Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHMAN, TRICIA |
AF-41149 |
A |
92.34 |
4570********0952 |
292701 |
01/02/13 |
| ALSLEBEN, TONY |
AF-40427 |
A |
46.17 |
4342********1246 |
720208 |
01/02/13 |
| ANDERBERG, ANTHONY |
AF-40995 |
A |
56.91 |
4147********7055 |
09662C |
01/02/13 |
| BAKKEN, JEREMY |
AF-41487 |
A |
59.06 |
4873********5002 |
013265 |
01/02/13 |
| BATEMAN, KRISTEN |
AF-41470 |
A |
63.35 |
4570********3770 |
292705 |
01/02/13 |
| BELL, BETHANY |
AF-41236 |
A |
30.07 |
5342********0882 |
T8628B |
01/02/13 |
| BERG, EDWARD |
AF-55118 |
A |
42.95 |
4342********6754 |
904174 |
01/02/13 |
| BLAKE, STEVE |
AF-40459 |
A |
52.00 |
5523********5914 |
T08623 |
01/02/13 |
| BLECK, LORI |
AF-103122 |
A |
53.69 |
4323********1713 |
904960 |
01/02/13 |
| BLOCK, JONATHON |
AF-41159 |
A |
28.99 |
4323********2403 |
685669 |
01/02/13 |
| BLOEMKE, JOANN |
AF-41405 |
A |
59.06 |
4418********5348 |
907537 |
01/02/13 |
| BOE, BEN |
AF-41414 |
A |
42.95 |
4342********6081 |
779142 |
01/02/13 |
| BRICE, SHANNON |
AF-41118 |
A |
56.91 |
5237********9774 |
60203B |
01/02/13 |
| BROOKS, DOUG |
AF-41270 |
A |
67.65 |
5523********9946 |
T08627 |
01/02/13 |
| BUNTROCK, PATRICIA |
AF-8870 |
A |
42.95 |
4489********3642 |
002383 |
01/02/13 |
| CAMPBELL, JOSHUA |
AF-41551 |
A |
64.73 |
4147********0934 |
09670D |
01/02/13 |
| CHELIN, RACHEL |
AF-40941 |
A |
28.99 |
4342********8996 |
903825 |
01/02/13 |
| COLLINGS, BRUCE |
AF-35163 |
A |
67.65 |
4323********9903 |
902818 |
01/02/13 |
| COWGER, DAN |
AF-4707 |
A |
46.17 |
4323********6309 |
789773 |
01/02/13 |
| DETTMAN, AMY |
AF-41349 |
A |
114.42 |
4352********5665 |
096563 |
01/02/13 |
| DRAHOS, TODD |
AF-40848 |
A |
28.99 |
4718********8134 |
602030 |
01/02/13 |
| ELFERING, LISA |
AF-41420 |
A |
52.61 |
4147********7305 |
002131 |
01/02/13 |
| ELTON, KEVIN |
AF-41145 |
A |
35.43 |
4465********9832 |
002180 |
01/02/13 |
| FARRELL, JILL |
AF-41103 |
A |
61.17 |
4323********0302 |
684249 |
01/02/13 |
| FEDORA, AMY |
AF-41509 |
A |
46.17 |
4037********0144 |
602030 |
01/02/13 |
| FILIPEK, ERIC |
AF-40800 |
A |
28.99 |
4323********9300 |
685670 |
01/02/13 |
| FLY, ERIC |
AF-40662 |
A |
71.91 |
4141********8107 |
114584 |
01/02/13 |
| GALLAGHER, CORY |
AF-41055 |
A |
46.17 |
4342********8913 |
904962 |
01/02/13 |
| GARCIA, JOSE |
AF-40846 |
A |
51.54 |
4465********6961 |
002141 |
01/02/13 |
| GARCIA, JOSEFINA |
AF-40119 |
A |
59.06 |
4570********9816 |
292700 |
01/02/13 |
| GIRARD, SARA |
AF-41148 |
A |
69.80 |
4024********3275 |
060322 |
01/02/13 |
| GONZALEZ, MICHELLE |
AF-41410 |
A |
71.17 |
5464********9722 |
003541 |
01/02/13 |
| GORDON, JOHN |
AF-40725 |
A |
53.00 |
5401********9679 |
09675Z |
01/02/13 |
| GRIMSLEY, ROBERT |
AF-51256 |
A |
67.65 |
4342********6049 |
720210 |
01/02/13 |
| HAFFLEY, LORI |
AF-41124 |
A |
24.70 |
4300********0506 |
002163 |
01/02/13 |
| HAGSTROM, JON |
AF-40817 |
A |
46.17 |
5466********5367 |
T8624B |
01/02/13 |
| HAMILTON, HOLLI |
AF-40285 |
A |
46.17 |
4730********2609 |
113663 |
01/02/13 |
| HANKE, JULIE |
AF-41284 |
A |
39.73 |
6011********5377 |
00269P |
01/02/13 |
| HANSON, KRISTI |
AF-41113 |
A |
39.73 |
4465********9754 |
002160 |
01/02/13 |
| HARRIS, TODD |
AF-35243 |
A |
16.11 |
4465********8882 |
002365 |
01/02/13 |
| HAUSLADEN, MATT |
AF-41139 |
A |
46.17 |
4323********4702 |
747191 |
01/02/13 |
| HOESE, LEETTE |
AF-41308 |
A |
59.06 |
5218********9307 |
00287B |
01/02/13 |
| HOOF, LINDA |
AF-41285 |
A |
28.99 |
5401********9047 |
09670P |
01/02/13 |
| HURLEY, PATRICIA |
AF-40748 |
A |
69.79 |
4154********3654 |
613176 |
01/02/13 |
| IKEM, KRISTIN |
AF-40892 |
A |
24.70 |
6011********9481 |
00264R |
01/02/13 |
| JENKINS, DAWN |
AF-41515 |
A |
46.17 |
4342********8503 |
817929 |
01/02/13 |
| JOHNSON, JULIE |
AF-41063 |
A |
51.54 |
4313********9376 |
005369 |
01/02/13 |
| JOHNSON, MAGGI |
AF-40865 |
A |
59.06 |
4233********7010 |
09718B |
01/02/13 |
| JOHNSON, MARJORIE |
AF-41523 |
A |
28.99 |
4465********7291 |
002158 |
01/02/13 |
| JOHNSON, MITCH |
AF-41367 |
A |
46.17 |
4323********5309 |
640870 |
01/02/13 |
| JOHNSON, SARAH |
AF-41431 |
A |
46.17 |
4570********0743 |
292706 |
01/02/13 |
| JOHNSON, THAD |
AF-41231 |
A |
71.17 |
4342********2089 |
684247 |
01/02/13 |
| KABLE, BRIAN |
AF-41184 |
A |
56.91 |
4422********8066 |
517239 |
01/02/13 |
| KACZMAREK, GARY |
AF-41316 |
A |
46.17 |
6011********9080 |
00238R |
01/02/13 |
| KAPING, ADAM |
AF-28154 |
A |
46.17 |
5155********9057 |
T5912Z |
01/02/13 |
| KARELS, NEAL |
AF-40808 |
A |
46.17 |
4190********6442 |
032473 |
01/02/13 |
| KASAL, PETER |
AF-40967 |
A |
46.17 |
4418********4506 |
612344 |
01/02/13 |
| KINZLER, TIMOTHY |
AF-51264 |
A |
68.35 |
4323********4409 |
778177 |
01/02/13 |
| KNUDTSON, JOSHUA |
AF-41170 |
A |
39.73 |
4342********0447 |
862919 |
01/02/13 |
| KOENIG, MIKE |
AF-40594 |
A |
56.91 |
5523********1943 |
T08634 |
01/02/13 |
| KORTUEM, CASSIE |
AF-41513 |
A |
46.17 |
5576********9919 |
462470 |
01/02/13 |
| KREITLOW, WILLIAM |
AF-40923 |
A |
40.80 |
5523********5747 |
T08626 |
01/02/13 |
| LADWIG, ANGIE |
AF-41140 |
A |
39.73 |
5490********4449 |
00536Z |
01/02/13 |
| LAHR, DAVE |
AF-18485 |
A |
53.69 |
4266********1152 |
09687C |
01/02/13 |
| LANG, KAREN |
AF-40024 |
A |
68.35 |
5424********2491 |
86514P |
01/02/13 |
| LARSON, BRIAN |
AF-41699 |
A |
39.73 |
4266********3376 |
09689C |
01/02/13 |
| LARSON, THERESA |
AF-41689 |
A |
39.73 |
4264********1303 |
005315 |
01/02/13 |
| LARSON, TOM |
AF-41024 |
A |
42.95 |
4190********3959 |
602030 |
01/02/13 |
| LUDEWIG, CINDY |
AF-41336 |
A |
55.84 |
4300********6160 |
002179 |
01/02/13 |
| MACDONALD, GORDY |
AF-41356 |
A |
56.91 |
5464********5388 |
003580 |
01/02/13 |
| MACKENTHUN, VALERIE |
AF-41530 |
A |
39.73 |
5464********6944 |
003581 |
01/02/13 |
| MAHONEY, JAMIE |
AF-41252 |
A |
46.17 |
4342********1825 |
902817 |
01/02/13 |
| MAHONEY, LINSEY |
AF-40483 |
A |
46.17 |
6011********0029 |
00287B |
01/02/13 |
| MANDELKOW, DANA |
AF-41426 |
A |
52.61 |
4022********9967 |
785154 |
01/02/13 |
| MARTINEZ, LUIS |
AF-41508 |
A |
46.17 |
4323********9118 |
685673 |
01/02/13 |
| MCDANIEL, AARON |
AF-40481 |
A |
40.80 |
4264********1451 |
005345 |
01/02/13 |
| MENSEN, PAUL |
AF-41564 |
A |
28.99 |
5523********0715 |
T08631 |
01/02/13 |
| METAG, NANCY |
AF-40919 |
A |
24.70 |
4327********5655 |
09716B |
01/02/13 |
| MIKRUT, JOSEPH |
AF-41373 |
A |
25.77 |
4342********5622 |
720206 |
01/02/13 |
| MITCHELL, VERNA |
AF-41280 |
A |
51.54 |
4342********9184 |
862034 |
01/02/13 |
| MORRIS, CHRISTINE |
AF-41202 |
A |
46.17 |
4352********3664 |
096695 |
01/02/13 |
| NELSON, KELLY |
AF-41468 |
A |
66.17 |
4022********8902 |
785154 |
01/02/13 |
| NELSON, NICOLE |
AF-41344 |
A |
20.00 |
4323********2006 |
902815 |
01/02/13 |
| NEUBARTH, KARA |
AF-41570 |
A |
55.84 |
5424********1965 |
86736P |
01/02/13 |
| NIES, JEFF |
AF-41246 |
A |
67.65 |
4342********6829 |
777332 |
01/02/13 |
| NORDQUIST, CHAD |
AF-41296 |
A |
42.95 |
4323********7105 |
599320 |
01/02/13 |
| PISCHKE, KELLY |
AF-41276 |
A |
28.99 |
5464********0351 |
003599 |
01/02/13 |
| PODRATZ, KYLE |
AF-41535 |
A |
28.99 |
4323********8606 |
904177 |
01/02/13 |
| POP, ALIN |
AF-41521 |
A |
46.17 |
4465********0308 |
002149 |
01/02/13 |
| PRICE, JACI JO |
AF-41492 |
A |
66.17 |
4323********8409 |
789778 |
01/02/13 |
| PROCHASKA, JASON |
AF-41232 |
A |
56.91 |
4342********1847 |
817931 |
01/02/13 |
| PROVENCHER, MARISA |
AF-41225 |
A |
25.77 |
5490********5143 |
00536B |
01/02/13 |
| RADENENMACHER, JUSTIN |
AF-40899 |
A |
40.80 |
4342********4548 |
817588 |
01/02/13 |
| RANDALL, ZOIE |
AF-41355 |
A |
59.06 |
4342********4235 |
899806 |
01/02/13 |
| REINER, KELLI |
AF-41194 |
A |
69.79 |
4707********9626 |
09660D |
01/02/13 |
| RITCHIE, RYAN |
AF-41555 |
A |
64.73 |
4292********8646 |
617939 |
01/02/13 |
| RUNKE, MARK |
AF-41574 |
A |
46.17 |
4342********6507 |
904961 |
01/02/13 |
| SCHMIT, CARLI |
AF-40374 |
A |
46.17 |
4736********7801 |
096737 |
01/02/13 |
| SCHUETTE, LORI |
AF-40625 |
A |
42.95 |
5140********8960 |
09677Z |
01/02/13 |
| SCHULTZ, JUTTA |
AF-41695 |
A |
28.99 |
4479********6892 |
512521 |
01/02/13 |
| SCHULTZ, KARI |
AF-41408 |
A |
59.06 |
4323********1504 |
720209 |
01/02/13 |
| SCHUMACI, ERIC |
AF-34123 |
A |
61.21 |
4342********7252 |
599879 |
01/02/13 |
| SCHUNK, JOSEPH |
AF-41110 |
A |
36.91 |
4323********2307 |
778181 |
01/02/13 |
| SCHUTT, JOHN |
AF-41242 |
A |
35.43 |
4802********8325 |
096794 |
01/02/13 |
| SCOTT, WESTON |
AF-41502 |
A |
59.06 |
4022********7126 |
785154 |
01/02/13 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
46.17 |
4300********8103 |
002159 |
01/02/13 |
| SKOGRAND, LESLE |
AF-40598 |
A |
46.17 |
4342********9687 |
640866 |
01/02/13 |
| ST. ONGE, FRANK |
AF-41444 |
A |
69.79 |
4570********8082 |
292704 |
01/02/13 |
| STEPHENSON, ANDREA |
AF-40825 |
A |
55.84 |
4570********4732 |
292703 |
01/02/13 |
| TANATA, NICOLE |
AF-40930 |
A |
28.99 |
4266********5218 |
09658B |
01/02/13 |
| THORPE, DEBRA |
AF-41357 |
A |
36.51 |
5466********8065 |
09710Z |
01/02/13 |
| TRAUTMAN, SUSAN |
AF-40624 |
A |
56.91 |
5522********4414 |
T8625B |
01/02/13 |
| TYDLACKA, TONY |
AF-41477 |
A |
46.17 |
4147********6372 |
602030 |
01/02/13 |
| VERHASSELT, JESSICA |
AF-41314 |
A |
59.06 |
4300********9695 |
002136 |
01/02/13 |
| WENDORFF, SARA |
AF-41142 |
A |
35.43 |
4418********5714 |
545788 |
01/02/13 |
| WICHTERMAN, SCOTT |
AF-40852 |
A |
28.99 |
4342********6848 |
640869 |
01/02/13 |
| WINN, DEANNE |
AF-41486 |
A |
30.07 |
4342********0598 |
817594 |
01/02/13 |
| WORK, SARAH |
AF-41496 |
A |
66.17 |
4352********8302 |
096773 |
01/02/13 |
| WURZBERGER, TOM |
AF-41510 |
A |
35.43 |
4465********9712 |
002135 |
01/02/13 |
| YARAND, SARA |
AF-41527 |
A |
64.43 |
4570********3923 |
292707 |
01/02/13 |
| YOCH, CHRIS |
AF-40580 |
A |
46.17 |
4570********3967 |
292702 |
01/02/13 |
| YOST, JOANN |
AF-40264 |
A |
56.91 |
5582********6970 |
09652S |
01/02/13 |
| ZHENG, TING |
AF-40326 |
A |
49.39 |
4246********0219 |
09678G |
01/02/13 |
| ZIEGLER, DOREEN |
AF-41541 |
A |
28.99 |
4707********5236 |
09681C |
01/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
1192.66 |
| 95 |
Visa |
4684.66 |
| 4 |
Discover |
156.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6034.09 |