Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
162.64 |
4147********8091 |
00157C |
03/01/11 |
| ANDERBERG, ANTHONY |
AF-40995 |
1 |
53.44 |
4323********2401 |
811935 |
03/01/11 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
01594A |
03/01/11 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
665343 |
03/01/11 |
| BARNARD, BLAKE |
AF-40881 |
1 |
52.75 |
4479********0605 |
001335 |
03/01/11 |
| BESTICK, PATRICK |
AF-8834 |
1 |
64.13 |
4305********2252 |
01660A |
03/01/11 |
| BLAKE, STEVE |
AF-40459 |
1 |
42.75 |
5523********5914 |
858953 |
03/01/11 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
297620 |
03/01/11 |
| BREHMER, KIM |
AF-40752 |
1 |
37.41 |
4311********0332 |
00131B |
03/01/11 |
| BREUER, RANDY |
AF-20479 |
1 |
54.13 |
4465********6708 |
00181B |
03/01/11 |
| BUBIO, JAVIER |
AF-40843 |
1 |
37.41 |
4730********3427 |
665344 |
03/01/11 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
001816 |
03/01/11 |
| BUTE, CARRIE |
AF-65161 |
1 |
37.41 |
4147********9530 |
00132C |
03/01/11 |
| BUTLER, TERESA |
AF-40199 |
1 |
34.20 |
4465********9464 |
00132B |
03/01/11 |
| CARROLL, PAUL |
AF-40980 |
1 |
53.44 |
4342********1189 |
866551 |
03/01/11 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
322003 |
03/01/11 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
811939 |
03/01/11 |
| CURRY, CONNIE |
AF-40601 |
1 |
42.75 |
5187********6574 |
06704B |
03/01/11 |
| DEVRIES, CAROL |
AF-8914 |
1 |
37.41 |
4147********8265 |
01597C |
03/01/11 |
| DRAHOS, TODD |
AF-40848 |
1 |
25.65 |
4718********8134 |
60100B |
03/01/11 |
| ECKSTEIN, MATT |
AF-40874 |
1 |
58.78 |
4323********9161 |
864360 |
03/01/11 |
| ELLIOTT, TIM |
AF-40799 |
1 |
42.75 |
4465********7572 |
00158B |
03/01/11 |
| FILIPEK, ERIC |
AF-40800 |
1 |
25.65 |
4323********9300 |
895260 |
03/01/11 |
| FOLEY, MARIA |
AF-40949 |
1 |
68.44 |
4046********1720 |
045598 |
03/01/11 |
| FORTIN, MARTINE |
AF-40349 |
1 |
32.06 |
4128********2826 |
21648B |
03/01/11 |
| FREBERG, WILL |
AF-40820 |
1 |
42.75 |
4888********6131 |
05507A |
03/01/11 |
| GARCIA, JOSE |
AF-40846 |
1 |
37.41 |
4465********6961 |
00183B |
03/01/11 |
| GENNARO, JESSICA |
AF-40834 |
1 |
52.75 |
4190********9020 |
020016 |
03/01/11 |
| GORDON, JOHN |
AF-64910 |
1 |
49.54 |
5401********9679 |
01671Z |
03/01/11 |
| GREWE, MARK |
AF-40885 |
1 |
53.44 |
4422********5198 |
254092 |
03/01/11 |
| GRIMSLEY, ROBERT |
AF-51256 |
1 |
64.13 |
4342********6049 |
359168 |
03/01/11 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00133C |
03/01/11 |
| HAGSTROM, JON |
AF-40817 |
1 |
54.13 |
5466********5367 |
25825B |
03/01/11 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00184B |
03/01/11 |
| HARTMAN, KRISTIN |
AF-40968 |
1 |
42.75 |
4306********0359 |
605551 |
03/01/11 |
| HAUSLADEN, MATT |
AF-40940 |
1 |
42.75 |
4323********4702 |
359169 |
03/01/11 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
05805B |
03/01/11 |
| HOEFT, JARED |
AF-40490 |
1 |
42.75 |
4323********0108 |
322008 |
03/01/11 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
322471 |
03/01/11 |
| IKEM, KRISTIN |
AF-40892 |
1 |
21.38 |
6011********0233 |
00126R |
03/01/11 |
| JOHNSON, PAIGE |
AF-JOHNSON |
1 |
37.41 |
4465********2512 |
00185B |
03/01/11 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00121R |
03/01/11 |
| KADLEC, JEROME |
AF-40871 |
1 |
37.41 |
4465********8987 |
00134B |
03/01/11 |
| KAPING, ADAM |
AF-65361 |
1 |
42.75 |
5155********9057 |
R5185Z |
03/01/11 |
| KARELS, NEAL |
AF-40808 |
1 |
42.75 |
4190********6442 |
020883 |
03/01/11 |
| KASAL, PETER |
AF-40967 |
1 |
42.75 |
4418********4506 |
37640C |
03/01/11 |
| KING, BETH |
AF-40983 |
1 |
25.65 |
5201********7547 |
001451 |
03/01/11 |
| KINZLER, TIMOTHY |
AF-51264 |
1 |
64.82 |
4323********4409 |
391503 |
03/01/11 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
016549 |
03/01/11 |
| KOELLN, MARK |
AF-40792 |
1 |
64.13 |
4300********8694 |
00135B |
03/01/11 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00135B |
03/01/11 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
958858 |
03/01/11 |
| KREITLOW, WILLIAM |
AF-40923 |
1 |
37.41 |
5523********5747 |
350270 |
03/01/11 |
| KRUSE, CRISTY |
AF-28159 |
1 |
118.62 |
4427********9587 |
05503A |
03/01/11 |
| KUBISTA, MARLENE |
AF-SILVER1 |
1 |
37.41 |
4190********9249 |
60100C |
03/01/11 |
| KURTH, NAOMI |
AF-40815 |
1 |
47.03 |
4792********0010 |
005550 |
03/01/11 |
| LADWIG, ANGIE |
AF-40287 |
1 |
42.75 |
5490********4449 |
05502B |
03/01/11 |
| LAHR, DAVE |
AF-21375 |
1 |
64.13 |
4266********1152 |
01702C |
03/01/11 |
| LANG, KAREN |
AF-40024 |
1 |
64.82 |
5424********2491 |
07107P |
03/01/11 |
| LARSON, TOM |
AF-9156 |
1 |
39.54 |
4190********3959 |
60100C |
03/01/11 |
| LEUZE, KRISTINE |
AF-40908 |
1 |
57.75 |
4465********3492 |
00135B |
03/01/11 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
866165 |
03/01/11 |
| LUTHENS, MELISSA |
AF-40732 |
1 |
74.13 |
4465********3662 |
00136B |
03/01/11 |
| MARX, KENNETH |
AF-40911 |
1 |
42.75 |
4730********6004 |
415778 |
03/01/11 |
| MATTI, NATHAN |
AF-40708 |
1 |
52.75 |
4157********5290 |
014571 |
03/01/11 |
| MATTSON, DUANE |
AF-40913 |
1 |
64.13 |
5424********1146 |
07121B |
03/01/11 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
05501A |
03/01/11 |
| METAG, NANCY |
AF-40190 |
1 |
53.44 |
4327********5655 |
01655B |
03/01/11 |
| MICKE, JAMES |
AF-65203 |
1 |
37.41 |
5490********6275 |
05505B |
03/01/11 |
| MILLER, JENNIFER |
AF-40937 |
1 |
42.75 |
4342********8511 |
811960 |
03/01/11 |
| MILLER, KATHY |
AF-40938 |
1 |
42.75 |
4460********7495 |
065056 |
03/01/11 |
| MORFITT, RUSSELL |
AF-40960 |
1 |
37.41 |
4342********1478 |
864366 |
03/01/11 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
42.75 |
4736********9189 |
016633 |
03/01/11 |
| NELSON, CODY |
AF-NELSON |
1 |
42.75 |
4342********0704 |
866562 |
03/01/11 |
| PASCO, JEFF |
AF-40480 |
1 |
53.44 |
5466********0764 |
07149Z |
03/01/11 |
| PROCHASKA, JASON |
AF-9337 |
1 |
42.75 |
4323********8109 |
270944 |
03/01/11 |
| ROBIDEAU, LAURA |
AF-40063 |
1 |
42.75 |
5528********0833 |
01644S |
03/01/11 |
| ROLF, PAM |
AF-40794 |
1 |
48.09 |
4323********4306 |
321234 |
03/01/11 |
| SARDINA, DANIEL |
AF-40989 |
1 |
42.75 |
4342********2459 |
866564 |
03/01/11 |
| SCHMIDT, RICK |
AF-40559 |
1 |
53.44 |
4311********1161 |
00136B |
03/01/11 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4465********6316 |
00136B |
03/01/11 |
| SCHROEDER, TRACY |
AF-40955 |
1 |
42.75 |
4147********6236 |
01714C |
03/01/11 |
| SCHUETTE, LORI |
AF-40625 |
1 |
39.54 |
5140********8960 |
01661Z |
03/01/11 |
| SCHWARTZ, TOM |
AF-40982 |
1 |
42.75 |
4919********1504 |
811965 |
03/01/11 |
| SELENRICK, JON |
AF-40087 |
1 |
53.44 |
4300********1079 |
00137C |
03/01/11 |
| SHELLENBARGER, VIRGENE |
AF-9524 |
1 |
42.75 |
4300********8103 |
00189B |
03/01/11 |
| SNITKER, CRAIG |
AF-40697 |
1 |
36.34 |
4888********8804 |
05507A |
03/01/11 |
| STEPHENSON, ANDREA |
AF-40825 |
1 |
52.37 |
4730********6756 |
665345 |
03/01/11 |
| THOMPSON, JARROD |
AF-40935 |
1 |
37.41 |
5496********8855 |
100603 |
03/01/11 |
| TRAUTMAN, ALLAN |
AF-40749 |
1 |
72.68 |
5243********9682 |
001383 |
03/01/11 |
| VILLASUSO, LEONOR CARMEN |
AF-40296 |
1 |
64.13 |
4077********4219 |
000453 |
03/01/11 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
067124 |
03/01/11 |
| WOJCIK, CHRISTIE |
AF-35192 |
1 |
42.75 |
3723*******1003 |
125503 |
03/01/11 |
| WRASPIR, JOY |
AF-40870 |
1 |
25.65 |
4323********1301 |
836499 |
03/01/11 |
| WURZBERGER, TOM |
AF-40406 |
1 |
97.12 |
4071********0292 |
001375 |
03/01/11 |
| YOST, JOANN |
AF-40264 |
1 |
42.75 |
5582********6970 |
01725Z |
03/01/11 |
| YUREK, RONALD |
AF-40374 |
1 |
48.09 |
5471********9911 |
01724B |
03/01/11 |
| ZHENG, TING |
AF-40326 |
1 |
64.13 |
4246********1277 |
017248 |
03/01/11 |
| ZWILLING, LYNN |
AF-40320 |
1 |
53.44 |
5490********2382 |
01726Z |
03/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.75 |
| 21 |
MasterCard |
990.38 |
| 75 |
Visa |
3704.21 |
| 2 |
Discover |
58.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4796.13 |