Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMED, MAHAD |
TN-SF0062007 |
5 |
61.34 |
4342********2744 |
081555 |
11/20/2023 |
| ARCENA, ZYONNE |
TN-9548049628 |
5 |
66.72 |
4147********7856 |
020489 |
11/20/2023 |
| BARRETT, DAVION |
TN-SF0062469 |
5 |
72.10 |
5175********6772 |
020484 |
11/20/2023 |
| BENGTSON, TIM |
TN-SF0063244 |
5 |
29.00 |
4895********9673 |
070137 |
11/20/2023 |
| BERGSTROM, CONNOR |
TN-WB136225 |
5 |
83.43 |
3798*******3008 |
165233 |
11/20/2023 |
| BRAEGELMANN, CHARLES |
TN-FIT00453 |
5 |
25.00 |
6011********1669 |
02076P |
11/20/2023 |
| CHRISTENSON, ELIZABETH |
TN-SF0063174 |
5 |
72.10 |
4147********8706 |
04171I |
11/20/2023 |
| CHRISTIAN, CHASE |
TN-8158612552 |
5 |
34.43 |
5463********9934 |
04177P |
11/20/2023 |
| CUNNINGHAM, KAYE |
TN-SF0064010 |
5 |
61.34 |
3797*******3019 |
166728 |
11/20/2023 |
| CVANCARA, IAN |
TN-SF0063837 |
5 |
82.86 |
4694********8988 |
571747 |
11/20/2023 |
| DARSOW, ALEX |
TN-SF0059431 |
5 |
61.34 |
3791*******2009 |
140412 |
11/20/2023 |
| DELONG, BRADEN |
TN-3202233614 |
5 |
34.43 |
5105********8549 |
556280 |
11/20/2023 |
| DEROSIER, BRUCE |
TN-FE0049570 |
5 |
25.00 |
4147********3471 |
04236D |
11/20/2023 |
| DEZELL, SARA |
TN-2183719208 |
5 |
77.48 |
3797*******1002 |
166570 |
11/20/2023 |
| DOMAN, MIKE |
TN-SF0058546 |
5 |
61.34 |
5515********8740 |
929213 |
11/20/2023 |
| DUBOIS, CAM |
TN-9525949672 |
5 |
77.48 |
5360********6397 |
142233 |
11/20/2023 |
| Davis, Steven |
TN-3205577978 |
5 |
66.72 |
4867********8111 |
070143 |
11/20/2023 |
| FADNESS, AARON |
TN-SF0063247 |
5 |
61.34 |
5218********2065 |
832135 |
11/20/2023 |
| FEIA, MORGAN |
TN-MFEIA |
5 |
34.43 |
5216********4671 |
709316 |
11/20/2023 |
| FORSYTH, HARRY |
TN-FIT02457 |
5 |
25.00 |
4037********4384 |
700210 |
11/20/2023 |
| GLEIN, NEAL |
TN-3202231675 |
5 |
77.48 |
4342********7733 |
098748 |
11/20/2023 |
| GREBENC, JOHN |
TN-3208281049 |
5 |
66.72 |
4147********8297 |
020481 |
11/20/2023 |
| GROSSLEIN, BOB |
TN-7633604321 |
5 |
66.72 |
4694********5374 |
897796 |
11/20/2023 |
| HAGEN, GRANT |
TN-7014467204 |
5 |
66.72 |
5424********2059 |
12727B |
11/20/2023 |
| HEINEN, KRISTEN |
TN-SF0062539 |
5 |
100.34 |
5108********2814 |
070147 |
11/20/2023 |
| HENNE, MAXWELL |
TN-3203620886 |
5 |
61.34 |
6011********4160 |
02028R |
11/20/2023 |
| HOFFART, JESSE |
TN-WB846830 |
5 |
80.71 |
5219********3096 |
088803 |
11/20/2023 |
| Hainlin, Adam |
TN-3204922114 |
5 |
77.48 |
6011********9615 |
02089R |
11/20/2023 |
| IDALSKI, NICOLE |
TN-7016103724 |
5 |
66.72 |
3793*******2001 |
142971 |
11/20/2023 |
| JOHNSON, MAKCARIO |
TN-AFM0020655 |
5 |
25.00 |
4353********5797 |
070150 |
11/20/2023 |
| KAFFAR, BRADLEY |
TN-SF0063079 |
5 |
25.00 |
4366********3276 |
019860 |
11/20/2023 |
| KAHLHAMER, DAVE |
TN-SF0053694 |
5 |
61.34 |
5424********5491 |
16021P |
11/20/2023 |
| KAPROTH, CHARLES |
TN-SF0054181 |
5 |
25.00 |
5358********0046 |
70021Z |
11/20/2023 |
| KAYFES, BRETT |
TN-WB413367 |
5 |
72.10 |
5175********3841 |
020662 |
11/20/2023 |
| KIMBERLY, KRISTEN |
TN-3203098688 |
5 |
66.72 |
3722*******2009 |
108285 |
11/20/2023 |
| KLEIN, DAVID |
TN-SF0059211 |
5 |
25.00 |
5576********0037 |
070153 |
11/20/2023 |
| KOEHN, KIM |
TN-FE0048742 |
5 |
25.00 |
4147********2389 |
04632D |
11/20/2023 |
| KVAS, SARAH |
TN-SF0060000 |
5 |
3.23 |
4895********3906 |
070154 |
11/20/2023 |
| LEMM, NADINE |
TN-FE0042437 |
5 |
72.10 |
5512********1302 |
742264 |
11/20/2023 |
| LINDQUIST, HANNAH |
TN-3204285642 |
5 |
75.33 |
5105********8418 |
556310 |
11/20/2023 |
| LOEHRER, ANDREA |
TN-FIT18143 |
5 |
39.00 |
4690********0971 |
963690 |
11/20/2023 |
| LYONS, CASEY |
TN-FE0054751 |
5 |
77.48 |
5576********8682 |
070156 |
11/20/2023 |
| Lim, Hyunjoo |
TN-3202234237 |
5 |
61.34 |
4037********9671 |
700210 |
11/20/2023 |
| MAHMOUD, NAJEEB |
TN-SF0062342 |
5 |
58.11 |
4403********6085 |
271239 |
11/20/2023 |
| MAXWELL, JERMAINE |
TN-SF0063212 |
5 |
61.34 |
4833********5922 |
080108 |
11/20/2023 |
| MERGEN, JILLIAN |
TN-3202171413 |
5 |
66.72 |
4147********0709 |
04755D |
11/20/2023 |
| MOELLER, CORINNA |
TN-SF0058850 |
5 |
72.10 |
4147********0452 |
04779D |
11/20/2023 |
| MOHAMED, RUKIA |
TN-SF0056527 |
5 |
61.34 |
4342********5023 |
080222 |
11/20/2023 |
| NAIRN, KRISTEN |
TN-FIT02434 |
5 |
25.00 |
4037********4384 |
700220 |
11/20/2023 |
| NGUYEN, ALICIA |
TN-3202923113 |
5 |
34.43 |
4259********7156 |
036339 |
11/20/2023 |
| OLSON, TODD |
TN-FIT02010 |
5 |
25.00 |
4147********4822 |
06043D |
11/20/2023 |
| PETTY, GARY |
TN-FIT03878 |
5 |
25.00 |
6011********3770 |
02022P |
11/20/2023 |
| PETTY, RACHEL |
TN-FIT03838 |
5 |
25.00 |
6011********3770 |
02010P |
11/20/2023 |
| POCKLINGTON, JOSH |
TN-FIT00607 |
5 |
29.00 |
5105********1137 |
556320 |
11/20/2023 |
| POLLARD, TREVOR |
TN-3209794890 |
5 |
66.72 |
6011********3226 |
02032R |
11/20/2023 |
| Pellegrom, Jordan |
TN-6519559296 |
5 |
61.34 |
4037********9671 |
700220 |
11/20/2023 |
| REED, DANIEL |
TN-SF0059860 |
5 |
29.00 |
4177********7388 |
700220 |
11/20/2023 |
| REIGSTAD, CHRISTOPHER |
TN-SF0058719 |
5 |
25.00 |
4985********4117 |
092791 |
11/20/2023 |
| RICKERS, DEBORAH |
TN-WB671223 |
5 |
77.48 |
6011********9954 |
02026R |
11/20/2023 |
| RUGABISHA, RICKY |
TN-5154738067 |
5 |
66.72 |
4037********2704 |
700220 |
11/20/2023 |
| Rosenfeld, Jace |
TN-6122218094 |
5 |
77.48 |
6011********8880 |
02056R |
11/20/2023 |
| SALZER, STACIE |
TN-FIT02418 |
5 |
29.00 |
4690********6544 |
963719 |
11/20/2023 |
| SAXTON, WILLIAM |
TN-SF0058897 |
5 |
61.34 |
5189********9747 |
24250Z |
11/20/2023 |
| SCHOON, MICHAEL |
TN-SF0063988 |
5 |
61.34 |
4060********9329 |
06232D |
11/20/2023 |
| STARRY, AUTUMN |
TN-SF0062514 |
5 |
61.03 |
5576********3249 |
070208 |
11/20/2023 |
| STOCKINGER, MONICA |
TN-AFM0020463 |
5 |
39.00 |
4306********9088 |
070208 |
11/20/2023 |
| STOCKS, JUSTIN |
TN-9092227447 |
5 |
66.72 |
3793*******1015 |
130307 |
11/20/2023 |
| STOTZ, MICKALE |
TN-3203605164 |
5 |
66.72 |
4739********6237 |
070209 |
11/20/2023 |
| STUDNISKI, ADAM |
TN-SF0063217 |
5 |
61.34 |
4694********2475 |
570756 |
11/20/2023 |
| SUNDELL, CHARLIE |
TN-CHARLIE |
5 |
34.43 |
4400********0258 |
07010D |
11/20/2023 |
| SUTHERLAND, DOUG |
TN-SF0064021 |
5 |
66.72 |
4037********4352 |
700220 |
11/20/2023 |
| SUTTLE, ERYN |
TN-7015160748 |
5 |
72.10 |
4895********1991 |
070211 |
11/20/2023 |
| SWENSON, JEFF |
TN-SF0063227 |
5 |
25.00 |
4342********4705 |
027472 |
11/20/2023 |
| TOUSANT, SHANE |
TN-3203450588 |
5 |
77.48 |
4190********8229 |
012024 |
11/20/2023 |
| ULBRICHT, JORDAN |
TN-3202491629 |
5 |
66.72 |
6011********7393 |
02075P |
11/20/2023 |
| VIRNIG, RICK |
TN-FE0042639 |
5 |
29.00 |
4332********9221 |
070213 |
11/20/2023 |
| VONENDE, ROBERT |
TN-SF0063685 |
5 |
61.34 |
5328********8021 |
06418P |
11/20/2023 |
| WALZ, DAVE |
TN-3204937349 |
5 |
34.44 |
4147********3303 |
700220 |
11/20/2023 |
| WESENBERG, JUDY |
TN-FIT18730 |
5 |
29.00 |
4147********4764 |
700220 |
11/20/2023 |
| WILSON, JONAH |
TN-9135753062 |
5 |
34.43 |
5178********7733 |
06434P |
11/20/2023 |
| WINTERS, RICK |
TN-FIT03794 |
5 |
29.00 |
3798*******1006 |
146468 |
11/20/2023 |
| WOOD, ISABEL |
TN-SF0063882 |
5 |
34.43 |
4465********7471 |
020832 |
11/20/2023 |
| ZWILLING, ALEC |
TN-SF0062139 |
5 |
61.34 |
4895********3906 |
070216 |
11/20/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
512.75 |
| 22 |
MasterCard |
1278.81 |
| 44 |
Visa |
2125.67 |
| 9 |
Discover |
502.22 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4419.45 |