5 |
39.00 |
6011********5360 |
02029R |
04/20/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
115245 |
04/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********2065 |
432357 |
04/20/2023 |
| FOSS, JOLENE |
TN-SF0061135 |
5 |
39.00 |
5105********1828 |
997260 |
04/20/2023 |
| FREIHAMMER, TROY |
TN-FE0047763 |
5 |
39.00 |
4147********8923 |
06121D |
04/20/2023 |
| GABRIELSON, NICHOLAS |
TN-SF0059928 |
5 |
99.84 |
4724********1845 |
063204 |
04/20/2023 |
| GERADS, KARLEEN |
TN-FE0054699 |
5 |
39.00 |
4046********3244 |
020149 |
04/20/2023 |
| GEURTS, DAN |
TN-6512307331 |
5 |
57.03 |
4306********1859 |
063205 |
04/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
109.77 |
4147********8297 |
020957 |
04/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
109.77 |
4694********5374 |
621726 |
04/20/2023 |
| GRUPA, DANIEL |
TN-SF0053464 |
5 |
39.00 |
4190********2656 |
019547 |
04/20/2023 |
| Gehrking, Domanick |
TN-3202243612 |
5 |
24.74 |
4342********5625 |
046328 |
04/20/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
084625 |
04/20/2023 |
| HANSON, LEVI |
TN-3204069330 |
5 |
24.74 |
4354********0045 |
197060 |
04/20/2023 |
| HASSAN, ABDIWAHAB |
TN-6129878041 |
5 |
53.80 |
5130********0476 |
060992 |
04/20/2023 |
| HAYES, THOMAS |
TN-FE0031962 |
5 |
39.00 |
4185********9388 |
06289B |
04/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
063210 |
04/20/2023 |
| HIEB, COLLEEN |
TN-FE0053409 |
5 |
39.00 |
4342********6896 |
072609 |
04/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
21.53 |
3722*******1013 |
168526 |
04/20/2023 |
| HOEMBERG, KARLY |
TN-FE0050457 |
5 |
39.00 |
4400********1006 |
09578A |
04/20/2023 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
109.77 |
4694********9842 |
949427 |
04/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
67.79 |
6011********9615 |
02087R |
04/20/2023 |
| Hale, Stephen |
TN-3207338817 |
5 |
67.79 |
5213********8207 |
02010P |
04/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
57.03 |
3793*******2001 |
183442 |
04/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
48.42 |
4342********2252 |
094504 |
04/20/2023 |
| JERGENS, KALIE |
TN-FE0048954 |
5 |
57.03 |
5178********2525 |
06431P |
04/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
48.42 |
5424********9277 |
08153P |
04/20/2023 |
| KAROLUS, JASON |
TN-SF0058322 |
5 |
39.00 |
4895********3341 |
063215 |
04/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
59.18 |
5175********3841 |
020133 |
04/20/2023 |
| KEENEY, CHRISTOPHER |
TN-FE0031547 |
5 |
39.00 |
4354********0862 |
197061 |
04/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
57.03 |
3722*******2009 |
148377 |
04/20/2023 |
| KOBLUK, CALVIN |
TN-FE0048936 |
5 |
39.00 |
5576********3111 |
063217 |
04/20/2023 |
| Knapp, Kailen |
TN-3202497790 |
5 |
51.65 |
4465********8848 |
020334 |
04/20/2023 |
| LEMM, KIRSTEN |
TN-SF0063584 |
5 |
51.65 |
5424********4580 |
09432P |
04/20/2023 |
| LEMM, MARISSA |
TN-SF0055362 |
5 |
24.74 |
5424********4580 |
09585P |
04/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
62.41 |
5424********4580 |
09543P |
04/20/2023 |
| LEWIS, KAI |
TN-SF0062466 |
5 |
39.00 |
4342********4884 |
057947 |
04/20/2023 |
| LEWIS, KALEN |
TN-FE0041184 |
5 |
39.00 |
4342********4884 |
057947 |
04/20/2023 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
89.31 |
4690********8052 |
991808 |
04/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
020037 |
04/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
67.79 |
5576********8682 |
063220 |
04/20/2023 |
| LYONS, SHERI |
TN-SF0063402 |
5 |
39.00 |
4342********5954 |
032505 |
04/20/2023 |
| Lang, Aiden |
TN-3202471956 |
5 |
109.77 |
5220********8275 |
085869 |
04/20/2023 |
| MARKWARDT, SHARON |
TN-SF0061945 |
5 |
39.00 |
4895********9354 |
063221 |
04/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
997310 |
04/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
023207 |
04/20/2023 |
| MCSTOTT, VINSON |
TN-SF0053303 |
5 |
39.00 |
4690********7637 |
991821 |
04/20/2023 |
| MEEHAN, KELLY |
TN-3202933864 |
5 |
62.41 |
4465********3284 |
020472 |
04/20/2023 |
| MESSER, DONNA |
TN-FE0052590 |
5 |
39.00 |
4465********2277 |
020096 |
04/20/2023 |
| MILANOWSKI, MARNE |
TN-7154501535 |
5 |
51.65 |
4777********5772 |
678029 |
04/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
62.41 |
4147********0452 |
06740D |
04/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
48.42 |
4342********5023 |
095830 |
04/20/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
5.38 |
4147********6899 |
600223 |
04/20/2023 |
| Mergen, Jillian |
TN-3202171413 |
5 |
57.03 |
4147********0709 |
06841D |
04/20/2023 |
| NESTEL, ALEXANDER |
TN-SF0060249 |
5 |
51.42 |
4190********5781 |
009109 |
04/20/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
115.15 |
5576********6229 |
063228 |
04/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
5.38 |
4342********9723 |
013496 |
04/20/2023 |
| NUNGESSER, MATT |
TN-FE0037065 |
5 |
39.00 |
3739*******1005 |
119552 |
04/20/2023 |
| NUR, SAMATAR |
TN-SF0054333 |
5 |
39.00 |
4342********4881 |
026847 |
04/20/2023 |
| OHARA, KELLY |
TN-SF0062564 |
5 |
110.83 |
5105********2608 |
997340 |
04/20/2023 |
| OLSON, MARK |
TN-SF0057636 |
5 |
39.00 |
5216********1104 |
426666 |
04/20/2023 |
| OMARA, SEAN |
TN-6122480545 |
5 |
57.03 |
4259********8889 |
045917 |
04/20/2023 |
| PECKSKAMP, JOHN |
TN-AFM0019687 |
5 |
39.00 |
4694********4245 |
253051 |
04/20/2023 |
| PEREZ, JOSE |
TN-9999174472 |
5 |
39.00 |
5105********5821 |
997350 |
04/20/2023 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
020635 |
04/20/2023 |
| PETERMEIER, BRENT |
TN-SF0060979 |
5 |
39.00 |
5512********5903 |
086913 |
04/20/2023 |
| PRZYBILLA, JASON |
TN-FE0054165 |
5 |
39.00 |
4908********1221 |
020465 |
04/20/2023 |
| RASSIER, RICK |
TN-SF0059978 |
5 |
67.79 |
4694********2566 |
452506 |
04/20/2023 |
| REZNECHEK, AARON |
TN-SF0062216 |
5 |
39.00 |
4037********2996 |
600223 |
04/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
116.79 |
6011********9954 |
02071R |
04/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
57.03 |
4037********2704 |
600223 |
04/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
67.79 |
6011********8880 |
02051R |
04/20/2023 |
| SAMARIN, DAN |
TN-SF0058691 |
5 |
39.00 |
4037********4568 |
600223 |
04/20/2023 |
| SATHER, DAVID |
TN-SF0058303 |
5 |
39.00 |
4305********8887 |
07113C |
04/20/2023 |
| SAVATDY, TAMALA |
TN-3204067781 |
5 |
100.65 |
4342********8021 |
048376 |
04/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
51.65 |
5105********8941 |
997390 |
04/20/2023 |
| SCHIMENEK, RICH |
TN-SF0057602 |
5 |
39.00 |
4342********3259 |
048457 |
04/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
51.65 |
4060********9329 |
07151D |
04/20/2023 |
| SCHREIFELS, BRADY |
TN-SF0053486 |
5 |
39.00 |
4630********0268 |
623892 |
04/20/2023 |
| SCHREIFELS, BRYANT |
TN-SF0058297 |
5 |
39.00 |
4147********6726 |
07189D |
04/20/2023 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
020414 |
04/20/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
57.03 |
4147********4990 |
07218I |
04/20/2023 |
| SENN, ALEXIS |
TN-FE0054479 |
5 |
39.00 |
5519********3837 |
063240 |
04/20/2023 |
| SKAGGS, TERRY |
TN-SF0056890 |
5 |
39.00 |
4190********3644 |
021178 |
04/20/2023 |
| SKLUZACEK, ALEXANDER |
TN-6517880160 |
5 |
67.79 |
5523********4799 |
60022Z |
04/20/2023 |
| SOVA, SCOTT |
TN-SF0057674 |
5 |
39.00 |
4418********1214 |
908379 |
04/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
063242 |
04/20/2023 |
| STEELE, KARI |
TN-3202929722 |
5 |
67.79 |
5105********7396 |
997420 |
04/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
188493 |
04/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
57.03 |
4739********6237 |
063243 |
04/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
686230 |
04/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********6294 |
07080D |
04/20/2023 |
| SUNDELL, CORY |
TN-FE0030547 |
5 |
39.00 |
4465********8253 |
020422 |
04/20/2023 |
| SUNDERS, CRYSTAL |
TN-2182960697 |
5 |
21.53 |
4535********1436 |
H65442 |
04/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********4352 |
600223 |
04/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
62.41 |
5178********4307 |
07395B |
04/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
67.79 |
4867********2854 |
063246 |
04/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
120.53 |
4190********8229 |
028291 |
04/20/2023 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02020G |
04/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02012B |
04/20/2023 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
51.65 |
5328********8021 |
07458P |
04/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
20.00 |
4147********3303 |
600223 |
04/20/2023 |
| WELLE, ELIZABETH |
TN-3202903625 |
5 |
51.65 |
4147********7901 |
020568 |
04/20/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
21.51 |
4100********9745 |
20226D |
04/20/2023 |
| WOOD, AARON |
TN-FE0049093 |
5 |
39.00 |
5105********1808 |
997450 |
04/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
24.74 |
4465********7471 |
020666 |
04/20/2023 |
| ZDAN, KARA |
TN-FE0043865 |
5 |
39.00 |
4535********5078 |
H67219 |
04/20/2023 |
| ZIMNY, SARA |
TN-FE0054110 |
5 |
39.00 |
4147********4158 |
07526C |
04/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
89.31 |
4895********3906 |
063251 |
04/20/2023 |
| |
|
|
|
|
|
|
| |
|
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
981.97 |
| 37 |
MasterCard |
1993.97 |
| 87 |
Visa |
4158.92 |
| 5 |
Discover |
348.40 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7483.26 |