Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERBERG, ANTHONY |
AF-40995 |
D |
59.06 |
4147********7055 |
08588C |
06/02/2014 |
| BAYSINGER, KYLE |
AF-41628 |
D |
36.51 |
4121********8560 |
08630A |
06/02/2014 |
| BENSON, SARAH |
AF-41821 |
D |
59.06 |
4342********1493 |
358519 |
06/02/2014 |
| BITTNER, DARRELL |
AF-41920 |
D |
46.17 |
4022********3669 |
570782 |
06/02/2014 |
| BORSTAD, TRAVIS |
AF-41938 |
D |
59.06 |
5464********1469 |
013388 |
06/02/2014 |
| CAMPBELL, JOSHUA |
AF-41551 |
D |
69.02 |
4147********7194 |
08697D |
06/02/2014 |
| DAGGETT, MOLLY |
AF-42184 |
D |
69.39 |
4761********8955 |
602095 |
06/02/2014 |
| DRAHOS, TODD |
AF-40848 |
D |
33.29 |
4718********8134 |
602095 |
06/02/2014 |
| ELLIOTT, THERMAN |
AF-42144 |
D |
75.16 |
4342********9926 |
294560 |
06/02/2014 |
| ELTON, KEVIN |
AF-41145 |
D |
39.73 |
4465********9832 |
002415 |
06/02/2014 |
| FARRELL, JILL |
AF-40899 |
D |
62.25 |
4323********0302 |
386777 |
06/02/2014 |
| FILIPEK, ERIC |
AF-40800 |
D |
33.29 |
4323********9300 |
145965 |
06/02/2014 |
| FORD, MICHELLE |
AF-41660 |
D |
47.25 |
4919********3611 |
386783 |
06/02/2014 |
| GALLAGHER, CORY |
AF-41055 |
D |
47.25 |
4342********8913 |
199115 |
06/02/2014 |
| GORDON, JOHN |
AF-40725 |
D |
50.47 |
5401********4360 |
00014Z |
06/02/2014 |
| GRAND, VALERIE |
AF-42065 |
D |
55.84 |
4465********4057 |
002487 |
06/02/2014 |
| GRIMSLEY, ROBERT |
AF-40612 |
D |
69.79 |
4342********2438 |
386825 |
06/02/2014 |
| HAFFLEY, LORI |
AF-41124 |
D |
30.07 |
4300********0506 |
002501 |
06/02/2014 |
| HAGSTROM, JON |
AF-40817 |
D |
47.25 |
5466********5367 |
T5680B |
06/02/2014 |
| HOOF, LINDA |
AF-41285 |
D |
33.29 |
5401********9047 |
00072P |
06/02/2014 |
| IKEM, KRISTIN |
AF-40892 |
D |
44.02 |
6011********9481 |
00282R |
06/02/2014 |
| JOHNSON, JULIE |
AF-41063 |
D |
32.21 |
4313********9376 |
005087 |
06/02/2014 |
| JOHNSON, THAD |
AF-41231 |
D |
50.47 |
4342********9483 |
427721 |
06/02/2014 |
| KARELS, NEAL |
AF-40808 |
D |
47.25 |
4190********6442 |
005858 |
06/02/2014 |
| KORNGIEBEL-ZEIS, LESLIE |
AF-42100 |
D |
49.39 |
4465********1336 |
002647 |
06/02/2014 |
| KOTTKE, BRENT |
AF-40777 |
D |
46.17 |
5465********3929 |
H17121 |
06/02/2014 |
| KVALE, DIRK |
AF-41675 |
D |
70.87 |
5438********3672 |
H77143 |
06/02/2014 |
| LARSON, THERESA |
AF-41689 |
D |
44.02 |
4264********1303 |
005026 |
06/02/2014 |
| LAUMEYER, MELISSA |
AF-41849 |
D |
47.25 |
4323********1137 |
386057 |
06/02/2014 |
| MACKENTHUN, VALERIE |
AF-41530 |
D |
44.02 |
5464********6944 |
013671 |
06/02/2014 |
| MAHONEY, JAMIE |
AF-41910 |
D |
60.13 |
4342********1825 |
387510 |
06/02/2014 |
| MARCEAU, ISAAC |
AF-41954 |
D |
28.99 |
4862********5047 |
00215A |
06/02/2014 |
| MARTINSON, LAURA |
AF-42113 |
D |
35.43 |
5444********4102 |
577145 |
06/02/2014 |
| MCDONALD, IAN |
AF-40853 |
D |
62.28 |
4147********3720 |
002785 |
06/02/2014 |
| MEAD, KAREN |
AF-41962 |
D |
46.17 |
5466********3407 |
T8659B |
06/02/2014 |
| METAG, NANCY |
AF-40919 |
D |
30.07 |
4327********5655 |
00268B |
06/02/2014 |
| MICKLE, JAMES |
AF-42188 |
D |
49.39 |
4323********6609 |
317572 |
06/02/2014 |
| MORRIS, CHRISTINE |
AF-41892 |
D |
46.17 |
4352********3664 |
003056 |
06/02/2014 |
| NARDUCCI, RACHEL |
AF-42154 |
D |
49.39 |
4570********5419 |
262896 |
06/02/2014 |
| NEUBARTH, KARA |
AF-41570 |
D |
60.13 |
5424********1965 |
59066P |
06/02/2014 |
| NIES, JEFF |
AF-41246 |
D |
25.77 |
4342********6829 |
543765 |
06/02/2014 |
| NORDQUIST, CHAD |
AF-41662 |
D |
45.10 |
4323********7105 |
357681 |
06/02/2014 |
| PEIK, CRYSTAL |
AF-42048 |
D |
76.17 |
4342********4915 |
612364 |
06/02/2014 |
| PISCHKE, KELLY |
AF-41276 |
D |
33.29 |
5464********7566 |
013799 |
06/02/2014 |
| PROCHASKA, JASON |
AF-41232 |
D |
59.06 |
4342********1847 |
455483 |
06/02/2014 |
| READING, JAY |
AF-41937 |
D |
46.17 |
5464********6943 |
013899 |
06/02/2014 |
| REINER, KELLI |
AF-41194 |
D |
70.87 |
4707********9626 |
00377D |
06/02/2014 |
| ROGNLI, MARGARET |
AF-42072 |
D |
42.95 |
4352********5090 |
003851 |
06/02/2014 |
| ROSENAU, JASON |
AF-41524 |
D |
47.25 |
4730********1207 |
506336 |
06/02/2014 |
| SANKEN, JACOB |
AF-41673 |
D |
47.25 |
5523********9879 |
T8675Z |
06/02/2014 |
| SAYRE, RYAN |
AF-41610 |
D |
47.25 |
4342********1433 |
483031 |
06/02/2014 |
| SCHMIDT, RICK |
AF-40559 |
D |
61.20 |
4311********1161 |
002064 |
06/02/2014 |
| SCHOON, WENDY |
AF-41631 |
D |
47.25 |
4707********5115 |
00466C |
06/02/2014 |
| SCHULTE, JOE |
AF-41870 |
D |
47.25 |
5178********6017 |
00483Z |
06/02/2014 |
| SCHUMACI, ERIC |
AF-41467 |
D |
41.88 |
4342********6311 |
099332 |
06/02/2014 |
| SCHUNK, JOSEPH |
AF-41110 |
D |
37.18 |
4323********4600 |
295632 |
06/02/2014 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
D |
47.25 |
4300********8103 |
002149 |
06/02/2014 |
| STOCKS, STACY |
AF-42013 |
D |
35.43 |
4342********6141 |
097841 |
06/02/2014 |
| THUL, KODY |
AF-41844 |
D |
42.95 |
5507********1428 |
300966 |
06/02/2014 |
| TRAUTMAN, SUSAN |
AF-40624 |
D |
59.06 |
4147********2539 |
00555D |
06/02/2014 |
| TRINH, KIMTHU |
AF-41783 |
D |
75.16 |
4355********0700 |
702000 |
06/02/2014 |
| WILKE, LYNN |
AF-41708 |
D |
47.25 |
4323********3800 |
100208 |
06/02/2014 |
| WORTSMAN, MARK |
AF-41974 |
D |
46.17 |
5148********3583 |
03274B |
06/02/2014 |
| WURZBERGER, TOM |
AF-41510 |
D |
38.66 |
4465********9712 |
002180 |
06/02/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
755.94 |
| 47 |
Visa |
2334.88 |
| 1 |
Discover |
44.02 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3134.84 |