Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
024074 |
02/01/2018 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
024487 |
02/01/2018 |
| AVERY, WILLIAM |
AF-41830 |
A |
60.13 |
4342********7477 |
001374 |
02/01/2018 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
017962 |
02/01/2018 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
01096A |
02/01/2018 |
| BECKLER, ETHAN |
AF-43241 |
A |
38.66 |
4000********8753 |
186287 |
02/01/2018 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
225923 |
02/01/2018 |
| BLAKE, STEVE |
AF-42096 |
A |
49.39 |
3725*******1003 |
113259 |
02/01/2018 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********2906 |
777740 |
02/01/2018 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
64.43 |
5178********5641 |
01104B |
02/01/2018 |
| BOUTA, JESSICA |
AF-43082 |
A |
49.39 |
5117********2673 |
01088B |
02/01/2018 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
01100Z |
02/01/2018 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
01101D |
02/01/2018 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
188682 |
02/01/2018 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4344********4245 |
004728 |
02/01/2018 |
| CHRISTENSEN, LORETTA |
AF-42578 |
A |
49.39 |
6011********0369 |
00146B |
02/01/2018 |
| COBURN, CORT |
AF-42991 |
A |
49.39 |
4342********0845 |
019303 |
02/01/2018 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
180645 |
02/01/2018 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********0445 |
01101I |
02/01/2018 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001093 |
02/01/2018 |
| DOCKEN, ASHLEY |
AF-43319 |
A |
49.39 |
4342********3300 |
092661 |
02/01/2018 |
| DODGE, DARCY |
AF-43371 |
A |
78.38 |
4147********1429 |
01104D |
02/01/2018 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601074 |
02/01/2018 |
| DUFFY, MIKE |
AF-43345 |
A |
49.39 |
4342********7998 |
037441 |
02/01/2018 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
4342********9926 |
051122 |
02/01/2018 |
| ERICKSON, NATHANIEL |
AF-43302 |
A |
49.39 |
5576********5126 |
064711 |
02/01/2018 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********8276 |
002378 |
02/01/2018 |
| FITZL, SHAUNA |
AF-43337 |
A |
49.39 |
4342********0982 |
022276 |
02/01/2018 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
01106D |
02/01/2018 |
| FORD, MICHELE |
AF-43220 |
A |
94.43 |
4259********2885 |
079415 |
02/01/2018 |
| FOSTER, VICKI |
AF-42360 |
A |
64.43 |
4270********1290 |
001099 |
02/01/2018 |
| FRYKMAN, JON |
AF-43131 |
A |
49.39 |
4465********3307 |
001799 |
02/01/2018 |
| GALLAGHER, CORY |
AF-42983 |
A |
49.39 |
4147********5754 |
001802 |
02/01/2018 |
| GEHLEN, JOSH |
AF-43157 |
A |
78.38 |
4147********7006 |
001579 |
02/01/2018 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001097 |
02/01/2018 |
| GORDON, JOHN |
AF-43267 |
A |
60.13 |
4100********3829 |
60857D |
02/01/2018 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001036 |
02/01/2018 |
| GREWE, MARK |
AF-43227 |
A |
49.39 |
4018********4226 |
01112G |
02/01/2018 |
| GRIEBIE, ERIN |
AF-43275 |
A |
49.39 |
4121********4869 |
01114B |
02/01/2018 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001102 |
02/01/2018 |
| HACKER, ARON |
AF-41666 |
A |
49.39 |
4323********8104 |
022618 |
02/01/2018 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
01115D |
02/01/2018 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********3363 |
01118P |
02/01/2018 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******2830 |
865001 |
02/01/2018 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001809 |
02/01/2018 |
| HAWKINS, NADINE |
AF-43330 |
A |
75.16 |
4570********3812 |
188684 |
02/01/2018 |
| HEUER, ALYSSA |
AF-42933 |
A |
64.43 |
5464********8172 |
224390 |
02/01/2018 |
| HEXUM, AARON |
AF-43353 |
A |
49.39 |
4036********6246 |
01115C |
02/01/2018 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001101 |
02/01/2018 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
01116C |
02/01/2018 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
074870 |
02/01/2018 |
| HUSEBY, NICHOLAS |
AF-43361 |
A |
99.39 |
4428********5102 |
601074 |
02/01/2018 |
| IKEM, KRISTIN |
AF-40892 |
A |
51.54 |
5213********6370 |
00145B |
02/01/2018 |
| JACKSON, STEVEN |
AF-42541 |
A |
49.39 |
5179********9466 |
99404Z |
02/01/2018 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
974105 |
02/01/2018 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
091094 |
02/01/2018 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00104R |
02/01/2018 |
| KAPING, ABBY |
AF-43332 |
A |
64.43 |
4730********4006 |
013392 |
02/01/2018 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00117B |
02/01/2018 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
095683 |
02/01/2018 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601074 |
02/01/2018 |
| KROLL, TIFFANY |
AF-43012 |
A |
64.43 |
4400********7590 |
08730D |
02/01/2018 |
| LADWIG, PETER |
AF-42559 |
A |
49.39 |
4147********1955 |
001047 |
02/01/2018 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5464********1090 |
219784 |
02/01/2018 |
| MANDELKOW, DANA |
AF-43256 |
A |
65.50 |
4022********3743 |
974105 |
02/01/2018 |
| MCKINNEY, DONNA |
AF-43169 |
A |
28.99 |
4270********3456 |
001048 |
02/01/2018 |
| MULDER, MICHELLE |
AF-42779 |
A |
64.43 |
5523********4783 |
01134Z |
02/01/2018 |
| NELSON, JIM |
AF-41614 |
A |
65.50 |
4147********9229 |
01130C |
02/01/2018 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
093893 |
02/01/2018 |
| NEPPL, RYAN |
AF-41893 |
A |
64.43 |
4342********6242 |
063664 |
02/01/2018 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
40011Y |
02/01/2018 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
227202 |
02/01/2018 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
208340 |
02/01/2018 |
| OLSON, JOSH |
AF-41386 |
A |
49.39 |
4730********8504 |
018000 |
02/01/2018 |
| OLSON, LINDSAY |
AF-42454 |
A |
64.43 |
4730********7406 |
025961 |
02/01/2018 |
| PAGEL, HEATHER |
AF-43386 |
A |
64.43 |
4373********7211 |
132307 |
02/01/2018 |
| PASCO, JEFF |
AF-42406 |
A |
35.43 |
4022********8123 |
974105 |
02/01/2018 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********9793 |
001055 |
02/01/2018 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00170R |
02/01/2018 |
| PETERSON, ROSS |
AF-43074 |
A |
64.43 |
4077********4524 |
000781 |
02/01/2018 |
| RAY, AMY |
AF-43279 |
A |
64.43 |
5361********1790 |
218003 |
02/01/2018 |
| REZNECHEK, LORI |
AF-40625 |
A |
64.43 |
5140********5128 |
01138Z |
02/01/2018 |
| RIEWER, RODNEY |
AF-43307 |
A |
78.38 |
4342********7013 |
093905 |
02/01/2018 |
| RODMYRE, LEAH |
AF-43258 |
A |
32.21 |
5514********7234 |
213415 |
02/01/2018 |
| ROGNLI, MARGARET |
AF-42072 |
A |
49.39 |
5117********5465 |
01128B |
02/01/2018 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
188686 |
02/01/2018 |
| SAMPERI, ANDREW |
AF-43378 |
A |
38.66 |
4000********0452 |
318409 |
02/01/2018 |
| SCHILLER, MONICA |
AF-43139 |
A |
49.39 |
4552********4435 |
H69699 |
02/01/2018 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
023353 |
02/01/2018 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001127 |
02/01/2018 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00124R |
02/01/2018 |
| SCHULTE, JOE |
AF-41870 |
A |
46.00 |
4003********1767 |
01146B |
02/01/2018 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
023428 |
02/01/2018 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
4300********8103 |
001128 |
02/01/2018 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
01149Z |
02/01/2018 |
| SMITH, ADAM |
AF-42327 |
A |
35.43 |
5440********1804 |
306889 |
02/01/2018 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
036023 |
02/01/2018 |
| STOCKS, STACY |
AF-42947 |
A |
49.39 |
4342********8964 |
005311 |
02/01/2018 |
| STREY, DAVE |
AF-43061 |
A |
64.43 |
4342********0056 |
042702 |
02/01/2018 |
| STRUTZ, SHANNON |
AF-43254 |
A |
49.39 |
5361********3920 |
213431 |
02/01/2018 |
| STULL, AUSTIN |
AF-42388 |
A |
49.39 |
4342********3220 |
005050 |
02/01/2018 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********1447 |
974105 |
02/01/2018 |
| SUESS, DAWN |
AF-41918 |
A |
49.39 |
5464********4841 |
219799 |
02/01/2018 |
| SYNSTELIEN, STEVE |
AF-43382 |
A |
64.43 |
4570********6273 |
188687 |
02/01/2018 |
| TELECKY, JENNIFER |
AF-42319 |
A |
78.38 |
6011********6331 |
00197R |
02/01/2018 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
78.38 |
4389********1286 |
082960 |
02/01/2018 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00198B |
02/01/2018 |
| THOMPSON, GREGORY |
AF-43350 |
A |
64.43 |
4465********2803 |
001130 |
02/01/2018 |
| TURRELL, BRUCE |
AF-41989 |
A |
64.43 |
4264********3768 |
09786D |
02/01/2018 |
| WAKEFIELD, BETH |
AF-42348 |
A |
49.39 |
4022********7034 |
974105 |
02/01/2018 |
| WALSER, NICK |
AF-43238 |
A |
49.39 |
4266********2939 |
01154C |
02/01/2018 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
082185 |
02/01/2018 |
| WENDOLEK, JESSE |
AF-42549 |
A |
64.43 |
4342********1387 |
006150 |
02/01/2018 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
01161Z |
02/01/2018 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
051690 |
02/01/2018 |
| WINN, DAVID |
AF-42733 |
A |
94.43 |
5440********4127 |
387219 |
02/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
115.96 |
| 27 |
MasterCard |
1437.50 |
| 79 |
Visa |
4532.45 |
| 7 |
Discover |
415.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6501.45 |