Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBEN, ANNA |
AF-40428 |
1 |
64.82 |
4147********8091 |
00102C |
06/01/11 |
| ANDERBERG, ANTHONY |
AF-40995 |
1 |
53.44 |
4323********2401 |
864215 |
06/01/11 |
| ANDERSON, KEVIN |
AF-4800 |
1 |
39.54 |
4862********7202 |
00751A |
06/01/11 |
| ASMUSSEN, ROGER |
AF-4750 |
1 |
42.75 |
4730********7059 |
259573 |
06/01/11 |
| BESTICK, PATRICK |
AF-8834 |
1 |
64.13 |
4305********2252 |
00780A |
06/01/11 |
| BLECK, LORI |
AF-103122 |
1 |
50.23 |
4323********1713 |
864216 |
06/01/11 |
| BLOEMKE, ANGIE |
AF-41079 |
1 |
68.44 |
6011********7786 |
00124P |
06/01/11 |
| BONDAR, IRYAN |
AF-41045 |
1 |
37.41 |
4342********4277 |
018185 |
06/01/11 |
| BREHMER, KIM |
AF-40752 |
1 |
37.41 |
4311********0332 |
00192B |
06/01/11 |
| BUNTROCK, PATRICIA |
AF-8870 |
1 |
39.54 |
4489********4898 |
001202 |
06/01/11 |
| BUTE, CARRIE |
AF-65161 |
1 |
37.41 |
4147********9530 |
00120C |
06/01/11 |
| BUTLER, TERESA |
AF-40199 |
1 |
34.20 |
4465********9464 |
00192B |
06/01/11 |
| CARSWELL, CARL |
AF-21405 |
1 |
42.75 |
4323********2004 |
892448 |
06/01/11 |
| COLLINGS, BRUCE |
AF-35163 |
1 |
64.13 |
4323********9903 |
987505 |
06/01/11 |
| CURRY, CONNIE |
AF-40601 |
1 |
42.75 |
5187********6574 |
36122B |
06/01/11 |
| DEVRIES, CAROL |
AF-8914 |
1 |
37.41 |
4147********8265 |
00754C |
06/01/11 |
| DRAHOS, TODD |
AF-40848 |
1 |
25.65 |
4718********8134 |
60100B |
06/01/11 |
| ELLIOTT, TIM |
AF-40799 |
1 |
42.75 |
4465********7572 |
00120B |
06/01/11 |
| FILIPEK, ERIC |
AF-40800 |
1 |
25.65 |
4323********9300 |
017361 |
06/01/11 |
| FOLEY, MARIA |
AF-40949 |
1 |
68.44 |
4046********1720 |
938795 |
06/01/11 |
| FORTIN, MARTINE |
AF-40349 |
1 |
32.06 |
4128********2826 |
60454B |
06/01/11 |
| FREBERG, WILL |
AF-40820 |
1 |
42.75 |
4888********6131 |
00502A |
06/01/11 |
| GALLAGHER, CORY |
AF-41055 |
1 |
42.75 |
5515********7517 |
000077 |
06/01/11 |
| GARCIA, JOSE |
AF-40846 |
1 |
37.41 |
4465********6961 |
00121B |
06/01/11 |
| GENNARO, JESSICA |
AF-40834 |
1 |
52.75 |
4190********9020 |
021005 |
06/01/11 |
| GORDON, JOHN |
AF-64910 |
1 |
49.54 |
5401********9679 |
00789Z |
06/01/11 |
| GRAND, VALERIE |
AF-41007 |
1 |
53.44 |
5466********2651 |
36261Z |
06/01/11 |
| GREWE, MARK |
AF-40885 |
1 |
53.44 |
4422********5198 |
386576 |
06/01/11 |
| GRIMSLEY, ROBERT |
AF-51256 |
1 |
64.13 |
4342********6049 |
987506 |
06/01/11 |
| HAAG, SCOTT |
AF-8996 |
1 |
50.23 |
4300********2015 |
00104C |
06/01/11 |
| HAGSTROM, JON |
AF-40817 |
1 |
10.69 |
5466********5367 |
R5957B |
06/01/11 |
| HARRIS, TODD |
AF-35243 |
1 |
12.83 |
4465********8882 |
00192B |
06/01/11 |
| HAUSLADEN, MATT |
AF-40940 |
1 |
42.75 |
4323********4702 |
018186 |
06/01/11 |
| HAYDEN, JERRY |
AF-40344 |
1 |
37.41 |
4418********3476 |
71704B |
06/01/11 |
| HEMINGSON, JENI |
AF-41086 |
1 |
57.75 |
4266********0246 |
00807B |
06/01/11 |
| HETTVER, ERIC |
AF-40295 |
1 |
42.75 |
5522********3335 |
R5960B |
06/01/11 |
| HOEFT, JARED |
AF-40490 |
1 |
42.75 |
4323********0108 |
918514 |
06/01/11 |
| HOFFMANN, LUANN |
AF-41053 |
1 |
42.75 |
4730********8430 |
259574 |
06/01/11 |
| HUNSTAD, DAVE |
AF-28620 |
1 |
53.44 |
4919********9114 |
018190 |
06/01/11 |
| IKEM, KRISTIN |
AF-40892 |
1 |
96.38 |
6011********0233 |
00156R |
06/01/11 |
| JOHNSON, THAD |
AF-40056 |
1 |
42.75 |
4147********3335 |
00121C |
06/01/11 |
| JOHNSON, WAYNE |
AF-8811 |
1 |
53.44 |
5515********3710 |
286997 |
06/01/11 |
| KACZMAREK, GARY |
AF-61520 |
1 |
37.41 |
6011********9080 |
00118R |
06/01/11 |
| KARELS, NEAL |
AF-40808 |
1 |
42.75 |
4190********6442 |
010042 |
06/01/11 |
| KASAL, PETER |
AF-40967 |
1 |
42.75 |
4418********4506 |
72275C |
06/01/11 |
| KINZLER, TIMOTHY |
AF-51264 |
1 |
64.82 |
4323********4409 |
270489 |
06/01/11 |
| KOBOW, MARGIE |
AF-KOBOW |
1 |
37.41 |
4352********9566 |
007759 |
06/01/11 |
| KOELLN, MARK |
AF-40792 |
1 |
64.13 |
4300********8694 |
00122B |
06/01/11 |
| KOENIG, ANDREA |
AF-9491 |
1 |
28.86 |
4311********1170 |
00108B |
06/01/11 |
| KOENIG, MIKE |
AF-40594 |
1 |
53.44 |
5523********1943 |
R05962 |
06/01/11 |
| KREITLOW, WILLIAM |
AF-40923 |
1 |
37.41 |
5523********5747 |
R05964 |
06/01/11 |
| KUBISTA, MARLENE |
AF-SILVER1 |
1 |
37.41 |
4190********9249 |
60100C |
06/01/11 |
| KURTH, NAOMI |
AF-40815 |
1 |
4.27 |
4792********0010 |
001001 |
06/01/11 |
| LADWIG, ANGIE |
AF-40287 |
1 |
117.75 |
5490********4449 |
00507B |
06/01/11 |
| LANG, KAREN |
AF-40024 |
1 |
64.82 |
5424********2491 |
36595P |
06/01/11 |
| LARSON, TOM |
AF-41024 |
1 |
39.54 |
4190********3959 |
60100C |
06/01/11 |
| LEUZE, KRISTINE |
AF-40908 |
1 |
57.75 |
4465********3492 |
00195B |
06/01/11 |
| LJUNGREN, ALEX |
AF-40313 |
1 |
42.75 |
4022********8257 |
322023 |
06/01/11 |
| MARX, KENNETH |
AF-40911 |
1 |
42.75 |
4730********6004 |
961653 |
06/01/11 |
| MATTSON, DUANE |
AF-40913 |
1 |
64.13 |
5424********1146 |
36734B |
06/01/11 |
| MCDANIEL, AARON |
AF-40481 |
1 |
37.41 |
4264********1451 |
00508A |
06/01/11 |
| METAG, NANCY |
AF-40190 |
1 |
21.38 |
4327********5655 |
00823B |
06/01/11 |
| MICKE, JAMES |
AF-65203 |
1 |
37.41 |
5490********6275 |
00509B |
06/01/11 |
| MORFITT, RUSSELL |
AF-40960 |
1 |
37.41 |
4342********1478 |
268885 |
06/01/11 |
| MURRAY, MICHELLE |
AF-40668 |
1 |
42.75 |
4736********9189 |
007876 |
06/01/11 |
| PASCO, JEFF |
AF-40480 |
1 |
53.44 |
5466********0764 |
36762Z |
06/01/11 |
| PROCHASKA, JASON |
AF-9337 |
1 |
42.75 |
4323********8109 |
234242 |
06/01/11 |
| RICHTER, SHEILA |
AF-RICHTER |
1 |
42.75 |
4422********8944 |
386576 |
06/01/11 |
| ROLF, PAM |
AF-40794 |
1 |
48.09 |
4323********4306 |
361731 |
06/01/11 |
| RUBIO, JAVIER |
AF-40843 |
1 |
74.82 |
4730********3427 |
259575 |
06/01/11 |
| SCHMIDT, RICK |
AF-40559 |
1 |
53.44 |
4311********1161 |
00123B |
06/01/11 |
| SCHMIT, DAVE |
AF-40363 |
1 |
32.06 |
4323********0306 |
234243 |
06/01/11 |
| SCHROEDER, TRACY |
AF-40955 |
1 |
42.75 |
4147********6236 |
00834C |
06/01/11 |
| SCHUETTE, LORI |
AF-40625 |
1 |
39.54 |
5140********8960 |
00829Z |
06/01/11 |
| SCHWARTZ, TOM |
AF-40982 |
1 |
42.75 |
4919********1504 |
328717 |
06/01/11 |
| SELENRICK, JON |
AF-40087 |
1 |
53.44 |
4300********1079 |
00195C |
06/01/11 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
1 |
42.75 |
4300********8103 |
00123B |
06/01/11 |
| STEPHENSON, ANDREA |
AF-40825 |
1 |
52.37 |
4730********6756 |
259576 |
06/01/11 |
| THOMAS, JEFF |
AF-41097 |
1 |
42.75 |
5464********2184 |
460424 |
06/01/11 |
| THOMPSON, JARROD |
AF-40935 |
1 |
37.41 |
5496********8855 |
456808 |
06/01/11 |
| WERK, KOREY |
AF-40370 |
1 |
80.16 |
4259********7193 |
059141 |
06/01/11 |
| WIGGEN, ROXANNE |
AF-40854 |
1 |
37.41 |
4323********5602 |
270000 |
06/01/11 |
| WORDEN, SAMANTHA |
AF-41002 |
1 |
36.34 |
4465********2090 |
00110B |
06/01/11 |
| WRASPIR, JOY |
AF-40870 |
1 |
25.65 |
4323********1301 |
361735 |
06/01/11 |
| WURZBERGER, TOM |
AF-40406 |
1 |
32.06 |
4465********9712 |
00123B |
06/01/11 |
| YOST, JOANN |
AF-40264 |
1 |
42.75 |
5582********6970 |
00842Z |
06/01/11 |
| YUREK, RONALD |
AF-40374 |
1 |
48.09 |
5471********9911 |
00843B |
06/01/11 |
| ZHENG, TING |
AF-40326 |
1 |
64.13 |
4246********1277 |
008455 |
06/01/11 |
| ZWILLING, LYNN |
AF-40320 |
1 |
53.44 |
5490********2382 |
00846Z |
06/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
987.74 |
| 66 |
Visa |
2920.72 |
| 3 |
Discover |
202.23 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4110.69 |