Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
64.82 |
4147********8091 |
00187C |
10/01/10 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
09950A |
10/01/10 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
755776 |
10/01/10 |
| BESTICK, PATRICK |
AF-8834 |
1 |
53.44 |
4305********2252 |
00008A |
10/01/10 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
222238 |
10/01/10 |
| BRANDEL, THERESA |
AF-40220 |
1 |
42.75 |
4465********3534 |
00189B |
10/01/10 |
| BREHMER, KIM |
AF-40752 |
1 |
37.41 |
4311********0332 |
00189B |
10/01/10 |
| BUBOLTZ, SARA |
AF-8867 |
1 |
50.23 |
4147********8408 |
00189D |
10/01/10 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
001195 |
10/01/10 |
| BUTE, CARRIE |
AF-65161 |
1 |
37.41 |
4147********9530 |
00119C |
10/01/10 |
| BUTTLER, TERESA |
AF-40199 |
1 |
239.40 |
4465********9464 |
00188B |
10/01/10 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
383392 |
10/01/10 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
310609 |
10/01/10 |
| CURRY, CONNIE |
AF-40601 |
1 |
42.75 |
5187********6574 |
41283B |
10/01/10 |
| DEMEYER, ANDREW |
AF-2982 |
1 |
32.06 |
4323********9908 |
382616 |
10/01/10 |
| DEVRIES, CAROL |
AF-8914 |
1 |
187.04 |
4147********8265 |
09953C |
10/01/10 |
| DORWEILER, ZACH |
AF-40704 |
1 |
37.41 |
4342********5581 |
311389 |
10/01/10 |
| DOUGHERTY, RYAN |
AF-61509 |
1 |
42.75 |
6011********9693 |
00150B |
10/01/10 |
| FLINT, DAVID |
AF-40226 |
1 |
53.44 |
4730********7310 |
755777 |
10/01/10 |
| FORTIN, MARTINE |
AF-40349 |
1 |
32.06 |
4128********2826 |
57247B |
10/01/10 |
| GORDON, JOHN |
AF-64910 |
1 |
49.54 |
5184********9855 |
00015Z |
10/01/10 |
| GRIMSLEY, ROBERT |
AF-51256 |
1 |
64.13 |
4342********6049 |
355907 |
10/01/10 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00192C |
10/01/10 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00190B |
10/01/10 |
| HAYDEN, JERRY |
AF-40344 |
1 |
37.41 |
4418********3476 |
93846B |
10/01/10 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
56664B |
10/01/10 |
| HOEFT, JARED |
AF-40490 |
1 |
42.75 |
4323********0108 |
248133 |
10/01/10 |
| HOFF, MARGE |
AF-40750 |
1 |
37.41 |
5466********2284 |
41839P |
10/01/10 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
248135 |
10/01/10 |
| JACKSON, CHAUNA |
AF-40751 |
1 |
42.75 |
5464********0970 |
207717 |
10/01/10 |
| JOHNSON, YVONNE |
AF-40676 |
1 |
37.41 |
4418********9646 |
93895A |
10/01/10 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00116R |
10/01/10 |
| KAPING, ADAM |
AF-65361 |
1 |
42.75 |
5155********9057 |
R2952Z |
10/01/10 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
099436 |
10/01/10 |
| KOELLN, MARK |
AF-40792 |
1 |
64.13 |
4300********8694 |
00126B |
10/01/10 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00196B |
10/01/10 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
774422 |
10/01/10 |
| LADWIG, ANGIE |
AF-40287 |
1 |
42.75 |
5490********4449 |
03530B |
10/01/10 |
| LANG, KAREN |
AF-40024 |
1 |
64.82 |
5424********2491 |
42062P |
10/01/10 |
| LARSON, TOM |
AF-9156 |
1 |
39.54 |
4190********3959 |
01103C |
10/01/10 |
| LENZ, CATHERINE |
AF-40479 |
1 |
37.41 |
5466********3857 |
09995P |
10/01/10 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
034892 |
10/01/10 |
| MATTI, NATHAN |
AF-40708 |
1 |
42.75 |
4157********5290 |
549428 |
10/01/10 |
| MAUNU, JOHN |
AF-40358 |
1 |
32.06 |
5108********6279 |
003333 |
10/01/10 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
03539A |
10/01/10 |
| MENCEA, CARLOS |
AF-40621 |
1 |
128.25 |
4342********1209 |
167021 |
10/01/10 |
| METAG, NANCY |
AF-40190 |
1 |
53.44 |
4327********5655 |
09997B |
10/01/10 |
| MICKE, JAMES |
AF-65203 |
1 |
37.41 |
5490********6275 |
03537B |
10/01/10 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
42.75 |
4736********9189 |
099487 |
10/01/10 |
| POP, ALIN |
AF-34131 |
1 |
37.41 |
4323********9904 |
311397 |
10/01/10 |
| PROCHASKA, JASON |
AF-9337 |
1 |
42.75 |
4323********8109 |
355914 |
10/01/10 |
| ROBIDEAU, LAURA |
AF-40063 |
1 |
42.75 |
5528********0833 |
09987S |
10/01/10 |
| ROLF, PAM |
AF-40794 |
1 |
42.75 |
5187********4267 |
42215B |
10/01/10 |
| SCHMIDT, RICK |
AF-40559 |
1 |
64.82 |
4311********1161 |
00198B |
10/01/10 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4465********6316 |
00198B |
10/01/10 |
| SCHMITT, MATT |
AF-40657 |
1 |
42.75 |
4754********9587 |
152907 |
10/01/10 |
| SCHUETTE, LORI |
AF-40625 |
1 |
39.54 |
5140********8960 |
00003Z |
10/01/10 |
| SELENRICK, JON |
AF-40087 |
1 |
74.82 |
4300********1079 |
00129C |
10/01/10 |
| SHELLENBARGER, VIRGENE |
AF-9524 |
1 |
42.75 |
4300********8103 |
00198B |
10/01/10 |
| SNITKER, CRAIG |
AF-40697 |
1 |
36.34 |
4888********8804 |
03535A |
10/01/10 |
| STAPLETON, RICK |
AF-3000 |
1 |
12.83 |
4323********0300 |
220593 |
10/01/10 |
| STREICH, REBECCA |
AF-40095 |
1 |
42.75 |
5291********3637 |
09992Z |
10/01/10 |
| TREBIL, KRISTEN |
AF-40721 |
1 |
42.75 |
4465********9818 |
00199B |
10/01/10 |
| VILLASUSO, LEONOR CARMEN |
AF-40296 |
1 |
28.26 |
4077********4219 |
044350 |
10/01/10 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
023877 |
10/01/10 |
| WHITMAN, PATRICIA |
AF-40788 |
1 |
42.75 |
4761********7894 |
025340 |
10/01/10 |
| WURZBERGER, TOM |
AF-40406 |
1 |
32.06 |
4071********0292 |
001997 |
10/01/10 |
| YOST, JOANN |
AF-40264 |
1 |
42.75 |
5582********6970 |
00057Z |
10/01/10 |
| ZWILLING, LYNN |
AF-40320 |
1 |
42.75 |
5490********2382 |
00058Z |
10/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
779.13 |
| 49 |
Visa |
2574.41 |
| 2 |
Discover |
80.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3433.70 |