Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
100.34 |
4342********2744 |
068419 |
10/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020705 |
10/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
34.43 |
3798*******3008 |
183325 |
10/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
05758I |
10/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********9934 |
05775P |
10/20/2023 |
| COMMEY, TRACY |
TN-SF0063153 |
5 |
91.47 |
4342********8607 |
058375 |
10/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
98.99 |
3797*******3019 |
153958 |
10/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4694********8988 |
318512 |
10/20/2023 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
162498 |
10/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
369700 |
10/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
120462 |
10/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
61.34 |
5515********4585 |
403332 |
10/20/2023 |
| DUBOIS, CAM |
TN-9525949672 |
5 |
77.48 |
5360********6397 |
442650 |
10/20/2023 |
| Davis, Steven |
TN-3205577978 |
5 |
66.72 |
4867********8111 |
083530 |
10/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
787337 |
10/20/2023 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
668648 |
10/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
023832 |
10/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020580 |
10/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
644602 |
10/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
92745B |
10/20/2023 |
| HAMAK, LOGAN |
TN-SF0056567 |
5 |
39.00 |
3793*******1005 |
180219 |
10/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
61.34 |
5108********2814 |
083535 |
10/20/2023 |
| HELLAND, JONAH |
TN-3204064600 |
5 |
61.34 |
4190********6486 |
016845 |
10/20/2023 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
135.60 |
6011********4160 |
02000R |
10/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
085244 |
10/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02072R |
10/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
148721 |
10/20/2023 |
| JOHNSON, SPENCER |
TN-3202922402 |
5 |
66.72 |
4418********9985 |
365423 |
10/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
110.34 |
5424********5491 |
00404P |
10/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020053 |
10/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
106319 |
10/20/2023 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
58.11 |
4895********3906 |
083545 |
10/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
547823 |
10/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
369730 |
10/20/2023 |
| LUNDE, SAM |
TN-3204434146 |
5 |
34.43 |
4147********9988 |
020104 |
10/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
77.48 |
5576********8682 |
083547 |
10/20/2023 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
135.60 |
4037********9671 |
800253 |
10/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
093509 |
10/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
06466D |
10/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
06483D |
10/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
055290 |
10/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4259********7156 |
007253 |
10/20/2023 |
| POLLARD, TREVOR |
TN-3209794890 |
5 |
66.72 |
6011********3226 |
02039R |
10/20/2023 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
135.60 |
4037********9671 |
800253 |
10/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02036R |
10/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
800253 |
10/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
130.22 |
6011********8880 |
02023R |
10/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
07854Z |
10/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
06599D |
10/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
083553 |
10/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
168802 |
10/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
083554 |
10/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
61.34 |
4694********2475 |
805811 |
10/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********0258 |
07035D |
10/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
800253 |
10/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
083556 |
10/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
010105 |
10/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02027B |
10/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
34.44 |
4147********3303 |
800253 |
10/20/2023 |
| WEBER, RYAN |
TN-SF0056306 |
5 |
39.00 |
3725*******2011 |
121222 |
10/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020416 |
10/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
083559 |
10/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
550.40 |
| 17 |
MasterCard |
1114.04 |
| 30 |
Visa |
2049.20 |
| 6 |
Discover |
554.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.86 |