Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHLBERG, BJORN |
AF-42066 |
A |
49.39 |
4037********0879 |
701053 |
06/01/2014 |
| ARTMANN, SHANNON |
AF-42085 |
A |
42.95 |
4342********0797 |
338327 |
06/01/2014 |
| AVERY, WILLIAM |
AF-41830 |
A |
51.54 |
4342********7848 |
264997 |
06/01/2014 |
| BELL, BETHANY |
AF-41236 |
A |
30.07 |
5342********0882 |
00192Z |
06/01/2014 |
| BENTZ, ANDREW |
AF-41904 |
A |
46.17 |
4428********6454 |
86951B |
06/01/2014 |
| BERWALD, DAN |
AF-42140 |
A |
49.39 |
4570********0198 |
254793 |
06/01/2014 |
| BJORSTROM, JACOB |
AF-42025 |
A |
49.39 |
4640********7428 |
06201B |
06/01/2014 |
| BLAKE, STEVE |
AF-42096 |
A |
59.06 |
5523********5914 |
T6067Z |
06/01/2014 |
| BLANCHARD, JENNY |
AF-41335 |
A |
46.17 |
4460********0850 |
073540 |
06/01/2014 |
| BLECK, LORI |
AF-103122 |
A |
57.98 |
4323********1713 |
094352 |
06/01/2014 |
| BLOCK, JONATHON |
AF-41159 |
A |
33.29 |
4323********2403 |
206360 |
06/01/2014 |
| BORSTAD, AMY |
AF-41804 |
A |
46.17 |
4342********4666 |
092671 |
06/01/2014 |
| BROOKS, DOUG |
AF-41270 |
A |
69.79 |
5523********9946 |
T6070Z |
06/01/2014 |
| BRYAN, KATIE |
AF-42148 |
A |
35.43 |
4022********6565 |
319528 |
06/01/2014 |
| CARRIGAN, HEATHER |
AF-41963 |
A |
46.17 |
4342********8233 |
435559 |
06/01/2014 |
| CHILSON, STARLA |
AF-42009 |
A |
56.91 |
5515********9315 |
525492 |
06/01/2014 |
| COWGER, DAN |
AF-41500 |
A |
47.25 |
4323********6309 |
206371 |
06/01/2014 |
| DAGGETT, TOM |
AF-40992 |
A |
35.43 |
4761********8955 |
701053 |
06/01/2014 |
| DALE, NATALIE |
AF-42198 |
A |
62.28 |
4342********7440 |
152349 |
06/01/2014 |
| DETTMAN, AMY |
AF-41971 |
A |
61.51 |
4352********5665 |
063594 |
06/01/2014 |
| DETTMAN, ANNIE |
AF-41611 |
A |
88.73 |
4465********0812 |
001549 |
06/01/2014 |
| DOCKEN, MARC |
AF-41947 |
A |
59.06 |
4342********5067 |
380009 |
06/01/2014 |
| EASTMAN, BRAD |
AF-41886 |
A |
47.25 |
4323********5307 |
093433 |
06/01/2014 |
| ELTGROTH, JOE |
AF-41953 |
A |
55.84 |
5179********2095 |
08004Z |
06/01/2014 |
| FEARER, ROB |
AF-41702 |
A |
46.17 |
4306********9620 |
378713 |
06/01/2014 |
| FLY, ERIC |
AF-42111 |
A |
25.74 |
4141********3103 |
333238 |
06/01/2014 |
| GARCIA, FRANCISCO |
AF-41744 |
A |
75.16 |
4342********6559 |
263930 |
06/01/2014 |
| GLADMAN, SUSAN |
AF-41776 |
A |
33.29 |
4342********8182 |
047995 |
06/01/2014 |
| GONZALEZ, MICHELLE |
AF-41410 |
A |
46.17 |
5464********0951 |
963115 |
06/01/2014 |
| GORANOWSKI, SHANEL |
AF-42122 |
A |
46.17 |
4147********7212 |
001233 |
06/01/2014 |
| GRUND, JASON |
AF-42145 |
A |
49.39 |
4323********3104 |
434497 |
06/01/2014 |
| HACKER, ARON |
AF-41666 |
A |
67.25 |
4323********8104 |
466330 |
06/01/2014 |
| HANKE, JULIE |
AF-41284 |
A |
44.02 |
6011********5377 |
00118P |
06/01/2014 |
| HANSON, KRISTI |
AF-41113 |
A |
44.02 |
4465********9754 |
001818 |
06/01/2014 |
| JENUM, GREG |
AF-41851 |
A |
60.13 |
4022********3002 |
319529 |
06/01/2014 |
| JOHNSON, MAGGI |
AF-40865 |
A |
60.13 |
4233********7010 |
06722B |
06/01/2014 |
| JOHNSON, SARAH |
AF-41431 |
A |
47.25 |
4570********0743 |
254794 |
06/01/2014 |
| KACZMAREK, GARY |
AF-41723 |
A |
49.39 |
6011********9080 |
00175R |
06/01/2014 |
| KAPING, ADAM |
AF-28154 |
A |
49.39 |
5155********9057 |
06791Z |
06/01/2014 |
| KNUDTSON, JOSHUA |
AF-41170 |
A |
44.02 |
4342********0447 |
176606 |
06/01/2014 |
| KREITLOW, WILLIAM |
AF-40923 |
A |
42.95 |
5523********5747 |
T6097Z |
06/01/2014 |
| LARSON, BRIAN |
AF-41699 |
A |
34.36 |
4147********6249 |
08084C |
06/01/2014 |
| LARSON, TOM |
AF-41024 |
A |
47.25 |
4190********3959 |
701063 |
06/01/2014 |
| LUDEWIG, CINDY |
AF-41336 |
A |
60.13 |
4300********6160 |
001577 |
06/01/2014 |
| LUDOWESE, DAVID |
AF-41994 |
A |
75.16 |
5464********1090 |
963544 |
06/01/2014 |
| MACMULLAN, ROSS |
AF-41879 |
A |
28.99 |
4719********8934 |
701053 |
06/01/2014 |
| MALONE, BRIDGET |
AF-41983 |
A |
46.17 |
4460********8418 |
073600 |
06/01/2014 |
| MANDELKOW, DANA |
AF-41497 |
A |
56.91 |
4022********9967 |
319531 |
06/01/2014 |
| MCGILL, TINA |
AF-41958 |
A |
70.87 |
4342********4552 |
337539 |
06/01/2014 |
| MEKEEVER, LAUREL |
AF-41912 |
A |
46.17 |
4428********9133 |
001846 |
06/01/2014 |
| MEZERA, RACHEL |
AF-41874 |
A |
42.95 |
4342********5628 |
152376 |
06/01/2014 |
| MILLER, RYAN |
AF-41634 |
A |
47.25 |
4147********4196 |
06793C |
06/01/2014 |
| MITCHELL, VERNA |
AF-41227 |
A |
53.69 |
4342********9184 |
048058 |
06/01/2014 |
| MORRIS, JENNA |
AF-41946 |
A |
28.99 |
4570********7102 |
254795 |
06/01/2014 |
| MORRISON, TAMESIN |
AF-41827 |
A |
46.17 |
4022********1615 |
319529 |
06/01/2014 |
| MUELLER, JENNIFER |
AF-42060 |
A |
28.99 |
5291********6434 |
06782B |
06/01/2014 |
| NELSON, KELLY |
AF-41468 |
A |
47.25 |
4022********5277 |
319530 |
06/01/2014 |
| NEPPL, RYAN |
AF-41893 |
A |
59.06 |
4342********2786 |
177623 |
06/01/2014 |
| O KEEFE, CHARLES |
AF-41642 |
A |
38.66 |
4465********2926 |
001032 |
06/01/2014 |
| OLSON, JOSH |
AF-41386 |
A |
46.17 |
4730********8504 |
365525 |
06/01/2014 |
| PASCO, JEFF |
AF-40480 |
A |
44.02 |
4022********0972 |
319529 |
06/01/2014 |
| PENWELL, CARLYN |
AF-42147 |
A |
49.39 |
4465********1136 |
001430 |
06/01/2014 |
| PINCE, JILL |
AF-41945 |
A |
84.43 |
5464********1643 |
963541 |
06/01/2014 |
| ROBERTSON, CINDY |
AF-42021 |
A |
49.39 |
4128********8323 |
87980C |
06/01/2014 |
| SCHWARTZ, KELLI |
AF-41811 |
A |
46.17 |
4342********4589 |
177653 |
06/01/2014 |
| STANDERWICK, KIMBERLY |
AF-41815 |
A |
59.06 |
4342********7550 |
095384 |
06/01/2014 |
| STEARNS, MARK |
AF-41528 |
A |
44.02 |
4323********8210 |
151459 |
06/01/2014 |
| TANATA, NICOLE |
AF-40930 |
A |
33.29 |
4266********2434 |
06726B |
06/01/2014 |
| TYDLACKA, TONY |
AF-41477 |
A |
47.25 |
4147********6372 |
701063 |
06/01/2014 |
| VERHASSELT, JESSICA |
AF-41314 |
A |
60.13 |
4300********9695 |
001143 |
06/01/2014 |
| VOLKOV, ELENA |
AF-55138 |
A |
38.66 |
4190********2070 |
026438 |
06/01/2014 |
| WERTH, CHRIS |
AF-41802 |
A |
46.17 |
4323********2700 |
308962 |
06/01/2014 |
| WORK, SARAH |
AF-41496 |
A |
50.47 |
4352********8302 |
080613 |
06/01/2014 |
| ZHENG, TING |
AF-40231 |
A |
52.61 |
4246********0219 |
08064G |
06/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
598.76 |
| 61 |
Visa |
2975.94 |
| 2 |
Discover |
93.41 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3668.11 |