Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
64.82 |
4147********8091 |
00276C |
08/02/10 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
01029A |
08/02/10 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
395641 |
08/02/10 |
| BESTICK, PATRICK |
AF-8834 |
1 |
53.44 |
4305********2252 |
01085A |
08/02/10 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
383002 |
08/02/10 |
| BRANDEL, THERESA |
AF-40220 |
1 |
42.75 |
4465********3534 |
00267B |
08/02/10 |
| BUBOLTZ, SARA |
AF-8867 |
1 |
50.23 |
4147********8408 |
00275D |
08/02/10 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
002752 |
08/02/10 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
247378 |
08/02/10 |
| COBLENTZ, PAT |
AF-40491 |
1 |
53.44 |
4323********2003 |
321428 |
08/02/10 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
268676 |
08/02/10 |
| CURRY, CONNIE |
AF-40601 |
1 |
42.75 |
5187********6574 |
00584B |
08/02/10 |
| DEMEYER, ANDREW |
AF-2982 |
1 |
32.06 |
4323********9908 |
247380 |
08/02/10 |
| DEMEYER, DONALD |
AF-9482 |
1 |
34.20 |
4300********8875 |
00278C |
08/02/10 |
| DORWEILER, ZACH |
AF-40704 |
1 |
37.41 |
4342********5581 |
353750 |
08/02/10 |
| FLINT, DAVID |
AF-40226 |
1 |
53.44 |
4730********7310 |
395642 |
08/02/10 |
| GORDON, JOHN |
AF-9269 |
1 |
49.54 |
5184********9855 |
01086Z |
08/02/10 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00278C |
08/02/10 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00269B |
08/02/10 |
| HAYDEN, JERRY |
AF-40344 |
1 |
37.41 |
4418********3476 |
42632B |
08/02/10 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
86364B |
08/02/10 |
| HOEFT, JARED |
AF-40490 |
1 |
42.75 |
4323********0108 |
383009 |
08/02/10 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
294696 |
08/02/10 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00271R |
08/02/10 |
| KINZLER, TIMOTHY |
AF-51264 |
1 |
64.82 |
4323********4409 |
083948 |
08/02/10 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
010982 |
08/02/10 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00280B |
08/02/10 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
974429 |
08/02/10 |
| KRUSE, CRISTY |
AF-28159 |
1 |
39.54 |
4427********9587 |
01502A |
08/02/10 |
| LADWIG, ANGIE |
AF-40287 |
1 |
42.75 |
5490********4449 |
01502B |
08/02/10 |
| LANG, KAREN |
AF-40024 |
1 |
64.82 |
5424********2491 |
01182B |
08/02/10 |
| LARSON, TOM |
AF-9156 |
1 |
39.54 |
4190********3959 |
01200C |
08/02/10 |
| LENZ, CATHERINE |
AF-40479 |
1 |
37.41 |
5466********3857 |
01091P |
08/02/10 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
371661 |
08/02/10 |
| MATTI, NATHAN |
AF-40708 |
1 |
42.75 |
4157********5290 |
192206 |
08/02/10 |
| MAUNU, JOHN |
AF-40358 |
1 |
32.06 |
4761********7359 |
031875 |
08/02/10 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
01504A |
08/02/10 |
| METAG, NANCY |
AF-40190 |
1 |
53.44 |
4327********5655 |
01091B |
08/02/10 |
| MICKE, JAMES |
AF-65203 |
1 |
37.41 |
5490********6275 |
01508B |
08/02/10 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
53.44 |
4736********9189 |
010814 |
08/02/10 |
| PARISEAU, TAMMY |
AF-40641 |
1 |
42.75 |
4022********9033 |
371661 |
08/02/10 |
| POP, ALIN |
AF-34131 |
1 |
37.41 |
4323********9904 |
081710 |
08/02/10 |
| PROCHASKA, JASON |
AF-9337 |
1 |
50.23 |
4323********8109 |
060448 |
08/02/10 |
| ROBIDEAU, LAURA |
AF-40063 |
1 |
42.75 |
5528********0833 |
01061S |
08/02/10 |
| SCHMIDT, RICK |
AF-40559 |
1 |
64.82 |
4311********1161 |
00283B |
08/02/10 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4465********6316 |
00275B |
08/02/10 |
| SCHMITT, MATT |
AF-40657 |
1 |
42.75 |
4754********9587 |
150620 |
08/02/10 |
| SCHUETTE, LORI |
AF-40625 |
1 |
39.54 |
5140********8960 |
01099Z |
08/02/10 |
| SELENRICK, JON |
AF-40087 |
1 |
74.82 |
4300********1079 |
00275C |
08/02/10 |
| SHELLENBARGER, VIRGENE |
AF-9524 |
1 |
42.75 |
4300********8103 |
00282B |
08/02/10 |
| SHERMAN, STEVE |
AF-9526 |
1 |
13.52 |
4022********9562 |
371661 |
08/02/10 |
| SNITKER, CRAIG |
AF-40697 |
1 |
36.34 |
4888********8804 |
01500A |
08/02/10 |
| SOTRES-ANDERSON, MARLIES |
AF-65363 |
1 |
64.13 |
4323********9117 |
268679 |
08/02/10 |
| STAPLETON, RICK |
AF-3000 |
1 |
12.83 |
4323********0300 |
136313 |
08/02/10 |
| STREICH, REBECCA |
AF-40095 |
1 |
42.75 |
5291********3637 |
01067Z |
08/02/10 |
| TING, ZHENG |
AF-40326 |
1 |
64.13 |
4246********1277 |
011249 |
08/02/10 |
| TREBIL, KRISTEN |
AF-40721 |
1 |
58.78 |
4465********9818 |
00285B |
08/02/10 |
| TRIMBLE, ERNEST |
AF-18368 |
1 |
24.13 |
4342********6944 |
028808 |
08/02/10 |
| VERDON, EDWARDO |
AF-40349 |
1 |
53.44 |
4266********2298 |
01128B |
08/02/10 |
| VILLASUSO, LEONOR CARMEN |
AF-40296 |
1 |
64.13 |
4077********4219 |
003155 |
08/02/10 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
027959 |
08/02/10 |
| WURZBERGER, TOM |
AF-40560 |
1 |
32.06 |
4071********0292 |
002866 |
08/02/10 |
| YOST, ERIC |
AF-40265 |
1 |
53.44 |
5582********6970 |
01130Z |
08/02/10 |
| YUREK, RONALD |
AF-40374 |
1 |
37.41 |
5471********9911 |
01129B |
08/02/10 |
| ZWILLING, LYNN |
AF-40320 |
1 |
42.75 |
5490********2382 |
01133Z |
08/02/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
629.51 |
| 50 |
Visa |
2260.65 |
| 1 |
Discover |
37.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2927.57 |