Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.11 |
4342********2744 |
063977 |
07/20/2023 |
| ARELLANO, SALMA |
TN-SF0062272 |
5 |
39.00 |
5105********3863 |
574010 |
07/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020071 |
07/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.20 |
3798*******3008 |
105161 |
07/20/2023 |
| BUCKENTINE, BILL |
TN-SF0058666 |
5 |
39.00 |
4418********7155 |
523349 |
07/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
00933I |
07/20/2023 |
| COMMEY, TRACY |
TN-SF0063153 |
5 |
91.47 |
4342********8607 |
033379 |
07/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
98.99 |
3797*******3019 |
119876 |
07/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4342********0075 |
053205 |
07/20/2023 |
| Christensen, Jacob |
TN-6514916405 |
5 |
77.48 |
4037********4542 |
500200 |
07/20/2023 |
| DEAN, CHRIS |
TN-SF0060443 |
5 |
39.00 |
4802********5034 |
002682 |
07/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
574030 |
07/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
140383 |
07/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
5.35 |
5515********4585 |
400628 |
07/20/2023 |
| Davis, Steven |
TN-3205577978 |
5 |
66.72 |
4867********8111 |
050035 |
07/20/2023 |
| DuBois, Cam |
TN-9525949672 |
5 |
77.48 |
5360********6397 |
945287 |
07/20/2023 |
| EDELBROCK, CORY |
TN-SF0055637 |
5 |
39.00 |
5576********2178 |
050037 |
07/20/2023 |
| ERICKSON, SARA |
TN-FE0054290 |
5 |
480.00 |
3797*******2005 |
131726 |
07/20/2023 |
| EVERSON, TODD |
TN-SF0063537 |
5 |
39.00 |
5576********2540 |
050037 |
07/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.11 |
5218********2065 |
760366 |
07/20/2023 |
| GEHRKING, DOMANICK |
TN-3202243612 |
5 |
34.43 |
4342********5625 |
000485 |
07/20/2023 |
| GENTILE, BRYAN |
TN-SF0059888 |
5 |
39.00 |
4342********1252 |
019160 |
07/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
130.22 |
4342********7733 |
091310 |
07/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020060 |
07/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
247050 |
07/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.49 |
5424********2059 |
19906B |
07/20/2023 |
| HAMMER, WES |
TN-WHAMMER |
5 |
77.48 |
5111********0719 |
003208 |
07/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
61.11 |
5108********2814 |
050044 |
07/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
114.08 |
4190********6486 |
013249 |
07/20/2023 |
| HERBES, HOLLY |
TN-FE0033639 |
5 |
39.00 |
4867********1016 |
050044 |
07/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
34.21 |
3722*******1013 |
169318 |
07/20/2023 |
| HOBBS, RICHARD |
TN-SF0060420 |
5 |
39.00 |
5147********5833 |
01360S |
07/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.48 |
5219********3096 |
085945 |
07/20/2023 |
| HOVDA, MIKE |
TN-SF0057535 |
5 |
39.00 |
4342********6687 |
055463 |
07/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02034R |
07/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
184735 |
07/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
3.00 |
4342********2252 |
037278 |
07/20/2023 |
| JOHNSON, DANIEL |
TN-FE0047837 |
5 |
39.00 |
4306********3977 |
050047 |
07/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
8.35 |
5424********9277 |
21699P |
07/20/2023 |
| KAHLHAMER, JACK |
TN-SF0055196 |
5 |
39.00 |
4147********8715 |
500200 |
07/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
71.87 |
5175********3841 |
020503 |
07/20/2023 |
| KELLER, TIM |
TN-FE0033197 |
5 |
39.00 |
4354********3183 |
829237 |
07/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
106245 |
07/20/2023 |
| KLEIN, CHELSEY |
TN-SF0063891 |
5 |
39.00 |
5105********4025 |
574050 |
07/20/2023 |
| KNUDSEN, MARY |
TN-FE0049609 |
5 |
39.00 |
5515********4326 |
400649 |
07/20/2023 |
| KNUDSEN, TIM |
TN-FE0049602 |
5 |
39.00 |
5515********4326 |
400650 |
07/20/2023 |
| KOEHN JR., CARL |
TN-FE0048699 |
5 |
39.00 |
4147********3717 |
01546D |
07/20/2023 |
| LANG, AIDEN |
TN-3202471956 |
5 |
66.72 |
5220********8275 |
086462 |
07/20/2023 |
| LEHMAN, KEVIN |
TN-FE0054575 |
5 |
39.00 |
5157********5119 |
23339S |
07/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
955880 |
07/20/2023 |
| LIES, MICHAEL |
TN-SF0055720 |
5 |
39.00 |
4147********8298 |
020543 |
07/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
574060 |
07/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4147********9988 |
020585 |
07/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
77.48 |
5576********8682 |
050056 |
07/20/2023 |
| MASBERG, KRISTINE |
TN-FE0053879 |
5 |
39.00 |
4147********9891 |
01707D |
07/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
61.34 |
5105********2231 |
574070 |
07/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0058612 |
5 |
39.00 |
4306********4031 |
050057 |
07/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.11 |
4833********5922 |
080006 |
07/20/2023 |
| MCCORMICK, REILLY |
TN-FE0044189 |
5 |
39.00 |
4342********4520 |
091784 |
07/20/2023 |
| MENKE, MATTHEW |
TN-SF0054207 |
5 |
39.00 |
4690********1368 |
918226 |
07/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
01797D |
07/20/2023 |
| MIXELL, BRANDON |
TN-SF0058457 |
5 |
39.00 |
4306********7334 |
020225 |
07/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
03041D |
07/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
8.38 |
4342********5023 |
012303 |
07/20/2023 |
| MOOG, DANIEL |
TN-SF0063693 |
5 |
61.34 |
4147********6899 |
500210 |
07/20/2023 |
| MOORE, PETER |
TN-SF0053836 |
5 |
39.00 |
4342********0370 |
000493 |
07/20/2023 |
| MULLANEY, RYAN |
TN-SF0063681 |
5 |
39.00 |
4465********5132 |
020657 |
07/20/2023 |
| MUSICH, DONNA |
TN-SF0055212 |
5 |
39.00 |
5576********8645 |
050104 |
07/20/2023 |
| NEWKIRK, TJ |
TN-2187702783 |
5 |
72.10 |
5576********6229 |
050104 |
07/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4342********9723 |
052340 |
07/20/2023 |
| NIEMI, ERIC |
TN-FIT18219 |
5 |
39.00 |
5528********3649 |
03182G |
07/20/2023 |
| O LEARY, ERIC |
TN-SF0058501 |
5 |
39.00 |
5178********1674 |
03185B |
07/20/2023 |
| OSBY, CHRIS |
TN-SF0056235 |
5 |
39.00 |
4694********4165 |
917789 |
07/20/2023 |
| PATERSON, NICOLE |
TN-SF0054674 |
5 |
39.00 |
4342********8255 |
030247 |
07/20/2023 |
| PLOOF, JASON |
TN-SF0054594 |
5 |
39.00 |
4342********3008 |
087856 |
07/20/2023 |
| Pollard, Trevor |
TN-3209794890 |
5 |
66.72 |
6011********3226 |
02039R |
07/20/2023 |
| RELLER, TAYLER |
TN-FE0053638 |
5 |
39.00 |
4867********6531 |
050108 |
07/20/2023 |
| RELLER, TORRI |
TN-SF0059893 |
5 |
39.00 |
4867********7935 |
050108 |
07/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02058R |
07/20/2023 |
| ROBERTSON, DONN |
TN-SF0060066 |
5 |
39.00 |
6011********3156 |
02014R |
07/20/2023 |
| ROSHA, BECCA |
TN-FIT01904 |
5 |
39.00 |
4121********1897 |
03320D |
07/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
500210 |
07/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02065R |
07/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5105********8941 |
574080 |
07/20/2023 |
| SCHEUERELL, JUDY |
TN-FE0053613 |
5 |
39.00 |
4100********1528 |
15270D |
07/20/2023 |
| SCHEUERELL, ROBERT |
TN-552123161 |
5 |
39.00 |
4100********1528 |
15423D |
07/20/2023 |
| SCHMIDT, LAUREN |
TN-FE0042637 |
5 |
39.00 |
4690********5505 |
918250 |
07/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
03406D |
07/20/2023 |
| SCHWARTZ, ELLEN |
TN-6517076956 |
5 |
66.72 |
4147********4990 |
03424I |
07/20/2023 |
| SCOTT, RYAN |
TN-SF0061770 |
5 |
39.00 |
4465********7519 |
020779 |
07/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
60.80 |
5576********3249 |
050115 |
07/20/2023 |
| STEELE, KARI |
TN-3202929722 |
5 |
77.48 |
5105********7396 |
574090 |
07/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
180638 |
07/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
050116 |
07/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
61.34 |
4694********2475 |
575438 |
07/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********6294 |
02604D |
07/20/2023 |
| SUNDELL, KRISTIE |
TN-SF0057666 |
5 |
39.00 |
4400********6294 |
03660D |
07/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
500210 |
07/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
5178********4307 |
03573P |
07/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
77.48 |
4867********2854 |
050118 |
07/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
032656 |
07/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02031B |
07/20/2023 |
| VALENCIA, JESUS |
TN-FE0049424 |
5 |
39.00 |
4342********0736 |
005807 |
07/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
32.00 |
4147********3303 |
500210 |
07/20/2023 |
| WARZECHA, IAN |
TN-FE0041575 |
5 |
39.00 |
4266********2569 |
03638D |
07/20/2023 |
| WENDEL, KATHIE |
TN-SF0059999 |
5 |
39.00 |
4264********2698 |
06005C |
07/20/2023 |
| WILLIAMS, ISAIAH |
TN-WB381633 |
5 |
3.00 |
4100********9745 |
18105D |
07/20/2023 |
| WILLNER, HAYDEN |
TN-FE0049416 |
5 |
39.00 |
3772*******2059 |
166364 |
07/20/2023 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
03707P |
07/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020864 |
07/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
98.99 |
4895********3906 |
050124 |
07/20/2023 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
964.04 |
| 33 |
MasterCard |
1776.47 |
| 63 |
Visa |
3161.79 |
| 6 |
Discover |
404.88 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6307.18 |