Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, LAURIE |
TN-SF0063820 |
5 |
39.00 |
4037********5067 |
900202 |
08/20/2023 |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.11 |
4342********2744 |
099245 |
08/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020149 |
08/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.20 |
3798*******3008 |
165340 |
08/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
00836I |
08/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********9934 |
00870P |
08/20/2023 |
| COMMEY, TRACY |
TN-SF0063153 |
5 |
144.21 |
4342********8607 |
027137 |
08/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
98.99 |
3797*******3019 |
156331 |
08/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
975460 |
08/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
123296 |
08/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.11 |
5218********2065 |
747229 |
08/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020466 |
08/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
706454 |
08/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
238601 |
08/20/2023 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02064R |
08/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
34.21 |
3722*******1013 |
148881 |
08/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.48 |
5219********3096 |
001448 |
08/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02047R |
08/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
161740 |
08/20/2023 |
| IMDIEKE, BRIAN |
TN-3208280577 |
5 |
3.00 |
4342********2252 |
040471 |
08/20/2023 |
| JOHNSON, SPENCER |
TN-3202922402 |
5 |
66.72 |
4418********9985 |
632298 |
08/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
8.35 |
5424********9277 |
49726P |
08/20/2023 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
58.11 |
4895********3906 |
092317 |
08/20/2023 |
| Knapp, Kailen |
TN-3202497790 |
5 |
61.34 |
4342********3030 |
098752 |
08/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
158348 |
08/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
149.59 |
5105********8418 |
975700 |
08/20/2023 |
| LOCKE, SAM |
TN-FE0048980 |
5 |
61.34 |
4690********8052 |
932363 |
08/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4147********9988 |
020461 |
08/20/2023 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
900232 |
08/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
61.34 |
5105********2231 |
975720 |
08/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.11 |
4833********5922 |
042310 |
08/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4342********9723 |
046799 |
08/20/2023 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
900232 |
08/20/2023 |
| Pollard, Trevor |
TN-3209794890 |
5 |
66.72 |
6011********3226 |
02047R |
08/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
900232 |
08/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02070R |
08/20/2023 |
| STEELE, KARI |
TN-3202929722 |
5 |
77.48 |
5105********7396 |
975840 |
08/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
165138 |
08/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
092424 |
08/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
110.34 |
4694********2475 |
195041 |
08/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********6294 |
08840D |
08/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
5178********4307 |
02863P |
08/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
77.48 |
4867********2854 |
092429 |
08/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02025B |
08/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
32.00 |
4147********3303 |
900242 |
08/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020461 |
08/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
092532 |
08/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
378.32 |
| 11 |
MasterCard |
723.51 |
| 25 |
Visa |
1497.82 |
| 5 |
Discover |
349.74 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2949.39 |