Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
060331 |
12/01/2017 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
023655 |
12/01/2017 |
| AVERY, WILLIAM |
AF-41830 |
A |
60.13 |
4342********7477 |
068611 |
12/01/2017 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
014140 |
12/01/2017 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
09611A |
12/01/2017 |
| BECKLER, ETHAN |
AF-43241 |
A |
38.66 |
4000********8753 |
642679 |
12/01/2017 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
226453 |
12/01/2017 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********2906 |
238990 |
12/01/2017 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
64.43 |
5178********5641 |
09619B |
12/01/2017 |
| BOUTA, JESSICA |
AF-43082 |
A |
49.39 |
5117********2673 |
09617B |
12/01/2017 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
09628Z |
12/01/2017 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
09617C |
12/01/2017 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
621954 |
12/01/2017 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4344********4245 |
006571 |
12/01/2017 |
| CHRISTENSEN, LORETTA |
AF-42578 |
A |
49.39 |
6011********0369 |
00160B |
12/01/2017 |
| COBURN, CORT |
AF-42991 |
A |
49.39 |
4342********0845 |
073269 |
12/01/2017 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
127389 |
12/01/2017 |
| CROTTY, LOGAN |
AF-X42310 |
A |
49.39 |
4570********3155 |
621955 |
12/01/2017 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********0445 |
09619I |
12/01/2017 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001705 |
12/01/2017 |
| DOCKEN, ASHLEY |
AF-43319 |
A |
49.39 |
4342********3300 |
015577 |
12/01/2017 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601033 |
12/01/2017 |
| EASTMAN, BRAD |
AF-41886 |
A |
51.54 |
4342********2548 |
006964 |
12/01/2017 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
4342********9926 |
055473 |
12/01/2017 |
| ERICKSON, NATHANIEL |
AF-43302 |
A |
49.39 |
5576********5126 |
063328 |
12/01/2017 |
| EVANSON, JOHN |
AF-43184 |
A |
49.39 |
4570********8106 |
621956 |
12/01/2017 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********8276 |
012524 |
12/01/2017 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
09634D |
12/01/2017 |
| FORD, MICHELE |
AF-43220 |
A |
94.43 |
4259********2885 |
075722 |
12/01/2017 |
| FOSTER, VICKI |
AF-42360 |
A |
64.43 |
4270********1290 |
001146 |
12/01/2017 |
| GALLAGHER, CORY |
AF-41793 |
A |
49.39 |
4147********5754 |
001568 |
12/01/2017 |
| GEHLEN, JOSH |
AF-43157 |
A |
78.38 |
4147********7006 |
001987 |
12/01/2017 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001040 |
12/01/2017 |
| GORDON, JOHN |
AF-43267 |
A |
60.13 |
4100********3829 |
14382D |
12/01/2017 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001039 |
12/01/2017 |
| GREWE, MARK |
AF-43227 |
A |
49.39 |
5361********7975 |
227762 |
12/01/2017 |
| GRIEBIE, ERIN |
AF-43275 |
A |
49.39 |
4121********4869 |
09631B |
12/01/2017 |
| GRIEBIE, SHEILA |
AF-42837 |
A |
49.39 |
4147********5300 |
09630C |
12/01/2017 |
| GROFF, ADAM |
AF-42268 |
A |
35.43 |
4570********4937 |
621957 |
12/01/2017 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001148 |
12/01/2017 |
| HAAG, KAY |
AF-42337 |
A |
49.39 |
4300********5320 |
001042 |
12/01/2017 |
| HACKER, ARON |
AF-41666 |
A |
49.39 |
4323********8104 |
088813 |
12/01/2017 |
| HAFFLEY, LORI |
AF-41124 |
A |
51.54 |
4147********3635 |
09634D |
12/01/2017 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********3363 |
09636P |
12/01/2017 |
| HANLEY, RICHARD |
AF-43005 |
A |
49.39 |
4323********9335 |
131009 |
12/01/2017 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******2830 |
780001 |
12/01/2017 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001574 |
12/01/2017 |
| HEUER, ALYSSA |
AF-42933 |
A |
64.43 |
5464********8172 |
214167 |
12/01/2017 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001716 |
12/01/2017 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
09637C |
12/01/2017 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
019332 |
12/01/2017 |
| IKEM, KRISTIN |
AF-40892 |
A |
51.54 |
5213********6370 |
00101B |
12/01/2017 |
| INSELMANN, DANIEL |
AF-42732 |
A |
49.39 |
5464********3074 |
209338 |
12/01/2017 |
| IVERSON, NATASHA |
AF-43261 |
A |
78.38 |
5464********3616 |
220842 |
12/01/2017 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
012462 |
12/01/2017 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00137R |
12/01/2017 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********7620 |
00146B |
12/01/2017 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
066022 |
12/01/2017 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601033 |
12/01/2017 |
| KROLL, TIFFANY |
AF-43012 |
A |
64.43 |
4400********7590 |
00421D |
12/01/2017 |
| LADWIG, PETER |
AF-42559 |
A |
49.39 |
4147********1955 |
001005 |
12/01/2017 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5464********1090 |
230569 |
12/01/2017 |
| MANDELKOW, DANA |
AF-43256 |
A |
65.50 |
4022********3743 |
795457 |
12/01/2017 |
| MARKOVIC, PETE |
AF-43225 |
A |
78.38 |
4100********7540 |
14757D |
12/01/2017 |
| MCKINNEY, DONNA |
AF-43169 |
A |
78.38 |
4270********3456 |
001165 |
12/01/2017 |
| MORRIS, CHRISTINE |
AF-41892 |
A |
49.39 |
5117********1601 |
09648B |
12/01/2017 |
| MULDER, MICHELLE |
AF-42779 |
A |
64.43 |
5523********4783 |
09652Z |
12/01/2017 |
| NELSON, JIM |
AF-41614 |
A |
65.50 |
4147********9229 |
09653C |
12/01/2017 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
056261 |
12/01/2017 |
| NEPPL, RYAN |
AF-41893 |
A |
64.43 |
4342********6242 |
091125 |
12/01/2017 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
45863Y |
12/01/2017 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
209518 |
12/01/2017 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
140733 |
12/01/2017 |
| OLSON, LINDSAY |
AF-42454 |
A |
64.43 |
4730********7406 |
020854 |
12/01/2017 |
| PASCO, JEFF |
AF-42406 |
A |
35.43 |
4022********8123 |
795458 |
12/01/2017 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********9793 |
001699 |
12/01/2017 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00175R |
12/01/2017 |
| PETERSON, ROSS |
AF-43074 |
A |
64.43 |
4077********4524 |
000374 |
12/01/2017 |
| PULLIS, TROY |
AF-43059 |
A |
49.39 |
4919********9805 |
051717 |
12/01/2017 |
| RAY, AMY |
AF-43279 |
A |
64.43 |
5361********1790 |
226668 |
12/01/2017 |
| REZNECHEK, LORI |
AF-40625 |
A |
64.43 |
5140********5128 |
09666Z |
12/01/2017 |
| RIEWER, RODNEY |
AF-43307 |
A |
78.38 |
4342********7013 |
088661 |
12/01/2017 |
| RODMYRE, LEAH |
AF-43258 |
A |
32.21 |
5514********7234 |
227944 |
12/01/2017 |
| ROGNLI, MARGARET |
AF-42072 |
A |
49.39 |
5117********5465 |
09665B |
12/01/2017 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
621958 |
12/01/2017 |
| SCHILLER, MONICA |
AF-43139 |
A |
49.39 |
4552********4435 |
H68317 |
12/01/2017 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
054862 |
12/01/2017 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001020 |
12/01/2017 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00142R |
12/01/2017 |
| SCHULTE, JOE |
AF-41870 |
A |
46.00 |
4003********1767 |
09665B |
12/01/2017 |
| SCHUNK, JOSEPH |
AF-41110 |
A |
15.03 |
4323********4600 |
095368 |
12/01/2017 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
088387 |
12/01/2017 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
4300********8103 |
001174 |
12/01/2017 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
09667Z |
12/01/2017 |
| SMITH, ADAM |
AF-42327 |
A |
35.43 |
5440********1804 |
432187 |
12/01/2017 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
036320 |
12/01/2017 |
| STOCKS, STACY |
AF-42947 |
A |
49.39 |
4342********8964 |
020566 |
12/01/2017 |
| STREY, DAVE |
AF-43061 |
A |
64.43 |
4342********0056 |
034099 |
12/01/2017 |
| STRUTZ, SHANNON |
AF-43254 |
A |
49.39 |
5361********3920 |
226681 |
12/01/2017 |
| STULL, AUSTIN |
AF-42388 |
A |
49.39 |
4342********3220 |
009755 |
12/01/2017 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********1447 |
795458 |
12/01/2017 |
| SUESS, DAWN |
AF-41918 |
A |
49.39 |
5464********4841 |
230758 |
12/01/2017 |
| TELECKY, JENNIFER |
AF-42319 |
A |
78.38 |
6011********6331 |
00146R |
12/01/2017 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
78.38 |
4389********1286 |
087197 |
12/01/2017 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00145B |
12/01/2017 |
| TRAUTMAN, SUSAN |
AF-42978 |
A |
64.43 |
4147********0657 |
09673D |
12/01/2017 |
| TURRELL, BRUCE |
AF-41989 |
A |
64.43 |
4264********3768 |
01921D |
12/01/2017 |
| WAKEFIELD, BETH |
AF-42348 |
A |
49.39 |
4022********7034 |
795458 |
12/01/2017 |
| WALSER, NICK |
AF-43238 |
A |
49.39 |
4266********2939 |
09673C |
12/01/2017 |
| WATSON, MIKE |
AF-43283 |
A |
49.39 |
4833********4979 |
023307 |
12/01/2017 |
| WEIDEMAN, SARAH |
AF-42614 |
A |
49.39 |
4570********2393 |
621959 |
12/01/2017 |
| WENDOLEK, JESSE |
AF-42549 |
A |
64.43 |
4342********1387 |
087709 |
12/01/2017 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
09677Z |
12/01/2017 |
| WINN, DAVID |
AF-42733 |
A |
94.43 |
5440********4127 |
241479 |
12/01/2017 |
| ZIEGENHAGEN, ANGELA |
AF-42649 |
A |
64.43 |
4570********6647 |
621960 |
12/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.57 |
| 30 |
MasterCard |
1614.66 |
| 76 |
Visa |
4311.70 |
| 7 |
Discover |
415.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6408.47 |