Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
64.82 |
4147********8091 |
00143C |
04/01/11 |
| ANDERBERG, ANTHONY |
AF-40995 |
1 |
53.44 |
4323********2401 |
873326 |
04/01/11 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
00120A |
04/01/11 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
860152 |
04/01/11 |
| BARNARD, BLAKE |
AF-40881 |
1 |
10.00 |
4479********0605 |
001218 |
04/01/11 |
| BESTICK, PATRICK |
AF-8834 |
1 |
64.13 |
4305********2252 |
00168A |
04/01/11 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
791833 |
04/01/11 |
| BREHMER, KIM |
AF-40752 |
1 |
37.41 |
4311********0332 |
00176B |
04/01/11 |
| BREUER, RANDY |
AF-20479 |
1 |
54.13 |
4465********6708 |
00117B |
04/01/11 |
| BUBIO, JAVIER |
AF-40843 |
1 |
37.41 |
4730********3427 |
860153 |
04/01/11 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
001778 |
04/01/11 |
| BUTE, CARRIE |
AF-65161 |
1 |
37.41 |
4147********9530 |
00177C |
04/01/11 |
| BUTLER, TERESA |
AF-40199 |
1 |
34.20 |
4465********9464 |
00118B |
04/01/11 |
| CARROLL, PAUL |
AF-40980 |
1 |
53.44 |
4342********1189 |
789573 |
04/01/11 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
791258 |
04/01/11 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
791835 |
04/01/11 |
| CURRY, CONNIE |
AF-40601 |
1 |
64.13 |
5187********6574 |
02529B |
04/01/11 |
| DEVRIES, CAROL |
AF-8914 |
1 |
37.41 |
4147********8265 |
00126C |
04/01/11 |
| DOSTAL, JACOB |
AF-40841 |
1 |
42.75 |
4663********8686 |
081460 |
04/01/11 |
| DRAHOS, TODD |
AF-40848 |
1 |
25.65 |
4718********8134 |
90100B |
04/01/11 |
| ECKSTEIN, MATT |
AF-40874 |
1 |
58.78 |
4323********9161 |
483719 |
04/01/11 |
| ELLIOTT, TIM |
AF-40799 |
1 |
42.75 |
4465********7572 |
00147B |
04/01/11 |
| FILIPEK, ERIC |
AF-40800 |
1 |
25.65 |
4323********9300 |
418952 |
04/01/11 |
| FOLEY, MARIA |
AF-40949 |
1 |
68.44 |
4046********1720 |
725330 |
04/01/11 |
| FORTIN, MARTINE |
AF-40349 |
1 |
32.06 |
4128********2826 |
29916B |
04/01/11 |
| FREBERG, WILL |
AF-40820 |
1 |
42.75 |
4888********6131 |
02505A |
04/01/11 |
| GARCIA, JOSE |
AF-40846 |
1 |
37.41 |
4465********6961 |
00118B |
04/01/11 |
| GENNARO, JESSICA |
AF-40834 |
1 |
52.75 |
4190********9020 |
023705 |
04/01/11 |
| GORDON, JOHN |
AF-64910 |
1 |
49.54 |
5401********9679 |
00176Z |
04/01/11 |
| GRAND, VALERIE |
AF-41007 |
1 |
53.44 |
5466********2651 |
02807Z |
04/01/11 |
| GREWE, MARK |
AF-40885 |
1 |
53.44 |
4422********5198 |
297604 |
04/01/11 |
| GRIMSLEY, ROBERT |
AF-51256 |
1 |
64.13 |
4342********6049 |
418953 |
04/01/11 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00119C |
04/01/11 |
| HAGSTROM, JON |
AF-40817 |
1 |
10.69 |
5466********5367 |
07397B |
04/01/11 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00119B |
04/01/11 |
| HARTMAN, KRISTIN |
AF-40968 |
1 |
42.75 |
4306********0359 |
600573 |
04/01/11 |
| HAUSLADEN, MATT |
AF-40940 |
1 |
42.75 |
4323********4702 |
505155 |
04/01/11 |
| HAYDEN, JERRY |
AF-40344 |
1 |
74.82 |
4418********3476 |
77139B |
04/01/11 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
85375B |
04/01/11 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
483734 |
04/01/11 |
| IKEM, KRISTIN |
AF-40892 |
1 |
21.38 |
6011********0233 |
00116R |
04/01/11 |
| JOHNSON, PAIGE |
AF-JOHNSON |
1 |
37.41 |
4465********2512 |
00123B |
04/01/11 |
| JOHNSON, WAYNE |
AF-8811 |
1 |
53.44 |
5515********3710 |
068833 |
04/01/11 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00102R |
04/01/11 |
| KADLEC, JEROME |
AF-40871 |
1 |
37.41 |
4465********8987 |
00182B |
04/01/11 |
| KAPING, ADAM |
AF-65361 |
1 |
42.75 |
5155********9057 |
R1931Z |
04/01/11 |
| KARELS, NEAL |
AF-40808 |
1 |
42.75 |
4190********6442 |
008639 |
04/01/11 |
| KASAL, PETER |
AF-40967 |
1 |
42.75 |
4418********4506 |
39414C |
04/01/11 |
| KING, BETH |
AF-40983 |
1 |
25.65 |
5201********7547 |
001080 |
04/01/11 |
| KINZLER, TIMOTHY |
AF-51264 |
1 |
64.82 |
4323********4409 |
505643 |
04/01/11 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
001627 |
04/01/11 |
| KOELLN, MARK |
AF-40792 |
1 |
64.13 |
4300********8694 |
00183B |
04/01/11 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00156B |
04/01/11 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
039539 |
04/01/11 |
| KREITLOW, WILLIAM |
AF-40923 |
1 |
37.41 |
5523********5747 |
077971 |
04/01/11 |
| KRUSE, CRISTY |
AF-28159 |
1 |
39.54 |
4427********9587 |
02501A |
04/01/11 |
| KUBISTA, MARLENE |
AF-SILVER1 |
1 |
37.41 |
4190********9249 |
90100C |
04/01/11 |
| KURTH, NAOMI |
AF-40815 |
1 |
68.41 |
4792********0010 |
007377 |
04/01/11 |
| LADWIG, ANGIE |
AF-40287 |
1 |
42.75 |
5490********4449 |
02505B |
04/01/11 |
| LAHR, DAVE |
AF-21375 |
1 |
64.13 |
4266********1152 |
00218C |
04/01/11 |
| LANG, KAREN |
AF-40024 |
1 |
91.54 |
5424********2491 |
03919P |
04/01/11 |
| LARSON, TOM |
AF-9156 |
1 |
39.54 |
4190********3959 |
90100C |
04/01/11 |
| LEUZE, KRISTINE |
AF-40908 |
1 |
57.75 |
4465********3492 |
00125B |
04/01/11 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
668109 |
04/01/11 |
| LUTHENS, MELISSA |
AF-40732 |
1 |
74.13 |
4465********3662 |
00126B |
04/01/11 |
| MAGUIRE, AUDREA |
AF-40781 |
1 |
161.25 |
4452********6054 |
954450 |
04/01/11 |
| MARX, KENNETH |
AF-40911 |
1 |
42.75 |
4730********6004 |
271898 |
04/01/11 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
02505A |
04/01/11 |
| METAG, NANCY |
AF-40190 |
1 |
53.44 |
4327********5655 |
00194B |
04/01/11 |
| MORFITT, RUSSELL |
AF-40960 |
1 |
37.41 |
4342********1478 |
449170 |
04/01/11 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
42.75 |
4736********9189 |
001723 |
04/01/11 |
| NELSON, CODY |
AF-NELSON |
1 |
42.75 |
4342********0704 |
567394 |
04/01/11 |
| PASCO, JEFF |
AF-40480 |
1 |
53.44 |
5466********0764 |
04267Z |
04/01/11 |
| PROCHASKA, JASON |
AF-9337 |
1 |
42.75 |
4323********8109 |
873351 |
04/01/11 |
| RICHTER, SHEILA |
AF-RICHTER |
1 |
42.75 |
4422********8944 |
297604 |
04/01/11 |
| ROBIDEAU, LAURA |
AF-40063 |
1 |
42.75 |
5528********0833 |
00183S |
04/01/11 |
| ROLF, PAM |
AF-40794 |
1 |
48.09 |
4323********4306 |
790137 |
04/01/11 |
| SCHMIDT, RICK |
AF-40559 |
1 |
53.44 |
4311********1161 |
00127B |
04/01/11 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4323********0306 |
483074 |
04/01/11 |
| SCHROEDER, TRACY |
AF-40955 |
1 |
42.75 |
4147********6236 |
00229C |
04/01/11 |
| SCHUETTE, LORI |
AF-40625 |
1 |
39.54 |
5140********8960 |
00199Z |
04/01/11 |
| SCHWARTZ, TOM |
AF-40982 |
1 |
42.75 |
4919********1504 |
419628 |
04/01/11 |
| SELENRICK, JON |
AF-40087 |
1 |
53.44 |
4300********1079 |
00159C |
04/01/11 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
1 |
42.75 |
4300********8103 |
00159B |
04/01/11 |
| STEPHENSON, ANDREA |
AF-40825 |
1 |
52.37 |
4730********6756 |
860154 |
04/01/11 |
| THOMAS, JEFF |
AF-41097 |
1 |
42.75 |
5464********2184 |
997229 |
04/01/11 |
| THOMPSON, JARROD |
AF-40935 |
1 |
37.41 |
5496********8855 |
854291 |
04/01/11 |
| TRAUTMAN, ALLAN |
AF-40749 |
1 |
53.44 |
5243********9682 |
00127Z |
04/01/11 |
| VILLASUSO, LEONOR CARMEN |
AF-40296 |
1 |
64.13 |
4077********4219 |
001500 |
04/01/11 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
091349 |
04/01/11 |
| WORDEN, SAMANTHA |
AF-41002 |
1 |
53.44 |
4465********2090 |
00186B |
04/01/11 |
| WRASPIR, JOY |
AF-40870 |
1 |
25.65 |
4323********1301 |
567399 |
04/01/11 |
| YOST, JOANN |
AF-40264 |
1 |
42.75 |
5582********6970 |
00241Z |
04/01/11 |
| YUREK, RONALD |
AF-40374 |
1 |
48.09 |
5471********9911 |
00240B |
04/01/11 |
| ZHENG, TING |
AF-40326 |
1 |
64.13 |
4246********1277 |
002425 |
04/01/11 |
| ZWILLING, LYNN |
AF-40320 |
1 |
53.44 |
5490********2382 |
00243Z |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
981.14 |
| 73 |
Visa |
3523.74 |
| 2 |
Discover |
58.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4563.67 |