07/10/2023
07:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, HANNAH TN-SF0058866 3 66.49 4190********6626 013791 07/10/2023
BERGSTROM, ISAAC TN-3202926954 3 34.43 3798*******3008 106009 07/10/2023
CHAMPA, JACOB TN-SF0063631 3 61.34 4011********9225 070724 07/10/2023
CHRISTIANSEN, ETHAN TN-3202938097 3 61.34 4100********7763 88850D 07/10/2023
Corrieri, Nicholas TN-3204930458 3 61.34 4246********9098 01758G 07/10/2023
Corrieri, William TN-3202171053 3 34.43 4246********9098 01780G 07/10/2023
DEWENTER, EVAN TN-3202607809 3 34.43 5108********3105 070726 07/10/2023
DO, BRANDON TN-SF0063395 3 114.08 4342********5671 017266 07/10/2023
DURRWACHTER, GEORGE TN-3202504525 3 34.43 3798*******1002 125591 07/10/2023
DURRWACHTER, KURT TN-FE0054533 3 66.72 3798*******1002 107630 07/10/2023
EDEBURN, THEODORE TN-SF0061876 3 61.11 4147********7797 700170 07/10/2023
EISENREICH, PEG TN-FE0050515 3 8.38 4147********3617 01855D 07/10/2023
EVANS, JAMES TN-SF0058098 3 72.10 3797*******4005 184651 07/10/2023
Frischmon, Andrew TN-7632458190 3 77.48 3792*******1005 147375 07/10/2023
Frischmon, Holly TN-5072618247 3 77.48 3792*******1005 183124 07/10/2023
GERHARDT, GABE TN-WB426099 3 61.11 5253********5257 33130Z 07/10/2023
GRUENBERG, SHAWN TN-3202962114 3 114.08 5178********2659 01955P 07/10/2023
Goodrum, James TN-3202491535 3 66.72 6011********9600 01077R 07/10/2023
Gregory, Reese TN-3202601324 3 66.72 4895********0409 070732 07/10/2023
HAGEN, JULIE TN-AFM0020681 3 61.34 4895********2163 070733 07/10/2023
HAMAK, MICHAEL TN-3204060530 3 34.43 5576********0112 070732 07/10/2023
HOVEY, BRADEN TN-WB760279 3 66.49 4147********2663 01994D 07/10/2023
HURRLE, MITCHELL TN-SF0063445 3 61.34 4465********2485 010035 07/10/2023
Hurrle, Stephanie TN-3202921248 3 61.34 4465********2483 010719 07/10/2023
JACQUES, ALEX TN-SF0057004 3 61.11 4342********7785 078414 07/10/2023
JOHNSON, JOSEPH TN-SF0062926 3 66.72 4269********8304 010894 07/10/2023
Jacobsen, Kim TN-6176944107 3 66.72 5275********1856 190679 07/10/2023
KAMPA, BRANDON TN-3204920395 3 77.48 4465********7074 010788 07/10/2023
KOSS, ZACHARY TN-SF0061894 3 61.11 4147********9358 02117D 07/10/2023
LASART JR, DAGAN TN-3204433311 3 66.72 5159********4214 765011 07/10/2023
LIGHTHALL, DOMINIK TN-3203091598 3 34.43 4022********5581 576367 07/10/2023
LILLEMOE, AVERY TN-3204201829 3 66.72 4190********8043 031937 07/10/2023
LITCHY MARTINEZ, ANN TN-3204928111 3 72.10 4342********3968 003011 07/10/2023
LOCHEN, ETHAN TN-SF0060082 3 61.34 4190********6987 000499 07/10/2023
LUND, MASON TN-3208284728 3 61.34 4147********1255 010028 07/10/2023
Legatt, Brooke TN-3208287253 3 34.43 5213********8102 01057P 07/10/2023
Lewis, Karson TN-3204281133 3 34.43 4342********4884 024228 07/10/2023
MAANUM, DYLAN TN-SF0063180 3 66.72 5333********3140 958748 07/10/2023
MAGELSSEN, JILL TN-FIT08635 3 61.11 5213********5586 01057Y 07/10/2023
MANNING, KRISTEN TN-SF0056276 3 66.72 4342********9663 084753 07/10/2023
MCGARRY, JOHN TN-SF0064011 3 61.11 4694********2497 504426 07/10/2023
MUSE, OMAR TN-SF0062938 3 66.72 4266********1188 02301D 07/10/2023
McBain, Charles TN-6084759757 3 114.08 4342********9151 055266 07/10/2023
NETTER, DERICK TN-SF0063068 3 77.48 4246********9473 02318G 07/10/2023
NEUTGENS, JACOB TN-9524561795 3 61.34 4465********2793 010815 07/10/2023
NGUYEN, JASON TN-SF0061994 3 61.34 4342********7068 021493 07/10/2023
NOETZEL, MATTHEW TN-3204201119 3 34.43 4147********7858 010766 07/10/2023
NOTCH, MATTHEW TN-6124029502 3 61.34 4867********3506 070745 07/10/2023
NOWAK, HEATHER TN-6085154115 3 71.87 3797*******5003 193392 07/10/2023
NUNGESSER, DANIEL TN-FE0042051 3 66.72 4342********4812 076639 07/10/2023
NUNGESSER, MATT TN-FE0037065 3 61.34 3739*******1005 175938 07/10/2023
NUTTING, DASHAY TN-8508674463 3 88.24 4060********6761 02425D 07/10/2023
Nessler, Michael TN-3202606102 3 114.08 4342********7333 027075 07/10/2023
OAKES, PAT TN-SF0063936 3 61.34 4802********0509 024497 07/10/2023
OSMAN, FARDOWSA TN-6124046757 3 61.34 4426********3057 010795 07/10/2023
PAAVOLA, RYLEN TN-WB375373 3 83.20 5105********2372 214470 07/10/2023
PETERKA, STEPHEN TN-3202673034 3 320.00 5269********6068 253085 07/10/2023
PORWOLL, ELI TN-SF0058751 3 66.72 4342********1103 071380 07/10/2023
RAGE, TAJIR TN-SF0063299 3 66.72 4342********9298 006400 07/10/2023
REICHEL, CARSON TN-3207748650 3 34.43 5105********5025 214480 07/10/2023
REINERT, TAYLER TN-SF0058929 3 61.11 4190********8263 002634 07/10/2023
Retka, Aubrie TN-3202323343 3 66.72 4867********7641 070752 07/10/2023
SCHARF, CASEY TN-7634386154 3 77.48 4306********0183 070753 07/10/2023
SCHELONKA, JACINTA TN-3204282557 3 34.20 4895********3139 070753 07/10/2023
SCHLICHT, MICHAEL TN-SF0062499 3 66.72 4147********6942 02615D 07/10/2023
SOKOR, FARHIYO TN-WB938180 3 66.49 4465********8777 010050 07/10/2023
SPRENGELER, PETER TN-3202484528 3 61.34 4147********0752 02668D 07/10/2023
STANG, LOGAN TN-3204690970 3 34.43 4690********7562 981739 07/10/2023
SWEDZIAK, CHARLENE TN-FE0044193 3 61.11 6011********4948 01034R 07/10/2023
Stolzenberg, Zachary TN-3203097934 3 34.43 6011********2062 01078R 07/10/2023
TELEGA, BENJAMIN TN-3204924407 3 34.43 4190********7250 013922 07/10/2023
TELEGA, JOHN TN-FE0053915 3 72.10 4190********7250 020599 07/10/2023
Thielen, Maleah TN-3209802827 3 34.43 4802********6814 027449 07/10/2023
WALLIN, JOSHUA TN-SF0059066 3 88.24 4000********5255 380808 07/10/2023
WALTER, DOUGLAS TN-SF0063683 3 61.34 4100********4411 01930D 07/10/2023
WALTER, RYAN TN-SF0063702 3 61.34 4100********6329 02153D 07/10/2023
WEAVER, MEGAN TN-WB581605 3 71.87 4000********5156 429002 07/10/2023
WENO, MARTHA TN-FIT01268 3 60.03 5243********8665 01064P 07/10/2023
WINBURN, KASEN TN-SF0061742 3 34.20 4147********5430 700180 07/10/2023
YAGER, DOUGLAS TN-SF0059669 3 71.87 5512********4305 085171 07/10/2023
             
             
             
Totals
Count Card Type Total
     
8 American Express 495.85
14 MasterCard 1109.28
55 Visa 3438.68
3 Discover 162.26
0 Other 0.00
     
    5206.07