Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
64.82 |
4147********8091 |
00141C |
12/01/10 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
09652A |
12/01/10 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
126566 |
12/01/10 |
| BESTICK, PATRICK |
AF-8834 |
1 |
53.44 |
4305********2252 |
09698A |
12/01/10 |
| BLAKE, STEVE |
AF-40459 |
1 |
42.75 |
5523********5914 |
312710 |
12/01/10 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
768511 |
12/01/10 |
| BRANDEL, THERESA |
AF-40220 |
1 |
42.75 |
4465********3534 |
00133B |
12/01/10 |
| BREHMER, KIM |
AF-40752 |
1 |
37.41 |
4311********0332 |
00121B |
12/01/10 |
| BUBOLTZ, SARA |
AF-8867 |
1 |
50.23 |
4147********8408 |
00141D |
12/01/10 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
001209 |
12/01/10 |
| BUTE, CARRIE |
AF-65161 |
1 |
37.41 |
4147********9530 |
00133C |
12/01/10 |
| BUTLER, TERESA |
AF-40199 |
1 |
34.20 |
4465********9464 |
00134B |
12/01/10 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
708244 |
12/01/10 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
651989 |
12/01/10 |
| CURRY, CONNIE |
AF-40601 |
1 |
42.75 |
5187********6574 |
32231B |
12/01/10 |
| DEMEYER, ANDREW |
AF-2982 |
1 |
32.06 |
4323********9908 |
651990 |
12/01/10 |
| DEVRIES, CAROL |
AF-8914 |
1 |
37.41 |
4147********8265 |
09655C |
12/01/10 |
| DORWEILER, ZACH |
AF-40704 |
1 |
37.41 |
4342********5581 |
734098 |
12/01/10 |
| ELLIOTT, TIM |
AF-40799 |
1 |
42.75 |
4465********7572 |
00135B |
12/01/10 |
| FILIPEK, ERIC |
AF-40800 |
1 |
25.65 |
4323********9300 |
568985 |
12/01/10 |
| FLINT, DAVID |
AF-40226 |
1 |
53.44 |
4730********7310 |
126567 |
12/01/10 |
| FORTIN, MARTINE |
AF-40349 |
1 |
32.06 |
4128********2826 |
07358B |
12/01/10 |
| GORDON, JOHN |
AF-64910 |
1 |
49.54 |
5401********9679 |
09706Z |
12/01/10 |
| GRIMSLEY, ROBERT |
AF-51256 |
1 |
64.13 |
4342********6049 |
678523 |
12/01/10 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00143C |
12/01/10 |
| HAGSTROM, JON |
AF-40817 |
1 |
54.13 |
5466********5367 |
85675B |
12/01/10 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00135B |
12/01/10 |
| HAYDEN, JERRY |
AF-40344 |
1 |
37.41 |
4418********3476 |
76157B |
12/01/10 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
55655B |
12/01/10 |
| HOEFT, JARED |
AF-40490 |
1 |
42.75 |
4323********0108 |
708247 |
12/01/10 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
678528 |
12/01/10 |
| JOHNSON, YVONNE |
AF-40676 |
1 |
37.41 |
4418********9646 |
76217A |
12/01/10 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00163R |
12/01/10 |
| KAPING, ADAM |
AF-65361 |
1 |
42.75 |
5155********9057 |
R7470Z |
12/01/10 |
| KARELS, NEAL |
AF-40808 |
1 |
53.44 |
4190********6442 |
013835 |
12/01/10 |
| KINZLER, TIMOTHY |
AF-51264 |
1 |
64.82 |
4323********4409 |
683794 |
12/01/10 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
096718 |
12/01/10 |
| KOELLN, MARK |
AF-40792 |
1 |
64.13 |
4300********8694 |
00133B |
12/01/10 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00143B |
12/01/10 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
712312 |
12/01/10 |
| KURTH, NAOMI |
AF-40815 |
1 |
42.75 |
4792********0010 |
006108 |
12/01/10 |
| LADWIG, ANGIE |
AF-40287 |
1 |
42.75 |
5490********4449 |
02530B |
12/01/10 |
| LAHR, DAVE |
AF-21375 |
1 |
64.13 |
4266********1152 |
09737C |
12/01/10 |
| LANG, KAREN |
AF-40024 |
1 |
64.82 |
5424********2491 |
34107P |
12/01/10 |
| LARSON, TOM |
AF-9156 |
1 |
79.08 |
4190********3959 |
11103C |
12/01/10 |
| LENZ, CATHERINE |
AF-40479 |
1 |
37.41 |
5466********3857 |
09725P |
12/01/10 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
633394 |
12/01/10 |
| LUTHENS, MELISSA |
AF-40732 |
1 |
74.13 |
4465********3662 |
00144B |
12/01/10 |
| MAGUIRE, AUDREA |
AF-40781 |
1 |
42.75 |
4452********6054 |
133076 |
12/01/10 |
| MATTI, NATHAN |
AF-40708 |
1 |
42.75 |
4157********5290 |
890936 |
12/01/10 |
| MAUNU, JOHN |
AF-40358 |
1 |
32.06 |
5108********6279 |
012324 |
12/01/10 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
02539A |
12/01/10 |
| METAG, NANCY |
AF-40190 |
1 |
53.44 |
4327********5655 |
09726B |
12/01/10 |
| MICKE, JAMES |
AF-65203 |
1 |
37.41 |
5490********6275 |
02530B |
12/01/10 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
42.75 |
4736********9189 |
096772 |
12/01/10 |
| POP, ALIN |
AF-34131 |
1 |
37.41 |
4323********9904 |
682383 |
12/01/10 |
| PROCHASKA, JASON |
AF-9337 |
1 |
42.75 |
4323********8109 |
678532 |
12/01/10 |
| ROBIDEAU, LAURA |
AF-40063 |
1 |
42.75 |
5528********0833 |
09698S |
12/01/10 |
| ROLF, PAM |
AF-40794 |
1 |
48.09 |
5187********4267 |
34385B |
12/01/10 |
| SCHMIDT, RICK |
AF-40559 |
1 |
64.82 |
4311********1161 |
00153B |
12/01/10 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4465********6316 |
00154B |
12/01/10 |
| SCHUETTE, LORI |
AF-40625 |
1 |
55.57 |
5140********8960 |
09735Z |
12/01/10 |
| SELENRICK, JON |
AF-40087 |
1 |
53.44 |
4300********1079 |
00136C |
12/01/10 |
| SHELLENBARGER, VIRGENE |
AF-9524 |
1 |
42.75 |
4300********8103 |
00154B |
12/01/10 |
| SNITKER, CRAIG |
AF-40697 |
1 |
36.34 |
4888********8804 |
02534A |
12/01/10 |
| STAPLETON, RICK |
AF-3000 |
1 |
12.83 |
4323********0300 |
568176 |
12/01/10 |
| STEPHENSON, ANDREA |
AF-40825 |
1 |
52.37 |
4730********6756 |
126568 |
12/01/10 |
| TRAUTMAN, ALLAN |
AF-40749 |
1 |
48.09 |
5243********9682 |
001451 |
12/01/10 |
| TREBIL, KRISTEN |
AF-40721 |
1 |
42.75 |
4465********9818 |
00155B |
12/01/10 |
| VILLASUSO, LEONOR CARMEN |
AF-40296 |
1 |
64.13 |
4077********4219 |
016299 |
12/01/10 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
001614 |
12/01/10 |
| WHITMAN, PATRICIA |
AF-40788 |
1 |
42.75 |
4761********7894 |
017016 |
12/01/10 |
| WOJCIK, CHRISTIE |
AF-35192 |
1 |
42.75 |
3723*******1003 |
125687 |
12/01/10 |
| WURZBERGER, TOM |
AF-40406 |
1 |
32.06 |
4071********0292 |
001475 |
12/01/10 |
| YOST, JOANN |
AF-40264 |
1 |
42.75 |
5582********6970 |
09755Z |
12/01/10 |
| YUREK, RONALD |
AF-40374 |
1 |
48.09 |
5471********9911 |
09754B |
12/01/10 |
| ZHENG, TING |
AF-40326 |
1 |
64.13 |
4246********1277 |
097558 |
12/01/10 |
| ZWILLING, LYNN |
AF-40320 |
1 |
53.44 |
5490********2382 |
09757Z |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.75 |
| 19 |
MasterCard |
881.34 |
| 57 |
Visa |
2629.53 |
| 1 |
Discover |
37.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3591.03 |