08/10/2023
06:48:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, HANNAH TN-SF0058866 3 66.49 4190********6626 001030 08/10/2023
BERGSTROM, ISAAC TN-3202926954 3 34.43 3798*******3008 127691 08/10/2023
CHAMPA, JACOB TN-SF0063631 3 61.34 4011********9225 064516 08/10/2023
CHRISTIANSEN, ETHAN TN-3202938097 3 61.34 4100********7763 33495D 08/10/2023
Corrieri, Nicholas TN-3204930458 3 61.34 4246********9098 05523G 08/10/2023
Corrieri, William TN-3202171053 3 34.43 4246********9098 05543G 08/10/2023
DEWENTER, EVAN TN-3202607809 3 34.43 5108********3105 064519 08/10/2023
DURRWACHTER, GEORGE TN-3202504525 3 34.43 3798*******1002 183750 08/10/2023
DURRWACHTER, KURT TN-FE0054533 3 66.72 3798*******1002 188526 08/10/2023
EDEBURN, THEODORE TN-SF0061876 3 110.11 4147********7797 600154 08/10/2023
EISENREICH, PEG TN-FE0050515 3 8.38 4147********3617 05617D 08/10/2023
EVANS, JAMES TN-SF0058098 3 72.10 3797*******4005 181567 08/10/2023
Edl, Logan TN-3204929784 3 34.43 4342********5571 050826 08/10/2023
GERHARDT, GABE TN-WB426099 3 61.11 5253********5257 72918Z 08/10/2023
GONDRINGER, KARA TN-3202925718 3 66.72 5105********3307 509540 08/10/2023
GRUENBERG, SHAWN TN-3202962114 3 61.34 5178********2659 05692P 08/10/2023
Goodrum, James TN-3202491535 3 66.72 6011********9600 01026R 08/10/2023
Gregory, Reese TN-3202601324 3 66.72 4895********0409 064524 08/10/2023
HAGEN, JULIE TN-AFM0020681 3 61.34 4895********2163 064524 08/10/2023
HAMAK, MICHAEL TN-3204060530 3 34.43 5576********0112 064524 08/10/2023
HOVEY, BRADEN TN-WB760279 3 66.49 4147********2663 05734D 08/10/2023
HURRLE, MITCHELL TN-SF0063445 3 61.34 4465********2485 010924 08/10/2023
Hurrle, Stephanie TN-3202921248 3 61.34 4465********2483 010665 08/10/2023
JACQUES, ALEX TN-SF0057004 3 61.11 4342********7785 093272 08/10/2023
JANSMA, CRAIG TN-320290433 3 77.48 4744********5791 104359 08/10/2023
JOHNSON, JOSEPH TN-SF0062926 3 66.72 4269********8304 010133 08/10/2023
Jacobsen, Kim TN-6176944107 3 66.72 5275********1856 184756 08/10/2023
KAMPA, BRANDON TN-3204920395 3 77.48 4465********7074 010327 08/10/2023
KOSS, ZACHARY TN-SF0061894 3 61.11 4147********9358 05872D 08/10/2023
LIGHTHALL, DOMINIK TN-3203091598 3 34.43 4022********5581 287501 08/10/2023
LILLEMOE, AVERY TN-3204201829 3 66.72 4190********8043 007802 08/10/2023
LITCHY MARTINEZ, ANN TN-3204928111 3 72.10 4342********3968 088424 08/10/2023
LOCHEN, ETHAN TN-SF0060082 3 61.34 4190********6987 031765 08/10/2023
Legatt, Brooke TN-3208287253 3 34.43 5213********8102 01060P 08/10/2023
Lewis, Karson TN-3204281133 3 34.43 4342********4884 096414 08/10/2023
MAANUM, DYLAN TN-SF0063180 3 66.72 5333********3140 835404 08/10/2023
MAGELSSEN, JILL TN-FIT08635 3 61.11 5213********5586 01061Y 08/10/2023
MANNING, KRISTEN TN-SF0056276 3 66.72 4342********9663 098726 08/10/2023
MCGARRY, JOHN TN-SF0064011 3 61.11 4694********2497 961151 08/10/2023
MUSE, OMAR TN-SF0062938 3 66.72 4266********1188 06015D 08/10/2023
McBain, Charles TN-6084759757 3 61.34 4342********9151 078159 08/10/2023
NETTER, DERICK TN-SF0063068 3 77.48 4246********9473 06026G 08/10/2023
NEUTGENS, JACOB TN-9524561795 3 61.34 4465********2793 010050 08/10/2023
NOETZEL, MATTHEW TN-3204201119 3 34.43 4147********7858 010830 08/10/2023
NOWAK, HEATHER TN-6085154115 3 71.87 3797*******5003 150187 08/10/2023
NUNGESSER, DANIEL TN-FE0042051 3 66.72 4342********4812 016075 08/10/2023
NUNGESSER, MATT TN-FE0037065 3 61.34 3739*******1005 115083 08/10/2023
NYANGWESO, DENNIS TN-SF0053826 3 58.11 4895********4094 064538 08/10/2023
Nessler, Michael TN-3202606102 3 61.34 4342********7333 032904 08/10/2023
OAKES, PAT TN-SF0063936 3 61.34 4802********0509 061665 08/10/2023
OSMAN, FARDOWSA TN-6124046757 3 61.34 4426********3057 010247 08/10/2023
PAAVOLA, RYLEN TN-WB375373 3 34.20 5105********2372 509560 08/10/2023
PETERKA, STEPHEN TN-3202673034 3 320.00 5269********6068 801583 08/10/2023
POOL, JAMES TN-SF0063780 3 66.72 5328********8421 06246B 08/10/2023
PORWOLL, ELI TN-SF0058751 3 66.72 4342********1103 076572 08/10/2023
REICHEL, CARSON TN-3207748650 3 34.43 5105********5025 509580 08/10/2023
REINERT, TAYLER TN-SF0058929 3 61.11 4190********8263 004908 08/10/2023
Retka, Aubrie TN-3202323343 3 66.72 4867********7641 064543 08/10/2023
SCHARF, CASEY TN-7634386154 3 77.48 4306********0183 064543 08/10/2023
SCHELONKA, JACINTA TN-3204282557 3 34.20 4895********3139 064544 08/10/2023
SCHEUER, CARTER TN-3202304582 3 34.43 5105********3019 509590 08/10/2023
SCHLICHT, MICHAEL TN-SF0062499 3 66.72 4147********6942 06364D 08/10/2023
SCHRAUT, BAILEY TN-WB950697 3 34.20 5159********5091 917230 08/10/2023
SOKOR, FARHIYO TN-WB938180 3 115.49 4465********8777 010222 08/10/2023
STANG, LOGAN TN-3204690970 3 34.43 4690********7562 977853 08/10/2023
STOLZENBERG, ZACHARY TN-3203097934 3 34.43 6011********2062 01062R 08/10/2023
SWEDENBURG, ELIZABETH TN-3202203994 3 72.10 4867********2607 064548 08/10/2023
SWEDZIAK, CHARLENE TN-FE0044193 3 61.11 6011********4948 01035R 08/10/2023
Sowada, Cole TN-WB100912 3 66.49 4354********1414 978330 08/10/2023
TELEGA, BENJAMIN TN-3204924407 3 34.43 4190********7250 009485 08/10/2023
TELEGA, JOHN TN-FE0053915 3 72.10 4190********7250 023957 08/10/2023
Thielen, Maleah TN-3209802827 3 34.43 4802********6814 065115 08/10/2023
WALLIN, JOSHUA TN-SF0059066 3 88.24 4000********5255 609730 08/10/2023
WALTER, DOUGLAS TN-SF0063683 3 61.34 4100********4411 43420D 08/10/2023
WALTER, RYAN TN-SF0063702 3 61.34 4100********6329 43406D 08/10/2023
WEAVER, MEGAN TN-WB581605 3 71.87 4000********5156 101210 08/10/2023
WENO, MARTHA TN-FIT01268 3 61.11 5243********8665 01028P 08/10/2023
WINBURN, KASEN TN-SF0061742 3 34.20 4147********5430 600154 08/10/2023
YAGER, DOUGLAS TN-SF0059669 3 71.87 5512********4305 067548 08/10/2023
             
             
             
Totals
Count Card Type Total
     
6 American Express 340.89
17 MasterCard 1143.97
53 Visa 3225.41
3 Discover 162.26
0 Other 0.00
     
    4872.53