10/10/2023

06:53:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, HANNAH	TN-SF0058866	3	66.72	4190********6626	009831	10/10/2023
BERGSTROM, ISAAC	TN-3202926954	3	34.43	3798*******3008	182199	10/10/2023
CHAMPA, JACOB	TN-SF0063631	3	61.34	4011********9225	064708	10/10/2023
CHRISTIANSEN, ETHAN	TN-3202938097	3	61.34	4100********7763	05831D	10/10/2023
Corrieri, Nicholas	TN-3204930458	3	61.34	4246********9098	01279G	10/10/2023
Corrieri, William	TN-3202171053	3	34.43	4246********9098	01293G	10/10/2023
DEWENTER, ISAAC	TN-3202607809	3	34.43	5108********3105	064710	10/10/2023
DURRWACHTER, GEORGE	TN-3202504525	3	34.43	3798*******1002	129709	10/10/2023
DURRWACHTER, KURT	TN-FE0054533	3	66.72	3798*******1002	142752	10/10/2023
EISENREICH, PEG	TN-FE0050515	3	61.34	4147********3617	01370D	10/10/2023
EVANS, JAMES	TN-SF0058098	3	72.10	3797*******4005	169997	10/10/2023
Edl, Logan	TN-3204929784	3	34.43	4342********5571	086924	10/10/2023
GERHARDT, GABE	TN-WB426099	3	61.34	5253********5257	12883Z	10/10/2023
GONDRINGER, KARA	TN-3202925718	3	66.72	5105********3307	012080	10/10/2023
GREENLUN, LUKE	TN-7252441277	3	72.10	5156********2738	01450Z	10/10/2023
GRUENBERG, SHAWN	TN-3202962114	3	61.34	5178********4818	01434P	10/10/2023
Gregory, Reese	TN-3202601324	3	66.72	4895********0409	064714	10/10/2023
HAGEN, JULIE	TN-AFM0020681	3	61.34	4895********2163	064715	10/10/2023
HOVEY, BRADEN	TN-WB760279	3	66.72	4147********2663	01496D	10/10/2023
HURRLE, MITCHELL	TN-SF0063445	3	61.34	4465********2485	010568	10/10/2023
Hurrle, Stephanie	TN-3202921248	3	61.34	4465********2483	010707	10/10/2023
JACQUES, ALEX	TN-SF0057004	3	61.34	4342********7785	082498	10/10/2023
JOHNSON, JOSEPH	TN-SF0062926	3	66.72	4269********8304	010481	10/10/2023
Jacobsen, Kim	TN-6176944107	3	66.72	5275********1856	154971	10/10/2023
KAMPA, BRANDON	TN-3204920395	3	77.48	4465********7074	010613	10/10/2023
KOSS, ZACHARY	TN-SF0061894	3	100.34	4147********9358	01615D	10/10/2023
LILLEMOE, AVERY	TN-3204201829	3	66.72	4190********8043	001760	10/10/2023
LITCHY MARTINEZ, ANN	TN-3204928111	3	72.10	4342********3968	047491	10/10/2023
Legatt, Brooke	TN-3208287253	3	34.43	5213********8102	01021P	10/10/2023
Lewis, Karson	TN-3204281133	3	34.43	4342********4884	087421	10/10/2023
MANNING, KRISTEN	TN-SF0056276	3	66.72	4342********9663	013467	10/10/2023
MCGARRY, JOHN	TN-SF0064011	3	61.34	4694********2497	987489	10/10/2023
MUSE, OMAR	TN-SF0062938	3	66.72	4266********1188	01713D	10/10/2023
McBain, Charles	TN-6084759757	3	61.34	4342********9151	048774	10/10/2023
NETTER, DERICK	TN-SF0063068	3	77.48	4246********9473	01738G	10/10/2023
NEUTGENS, JACOB	TN-9524561795	3	61.34	4465********2793	010842	10/10/2023
NOETZEL, MATTHEW	TN-3204201119	3	34.43	4147********7858	010476	10/10/2023
NOWAK, HEATHER	TN-6085154115	3	72.10	3797*******5003	180675	10/10/2023
NUNGESSER, DANIEL	TN-FE0042051	3	66.72	4342********4812	021883	10/10/2023
NUNGESSER, MATT	TN-FE0037065	3	61.34	3739*******1005	143666	10/10/2023
OAKES, PAT	TN-SF0063936	3	61.34	4802********0509	018404	10/10/2023
OSMAN, FARDOWSA	TN-6124046757	3	58.11	4426********3057	010313	10/10/2023
PAAVOLA, RYLEN	TN-WB375373	3	61.34	5105********2372	012100	10/10/2023
PETERKA, STEPHEN	TN-3202673034	3	320.00	5269********6068	190568	10/10/2023
POOL, JAMES	TN-SF0063780	3	66.72	5328********8421	01925B	10/10/2023
PORWOLL, ELI	TN-SF0058751	3	119.46	4342********1103	055044	10/10/2023
REINERT, TAYLER	TN-SF0058929	3	61.34	4190********8263	002984	10/10/2023
SAUZA, GABE	TN-3208284972	3	34.43	4281********6414	197283	10/10/2023
SCHARF, CASEY	TN-7634386154	3	77.48	4306********0183	064733	10/10/2023
SCHELONKA, JACINTA	TN-3204282557	3	34.43	4895********3139	064733	10/10/2023
SCHEUER, CARTER	TN-3202304582	3	34.43	5105********3019	012120	10/10/2023
SCHLICHT, MICHAEL	TN-SF0062499	3	66.72	4147********6942	02028D	10/10/2023
SCHRAUT, BAILEY	TN-WB950697	3	34.43	5159********5091	589432	10/10/2023
SOWADA, COLE	TN-WB100912	3	66.72	4354********1414	412380	10/10/2023
STANG, LOGAN	TN-3204690970	3	34.43	4690********7562	951691	10/10/2023
STOLZENBERG, ZACHARY	TN-3203097934	3	34.43	6011********2062	01006R	10/10/2023
SWEDENBURG, ELIZABETH	TN-3202203994	3	72.10	4867********2607	064737	10/10/2023
SWEDZIAK, CHARLENE	TN-FE0044193	3	61.34	6011********4948	01040R	10/10/2023
TELEGA, BENJAMIN	TN-3204924407	3	34.43	4190********7250	022220	10/10/2023
TELEGA, JOHN	TN-FE0053915	3	72.10	4190********7250	001391	10/10/2023
WALLIN, JOSHUA	TN-SF0059066	3	88.24	4000********5255	442114	10/10/2023
WALTER, DOUGLAS	TN-SF0063683	3	61.34	4100********4411	15686D	10/10/2023
WEAVER, MEGAN	TN-WB581605	3	72.10	4000********1608	307282	10/10/2023
WENO, MARTHA	TN-FIT01268	3	61.34	5243********8665	01080P	10/10/2023
WINBURN, KASEN	TN-SF0061742	3	34.43	4147********5430	600174	10/10/2023
YAGER, DOUGLAS	TN-SF0059669	3	72.10	5512********4305	086344	10/10/2023

Totals

Count	Card Type	Total
6	American Express	341.12
14	MasterCard	1047.44
44	Visa	2722.82
2	Discover	95.77
0	Other	0.00
		4207.15