10/05/2023

07:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANWAR, MOHAMMED	TN-SF0054535	2	61.34	4147********4079	005964	10/05/2023
AYALA, KASSANDRA	TN-SF0062387	2	58.11	3722*******1009	189997	10/05/2023
AYALA, PATRICIA	TN-SF0061998	2	58.11	3722*******1009	141386	10/05/2023
AYALA, ULISES	TN-SF0062000	2	61.34	3722*******1009	184055	10/05/2023
Alvord, Alex	TN-3202664143	2	34.43	4037********7899	605085	10/05/2023
BALDWIN, DAVID	TN-SF0061369	2	66.72	4154********6735	04727G	10/05/2023
BARRON AGUILAR, GIOVANI	TN-6517788625	2	34.43	4015********7939	943550	10/05/2023
BARTHEL, JONATHAN	TN-6128598699	2	151.74	5178********2514	04750P	10/05/2023
BECKERING, CHARLES	TN-3202661173	2	82.86	4342********6656	052255	10/05/2023
BECKRICH, NATHAN	TN-FE0050215	2	39.00	4190********9657	005146	10/05/2023
BEIERMAN, CASSANDRA	TN-WB359875	2	77.48	4400********5082	04071D	10/05/2023
BERLING, SANDRA	TN-552120245	2	39.00	6011********3161	00513R	10/05/2023
BIENUSA, DUSTIN	TN-WB783072	2	126.48	3798*******1006	190432	10/05/2023
BROUWER, LINKCOLN	TN-3204285641	2	61.34	5105********8418	320540	10/05/2023
CONKLIN, BRIT	TN-3208286047	2	72.10	5207********9330	339346	10/05/2023
CRABTREE, BRAYDEN	TN-SF0063252	2	58.11	5143********1076	003790	10/05/2023
DAHLBERG, SAMUEL	TN-SF0058161	2	66.72	4000********4323	834542	10/05/2023
Decker, Sarah	TN-3203396371	2	77.48	4630********8419	682951	10/05/2023
Dotson, Sarah	TN-3204291904	2	61.34	4147********9358	04911D	10/05/2023
FELD, JADON	TN-3203392105	2	61.34	5175********4006	005068	10/05/2023
FERRIS, ROB	TN-FE0053833	2	39.00	6011********4327	00546P	10/05/2023
GABRIELSON, JAMES	TN-SF0058571	2	39.00	4465********7499	005980	10/05/2023
GRIMSLEY, KEENAN	TN-3204931332	2	34.43	4147********8024	05007D	10/05/2023
HILOWLE, ABDIAZIZ	TN-3202235102	2	66.72	5589********8828	05035Q	10/05/2023
JANSMA, STEVE	TN-3202907663	2	66.72	6011********1047	00583P	10/05/2023
KIRKES, DAVID	TN-SF0062161	2	77.48	4630********1100	683498	10/05/2023
KLAPHAKE, TOM	TN-SF0063929	2	72.10	4342********7735	099913	10/05/2023
KOENIG, GREG	TN-AFM0018931	2	39.00	4388********8709	05080D	10/05/2023
KROLL, DUANE	TN-SF0062235	2	135.60	5175********4100	005501	10/05/2023
MARTHALER, MARILYN	TN-SF0062816	2	320.00	4418********8845	824092	10/05/2023
MATSUURA, JOYCE	TN-FE0053223	2	39.00	4147********6929	605085	10/05/2023
MICHAUD, JOHN	TN-3204928923	2	61.34	3797*******3006	163053	10/05/2023
MITCHELL JR., DANNY	TN-SF0062422	2	61.34	5143********5107	1HC8CF	10/05/2023
MOHS, KORY	TN-SF0058015	2	39.00	5175********7679	005901	10/05/2023
Morales, Matthew	TN-3202127482	2	61.34	4190********0945	015032	10/05/2023
NAVARRETE, SAUL	TN-SF0061950	2	39.00	4867********6091	065840	10/05/2023
NGUYEN, DUSTIN	TN-3202412414	2	58.11	4259********7156	064224	10/05/2023
NIENABER, MAKAYLA	TN-SF0063246	2	34.43	4895********8046	065842	10/05/2023
Nelson, Luke	TN-3202676756	2	34.43	4147********0473	05280D	10/05/2023
O LEARY, ERIC	TN-SF0058501	2	61.34	5178********1674	05312B	10/05/2023
OBERMAN, RYAN	TN-SF0054719	2	66.72	5576********5734	065844	10/05/2023
PLEMEL, DYLAN	TN-3204281118	2	66.72	4895********8550	065843	10/05/2023
RENGEL, DOUGLAS	TN-FIT00942	2	39.00	3793*******1009	183803	10/05/2023
REVIER, MARK	TN-9524844862	2	77.48	4147********0575	005130	10/05/2023
RICHTER, JACK	TN-SF0055782	2	39.00	5523********3994	60508S	10/05/2023
ROOD, MICHAEL	TN-6516668849	2	77.48	4342********5256	043454	10/05/2023
Ross, Trysten	TN-3202673702	2	66.72	5156********5779	05411Z	10/05/2023
SCEPANIAK, BRYAN	TN-WB971099	2	66.72	4147********0331	05461D	10/05/2023
SCHMITT, STACEY	TN-SF0060720	2	39.00	4630********1108	684922	10/05/2023
SCHMITZ, ISAAC	TN-SF0062356	2	39.00	4266********2515	05493C	10/05/2023
SCHOENHERR, LOGAN	TN-FE0045306	2	61.34	5213********8927	00581P	10/05/2023
SHLOSSER, LAUREN	TN-WB635008	2	77.48	4147********4957	05492I	10/05/2023
SIMA, DAN	TN-9529179221	2	61.34	4465********5188	005065	10/05/2023
STEVENS, JEFF	TN-3209807089	2	66.72	6011********9490	00561P	10/05/2023
STEVENSON, KORI	TN-SF0062315	2	61.34	5213********8927	00599P	10/05/2023
STIEGEL, ANDREW	TN-3202506965	2	61.34	4694********6568	715705	10/05/2023
TARROLLY, PAIGE	TN-WB803283	2	34.43	4147********2503	05589C	10/05/2023
THOMS, ZACH	TN-WB971328	2	66.72	4867********2566	065853	10/05/2023
TURNBERG, JOSEPH	TN-SF0059290	2	66.72	4342********7143	056282	10/05/2023
UNGER, JENNIFER	TN-3202241634	2	77.48	4147********3371	005188	10/05/2023
Unger, James	TN-3202240014	2	77.48	4147********3371	005410	10/05/2023
VANG, JAI	TN-SF0062541	2	61.34	4342********9572	009794	10/05/2023
WELCH, HAILEY	TN-SF0063390	2	61.34	5219********9056	003831	10/05/2023
WISNIEWSKI-GRZY, STEVEN	TN-SF0063753	2	39.00	4895********1842	065857	10/05/2023
WITSCHEN, MICHAEL	TN-SF0061995	2	39.00	4037********9246	605085	10/05/2023
WOOD, NATALIE	TN-2625106722	2	66.72	4266********4268	05730C	10/05/2023
ZIMMER, CHRISTINE	TN-FE0032085	2	61.34	6011********4293	00598R	10/05/2023

Totals

Count	Card Type	Total
6	American Express	404.38
16	MasterCard	1125.09
40	Visa	2545.57
5	Discover	272.78
0	Other	0.00
		4347.82