Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADE, ABDIAZIZ |
TN-7209997519 |
5 |
51.65 |
4342********4933 |
073035 |
05/22/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
51.42 |
4342********2744 |
048333 |
05/22/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
62.41 |
5175********6772 |
022527 |
05/22/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
21.51 |
3798*******3008 |
166820 |
05/22/2023 |
| BOKELMAN, KENDRA |
TN-SF0062470 |
5 |
51.42 |
4342********7108 |
040546 |
05/22/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
62.41 |
4147********8706 |
02510I |
05/22/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
24.74 |
5463********8272 |
02516P |
05/22/2023 |
| CLASEMAN, MADISYN |
TN-3208284115 |
5 |
24.74 |
4147********7901 |
022464 |
05/22/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
89.31 |
3797*******3019 |
131517 |
05/22/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
73.18 |
4342********0075 |
076008 |
05/22/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
67.79 |
4037********4542 |
702274 |
05/22/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
24.74 |
5105********8549 |
427640 |
05/22/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
67.79 |
3797*******1002 |
120628 |
05/22/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
51.42 |
5515********4585 |
396531 |
05/22/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
188597 |
05/22/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
51.42 |
5218********2065 |
041207 |
05/22/2023 |
| GABRIELSON, NICHOLAS |
TN-SF0059928 |
5 |
99.84 |
4724********1845 |
074754 |
05/22/2023 |
| GEURTS, DAN |
TN-6512307331 |
5 |
57.03 |
4306********1859 |
074755 |
05/22/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
67.79 |
4342********7733 |
065388 |
05/22/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
57.03 |
4147********8297 |
022728 |
05/22/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
57.03 |
4694********5374 |
113411 |
05/22/2023 |
| Gehrking, Domanick |
TN-3202243612 |
5 |
24.74 |
4342********5625 |
068014 |
05/22/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
67.79 |
5111********0719 |
003302 |
05/22/2023 |
| HASSAN, ABDIWAHAB |
TN-6129878041 |
5 |
53.80 |
5130********0476 |
073217 |
05/22/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
51.42 |
5108********2814 |
074759 |
05/22/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
21.53 |
3722*******1013 |
197639 |
05/22/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
120.53 |
6011********9615 |
02293R |
05/22/2023 |
| Hale, Stephen |
TN-3207338817 |
5 |
67.79 |
5213********8207 |
02214P |
05/22/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
57.03 |
3793*******2001 |
164604 |
05/22/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
48.42 |
4342********2252 |
035650 |
05/22/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
48.42 |
5424********9277 |
10656P |
05/22/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
59.18 |
5175********3841 |
022309 |
05/22/2023 |
| KHAMPHACHACH, KHILANE |
TN-SF0063808 |
5 |
39.00 |
4342********6391 |
013590 |
05/22/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
57.03 |
3722*******2009 |
101035 |
05/22/2023 |
| Knapp, Kailen |
TN-3202497790 |
5 |
51.65 |
4465********8848 |
022040 |
05/22/2023 |
| LEMM, KIRSTEN |
TN-SF0063584 |
5 |
51.65 |
5424********4580 |
11976P |
05/22/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
62.41 |
5424********4580 |
12379P |
05/22/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
24.74 |
4147********9988 |
022019 |
05/22/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
67.79 |
5576********8682 |
074806 |
05/22/2023 |
| Lang, Aiden |
TN-3202471956 |
5 |
57.03 |
5220********8275 |
095878 |
05/22/2023 |
| MACAULEY, JEAN |
TN-SF0063210 |
5 |
51.65 |
5178********5475 |
04234B |
05/22/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
51.65 |
5105********2231 |
427670 |
05/22/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
51.42 |
4833********5922 |
084808 |
05/22/2023 |
| MILANOWSKI, MARNE |
TN-7154501535 |
5 |
51.65 |
4777********5772 |
906870 |
05/22/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
62.41 |
4147********0452 |
04272D |
05/22/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
5.38 |
4342********5023 |
039537 |
05/22/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
51.65 |
4147********6899 |
702284 |
05/22/2023 |
| Mergen, Jillian |
TN-3202171413 |
5 |
57.03 |
4147********0709 |
04301D |
05/22/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
62.41 |
5576********6229 |
074811 |
05/22/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
24.74 |
4342********9723 |
026430 |
05/22/2023 |
| PEREZ, JUAN |
TN-3202219260 |
5 |
51.65 |
4147********1301 |
022417 |
05/22/2023 |
| PETERSON, KEITH |
TN-FE0052480 |
5 |
39.00 |
5576********5609 |
074812 |
05/22/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
67.79 |
6011********9954 |
02276R |
05/22/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
57.03 |
4037********2704 |
702284 |
05/22/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
67.79 |
6011********8880 |
02298R |
05/22/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
51.65 |
5105********8941 |
427690 |
05/22/2023 |
| SCHEFERS, ADAM |
TN-SF0063342 |
5 |
39.00 |
4190********2449 |
029923 |
05/22/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
51.65 |
4060********9329 |
04482D |
05/22/2023 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
51.65 |
5175********3630 |
022697 |
05/22/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
57.03 |
4147********4990 |
04503I |
05/22/2023 |
| SKLUZACEK, ALEXANDER |
TN-6517880160 |
5 |
67.79 |
5523********4799 |
70228Z |
05/22/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
48.17 |
5576********3249 |
074817 |
05/22/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
57.03 |
3793*******1015 |
160570 |
05/22/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
57.03 |
4739********6237 |
074818 |
05/22/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
51.65 |
4694********2475 |
589775 |
05/22/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
24.74 |
4400********6294 |
08345D |
05/22/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
57.03 |
4037********4352 |
702284 |
05/22/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
62.41 |
5178********4307 |
04629B |
05/22/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
67.79 |
4867********2854 |
074820 |
05/22/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
67.79 |
4190********8229 |
027137 |
05/22/2023 |
| TRUONG, KARLA |
TN-SF0063344 |
5 |
24.74 |
5560********5510 |
02229G |
05/22/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
57.03 |
6011********7393 |
02260B |
05/22/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
20.00 |
4147********3303 |
702284 |
05/22/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
21.51 |
4100********9745 |
27904D |
05/22/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
24.74 |
4465********7471 |
022290 |
05/22/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
89.31 |
4895********3906 |
074824 |
05/22/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
851.23 |
| 25 |
MasterCard |
1313.13 |
| 39 |
Visa |
1952.11 |
| 4 |
Discover |
313.14 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4429.61 |