Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICOLE |
AF-41743 |
A |
42.95 |
5178********3510 |
02372Z |
01/01/14 |
| BORSTAD, AMY |
AF-41804 |
A |
71.17 |
6011********7024 |
00128B |
01/01/14 |
| BORSTAD, TRAVIS |
AF-41938 |
A |
78.39 |
5464********1469 |
003758 |
01/01/14 |
| BROOKS, DOUG |
AF-41270 |
A |
67.65 |
5523********9946 |
T9213Z |
01/01/14 |
| GONZALEZ, MICHELLE |
AF-41410 |
A |
59.06 |
5464********0951 |
003786 |
01/01/14 |
| GORDON, JOHN |
AF-40725 |
A |
48.32 |
5401********3585 |
02373Z |
01/01/14 |
| HAGSTROM, JON |
AF-40817 |
A |
46.17 |
5466********5367 |
T9212B |
01/01/14 |
| HANKE, JULIE |
AF-41284 |
A |
39.73 |
6011********5377 |
00120P |
01/01/14 |
| HENSLIN, JOHN |
AF-41719 |
A |
28.99 |
5333********9921 |
453252 |
01/01/14 |
| HOOF, LINDA |
AF-41285 |
A |
28.99 |
5401********9047 |
02323P |
01/01/14 |
| IKEM, KRISTIN |
AF-40892 |
A |
39.73 |
6011********9481 |
00169R |
01/01/14 |
| KACZMAREK, GARY |
AF-41723 |
A |
46.17 |
6011********9080 |
00131R |
01/01/14 |
| KAPING, ADAM |
AF-28154 |
A |
46.17 |
5155********9057 |
02384Z |
01/01/14 |
| KONEN, GERALD |
AF-KONEN |
A |
53.69 |
5150********9225 |
772430 |
01/01/14 |
| KREITLOW, WILLIAM |
AF-40923 |
A |
40.80 |
5523********5747 |
T9205Z |
01/01/14 |
| KVALE, HEATHER |
AF-41675 |
A |
69.79 |
5438********8930 |
H71459 |
01/01/14 |
| LANG, KAREN |
AF-40024 |
A |
68.35 |
5424********2491 |
89246P |
01/01/14 |
| MACKENTHUN, VALERIE |
AF-41530 |
A |
39.73 |
5464********6944 |
003824 |
01/01/14 |
| MEAD, KAREN |
AF-41962 |
A |
46.17 |
5466********3407 |
T9207B |
01/01/14 |
| MENSEN, PAUL |
AF-41564 |
A |
28.99 |
5523********0715 |
T9210Z |
01/01/14 |
| NELSON, JIM |
AF-41614 |
A |
55.84 |
5593********1876 |
02398Z |
01/01/14 |
| NEUBARTH, KARA |
AF-41570 |
A |
55.84 |
5424********1965 |
89302P |
01/01/14 |
| PIERCE, TARA |
AF-41779 |
A |
46.17 |
5361********6947 |
003852 |
01/01/14 |
| PINCE, JILL |
AF-41945 |
A |
66.17 |
5464********2132 |
003853 |
01/01/14 |
| PISCHKE, KELLY |
AF-41276 |
A |
28.99 |
5464********7566 |
003854 |
01/01/14 |
| PLAISANCE, BEAU |
AF-41861 |
A |
59.06 |
5464********9981 |
003855 |
01/01/14 |
| READING, JAY |
AF-41937 |
A |
46.17 |
5464********6943 |
003857 |
01/01/14 |
| SANKEN, JACOB |
AF-41673 |
A |
46.17 |
5523********9879 |
T9214Z |
01/01/14 |
| SCHULTE, JOE |
AF-40299 |
A |
46.17 |
5178********6017 |
02352Z |
01/01/14 |
| SUESS, DAWN |
AF-41918 |
A |
46.17 |
5464********2863 |
003881 |
01/01/14 |
| THUL, KODY |
AF-41844 |
A |
42.95 |
5507********1428 |
000625 |
01/01/14 |
| YUNGK, CONNIE |
AF-41619 |
A |
28.99 |
5464********7860 |
003897 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
1362.90 |
| 0 |
Visa |
0.00 |
| 4 |
Discover |
196.80 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.70 |