Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABADE, ABDIAZIZ |
TN-7209997519 |
5 |
61.34 |
4342********4933 |
016251 |
06/20/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.11 |
4342********2744 |
007247 |
06/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020025 |
06/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
31.20 |
3798*******3008 |
187463 |
06/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
06132I |
06/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********8272 |
06211P |
06/20/2023 |
| COMMEY, TRACY |
TN-SF0063153 |
5 |
91.47 |
4342********8607 |
069271 |
06/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
98.99 |
3797*******3019 |
130121 |
06/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4342********0075 |
065596 |
06/20/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
77.48 |
4037********4542 |
900254 |
06/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
474370 |
06/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
108400 |
06/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
5.35 |
5515********4585 |
515677 |
06/20/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
161392 |
06/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.11 |
5218********2065 |
836779 |
06/20/2023 |
| GABRIELSON, NICHOLAS |
TN-SF0059928 |
5 |
148.53 |
4724********1845 |
094544 |
06/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
029068 |
06/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020871 |
06/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
945718 |
06/20/2023 |
| Gehrking, Domanick |
TN-3202243612 |
5 |
34.43 |
4342********5625 |
091147 |
06/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
63.49 |
5424********2059 |
52479B |
06/20/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
77.48 |
5111********0719 |
003712 |
06/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
61.11 |
5108********2814 |
094549 |
06/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
031269 |
06/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
31.21 |
3722*******1013 |
198550 |
06/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02058R |
06/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
161604 |
06/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
58.11 |
4342********2252 |
095994 |
06/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
48.14 |
5424********9277 |
57636P |
06/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
68.87 |
5175********3841 |
020758 |
06/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
149195 |
06/20/2023 |
| Knapp, Kailen |
TN-3202497790 |
5 |
114.08 |
4465********8848 |
020861 |
06/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
766831 |
06/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
474390 |
06/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4147********9988 |
020925 |
06/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
130.22 |
5576********8682 |
094556 |
06/20/2023 |
| Lang, Aiden |
TN-3202471956 |
5 |
66.72 |
5220********8275 |
023891 |
06/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
61.34 |
5105********2231 |
474400 |
06/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.11 |
4833********5922 |
074510 |
06/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
119.46 |
4147********0709 |
06740D |
06/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
124.84 |
4147********0452 |
06759D |
06/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
58.11 |
4342********5023 |
054648 |
06/20/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
61.34 |
4147********6899 |
900254 |
06/20/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
72.10 |
5576********6229 |
094559 |
06/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4342********9723 |
021282 |
06/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02070R |
06/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
119.46 |
4037********2704 |
900264 |
06/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02046R |
06/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5105********8941 |
474410 |
06/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
08091D |
06/20/2023 |
| SCHUCHARD, SARAH |
TN-SF0062579 |
5 |
61.34 |
5175********3630 |
020840 |
06/20/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
66.72 |
4147********4990 |
08107I |
06/20/2023 |
| SKLUZACEK, ALEXANDER |
TN-6517880160 |
5 |
130.22 |
5523********4799 |
90026Z |
06/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
57.80 |
5576********3249 |
094604 |
06/20/2023 |
| STEELE, KARI |
TN-3202929722 |
5 |
77.48 |
5105********7396 |
474420 |
06/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
165196 |
06/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
094606 |
06/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
61.34 |
4694********2475 |
290952 |
06/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********6294 |
01810D |
06/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
900264 |
06/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
5178********4307 |
08243P |
06/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
77.48 |
4867********2854 |
094608 |
06/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
017306 |
06/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02094B |
06/20/2023 |
| VOLKER, BRETT |
TN-6513575400 |
5 |
9.00 |
3722*******1005 |
182978 |
06/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
29.00 |
4147********3303 |
900264 |
06/20/2023 |
| WANDER, NICOLE |
TN-SF0060037 |
5 |
9.00 |
4724********1845 |
094610 |
06/20/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
31.20 |
4100********9745 |
04375D |
06/20/2023 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
08357P |
06/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020211 |
06/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
98.99 |
4895********3906 |
094612 |
06/20/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
928.04 |
| 23 |
MasterCard |
1499.03 |
| 35 |
Visa |
2401.80 |
| 4 |
Discover |
299.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5128.03 |