Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
033166 |
09/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020127 |
09/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.43 |
3798*******3008 |
169153 |
09/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
01947I |
09/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********9934 |
01942P |
09/20/2023 |
| COMMEY, TRACY |
TN-SF0063153 |
5 |
91.47 |
4342********8607 |
014309 |
09/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
98.99 |
3797*******3019 |
163414 |
09/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4694********8988 |
319235 |
09/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
277220 |
09/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
145392 |
09/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
61.34 |
5515********4585 |
113598 |
09/20/2023 |
| DUBOIS, CAM |
TN-9525949672 |
5 |
151.74 |
5360********6397 |
656679 |
09/20/2023 |
| Davis, Steven |
TN-3205577978 |
5 |
140.98 |
4867********8111 |
084735 |
09/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
874288 |
09/20/2023 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
628988 |
09/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
022652 |
09/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020630 |
09/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
579835 |
09/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
115.72 |
5424********2059 |
85837B |
09/20/2023 |
| HAGEN, JULIE |
TN-AFM0020681 |
5 |
39.00 |
4895********2163 |
084739 |
09/20/2023 |
| HASSAN, ABDIWAHAB |
TN-6129878041 |
5 |
66.72 |
4342********0175 |
032754 |
09/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
61.34 |
5108********2814 |
084740 |
09/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
013595 |
09/20/2023 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02078R |
09/20/2023 |
| HJELM, LINDSEY |
TN-6517578210 |
5 |
34.44 |
3722*******1013 |
115128 |
09/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
129.71 |
5219********3096 |
086775 |
09/20/2023 |
| HUBBS, SUSAN |
TN-3202667029 |
5 |
66.72 |
4147********9032 |
020976 |
09/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02002R |
09/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
180465 |
09/20/2023 |
| JOHNSON, SPENCER |
TN-3202922402 |
5 |
66.72 |
4418********9985 |
972994 |
09/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020087 |
09/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
141270 |
09/20/2023 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
58.11 |
4895********3906 |
084744 |
09/20/2023 |
| Knapp, Kailen |
TN-3202497790 |
5 |
61.34 |
4342********3030 |
061998 |
09/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
356578 |
09/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
277260 |
09/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4147********9988 |
020242 |
09/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
77.48 |
5576********8682 |
084747 |
09/20/2023 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
800274 |
09/20/2023 |
| MATHIASEN, COLBY |
TN-3202918088 |
5 |
61.34 |
5105********2231 |
277270 |
09/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
084709 |
09/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
02473D |
09/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
02469D |
09/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
069659 |
09/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4259********7156 |
000533 |
09/20/2023 |
| POLLARD, TREVOR |
TN-3209794890 |
5 |
140.98 |
6011********3226 |
02066R |
09/20/2023 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
800274 |
09/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02075R |
09/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
800274 |
09/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02020R |
09/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
98375Z |
09/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
02604D |
09/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
084754 |
09/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
121160 |
09/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
119.46 |
4739********6237 |
084754 |
09/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
61.34 |
4694********2475 |
758846 |
09/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
800274 |
09/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
124.84 |
4895********1991 |
084756 |
09/20/2023 |
| Smith, Nathaniel |
TN-3202939184 |
5 |
77.48 |
4867********2854 |
084756 |
09/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
005302 |
09/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02006B |
09/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
34.44 |
4147********3303 |
800274 |
09/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020833 |
09/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
084759 |
09/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
445.50 |
| 17 |
MasterCard |
1237.30 |
| 34 |
Visa |
2318.25 |
| 6 |
Discover |
501.48 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4502.53 |