Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
077732 |
06/01/2018 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
386871 |
06/01/2018 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
020289 |
06/01/2018 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
021361 |
06/01/2018 |
| BAUNE, BRENDA |
AF-43277 |
A |
15.03 |
4342********5029 |
025431 |
06/01/2018 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
01101A |
06/01/2018 |
| BECKLER, ETHAN |
AF-43241 |
A |
38.66 |
4000********8753 |
739891 |
06/01/2018 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
014892 |
06/01/2018 |
| BERRY, AARON |
AF-43245 |
A |
15.03 |
5332********6525 |
053711 |
06/01/2018 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********2906 |
239990 |
06/01/2018 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
94.43 |
5178********5641 |
01108B |
06/01/2018 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
01104Z |
06/01/2018 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
01103D |
06/01/2018 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
345620 |
06/01/2018 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4344********4245 |
005432 |
06/01/2018 |
| COBURN, CORT |
AF-42991 |
A |
49.39 |
4342********0845 |
069509 |
06/01/2018 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
142083 |
06/01/2018 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001684 |
06/01/2018 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
501073 |
06/01/2018 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
4342********9926 |
011176 |
06/01/2018 |
| ENSTAD, KEITH |
AF-43052 |
A |
38.66 |
4077********7758 |
007719 |
06/01/2018 |
| EVANSON, JOHN |
AF-43184 |
A |
49.39 |
4570********8106 |
345621 |
06/01/2018 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********8276 |
048334 |
06/01/2018 |
| FITZL, SHAUNA |
AF-43337 |
A |
49.39 |
4342********0982 |
062278 |
06/01/2018 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
01106D |
06/01/2018 |
| FOGG, RONNY |
AF-43364 |
A |
49.39 |
4342********1696 |
063276 |
06/01/2018 |
| FORTUN, CAINAN |
AF-43437 |
A |
75.16 |
5178********8200 |
01115Z |
06/01/2018 |
| FOSTER, VICKI |
AF-42360 |
A |
64.43 |
4270********1290 |
001355 |
06/01/2018 |
| GABRIELSON, CARRIE |
AF-43395 |
A |
49.39 |
6011********2244 |
00179R |
06/01/2018 |
| GALLAGHER, CORY |
AF-42983 |
A |
49.39 |
4147********5754 |
001048 |
06/01/2018 |
| GASOW, HEIDI |
AF-42684 |
A |
64.43 |
4323********2609 |
019528 |
06/01/2018 |
| GEHLEN, JOSH |
AF-43394 |
A |
78.38 |
4147********7006 |
001572 |
06/01/2018 |
| GILBERTSON, SUTTON |
AF-43150 |
A |
49.39 |
4022********8627 |
386871 |
06/01/2018 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001049 |
06/01/2018 |
| GORDON, JOHN |
AF-43267 |
A |
60.13 |
4100********3829 |
82078D |
06/01/2018 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001061 |
06/01/2018 |
| GREWE, MARK |
AF-43227 |
A |
49.39 |
4018********4226 |
01117G |
06/01/2018 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001321 |
06/01/2018 |
| HACKER, ARON |
AF-41666 |
A |
49.39 |
4323********8104 |
020567 |
06/01/2018 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
01122D |
06/01/2018 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********3363 |
01123P |
06/01/2018 |
| HALVORSON, CHAUNA |
AF-43393 |
A |
81.60 |
5576********1281 |
053712 |
06/01/2018 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
862001 |
06/01/2018 |
| HANSON, KYLE |
AF-43464 |
A |
49.39 |
4080********2328 |
006235 |
06/01/2018 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001691 |
06/01/2018 |
| HAWKINS, NADINE |
AF-43330 |
A |
75.16 |
4570********3812 |
345622 |
06/01/2018 |
| HEXUM, AARON |
AF-43353 |
A |
49.39 |
4036********6246 |
01119C |
06/01/2018 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001065 |
06/01/2018 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
01123C |
06/01/2018 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
047706 |
06/01/2018 |
| IKEM, KRISTIN |
AF-40892 |
A |
51.54 |
5213********6370 |
00106B |
06/01/2018 |
| JANKOWKSI, DIANE |
AF-43473 |
A |
78.38 |
5464********2553 |
030059 |
06/01/2018 |
| JENNINGS, JOHN D |
AF-43280 |
A |
49.39 |
4342********4276 |
091705 |
06/01/2018 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
386871 |
06/01/2018 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
053539 |
06/01/2018 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00113R |
06/01/2018 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00190B |
06/01/2018 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
022379 |
06/01/2018 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
501073 |
06/01/2018 |
| KRANZ, BENJAMIN |
AF-43235 |
A |
49.39 |
4280********8015 |
020272 |
06/01/2018 |
| KROLL, TIFFANY |
AF-43012 |
A |
64.43 |
4400********7590 |
07642D |
06/01/2018 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001072 |
06/01/2018 |
| LOPEZ, ALYSSA |
AF-42933 |
A |
64.43 |
5464********3580 |
021545 |
06/01/2018 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5464********1090 |
012078 |
06/01/2018 |
| MANDELKOW, DANA |
AF-43256 |
A |
65.50 |
4022********3743 |
386872 |
06/01/2018 |
| MCKINNEY, DONNA |
AF-43169 |
A |
28.99 |
4270********3456 |
001061 |
06/01/2018 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
051116 |
06/01/2018 |
| NEPPL, RYAN |
AF-41893 |
A |
64.43 |
4342********6242 |
060215 |
06/01/2018 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
22732Y |
06/01/2018 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
49.39 |
4570********7461 |
345623 |
06/01/2018 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
021548 |
06/01/2018 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
133659 |
06/01/2018 |
| OLSON, LINDSAY |
AF-42454 |
A |
64.43 |
4730********7406 |
012085 |
06/01/2018 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********4607 |
001076 |
06/01/2018 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00125R |
06/01/2018 |
| PETERSON, ROSS |
AF-43074 |
A |
64.43 |
4077********4524 |
007722 |
06/01/2018 |
| PLOCHER, JUSTIN |
AF-43451 |
A |
49.39 |
5464********5019 |
021554 |
06/01/2018 |
| RAY, AMY |
AF-43279 |
A |
64.43 |
5361********1790 |
025198 |
06/01/2018 |
| REMER, SOPHIE |
AF-43481 |
A |
78.38 |
5111********9439 |
014920 |
06/01/2018 |
| ROEPKE, MATTHEW |
AF-43455 |
A |
49.39 |
4300********9072 |
001707 |
06/01/2018 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
345624 |
06/01/2018 |
| SCHMIDT, CODY |
AF-43467 |
A |
49.39 |
4570********2267 |
345625 |
06/01/2018 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
018349 |
06/01/2018 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001713 |
06/01/2018 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00198R |
06/01/2018 |
| SCHULTE, JOE |
AF-41870 |
A |
46.00 |
4003********1767 |
01154B |
06/01/2018 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
044120 |
06/01/2018 |
| SHANDS, NICHOLAS |
AF-41868 |
A |
49.39 |
4570********1525 |
345626 |
06/01/2018 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
4300********8103 |
001344 |
06/01/2018 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
01155Z |
06/01/2018 |
| SMITH, ADAM |
AF-42327 |
A |
35.43 |
5440********1804 |
490178 |
06/01/2018 |
| STAFKI, EMMALINE |
AF-43468 |
A |
64.43 |
4323********7477 |
152930 |
06/01/2018 |
| STANCEK, NATHAN |
AF-43135 |
A |
49.39 |
5148********3834 |
01124P |
06/01/2018 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
028735 |
06/01/2018 |
| STULL, AUSTIN |
AF-42388 |
A |
49.39 |
4342********3220 |
096131 |
06/01/2018 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
386872 |
06/01/2018 |
| SUESS, DAWN |
AF-41918 |
A |
49.39 |
5464********4841 |
030245 |
06/01/2018 |
| SYNSTELIEN, STEVE |
AF-43382 |
A |
64.43 |
4570********6273 |
345627 |
06/01/2018 |
| TELECKY, JENNIFER |
AF-42319 |
A |
78.38 |
6011********6331 |
00129R |
06/01/2018 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
78.38 |
4389********1286 |
071181 |
06/01/2018 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00132B |
06/01/2018 |
| TURRELL, BRUCE |
AF-41989 |
A |
64.43 |
4264********3768 |
06916D |
06/01/2018 |
| VASSEUR, DAWN |
AF-42089 |
A |
49.39 |
4570********6940 |
345628 |
06/01/2018 |
| WAKEFIELD, BETH |
AF-42348 |
A |
49.39 |
4022********7034 |
386872 |
06/01/2018 |
| WALSER, NICK |
AF-43238 |
A |
49.39 |
4266********7451 |
01160C |
06/01/2018 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
063800 |
06/01/2018 |
| WENDOLEK, JESSE |
AF-42549 |
A |
64.43 |
4342********1387 |
032764 |
06/01/2018 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
01170Z |
06/01/2018 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
084276 |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.57 |
| 25 |
MasterCard |
1392.38 |
| 75 |
Visa |
4099.18 |
| 7 |
Discover |
415.54 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5973.67 |