09/03/2018

08:52:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBAN, ANTHONY	AF-40428	A	78.38	4342********1935	052049	09/03/2018
ANDERSON, ALEXANDER	AF-43488	A	64.43	4022********1728	406776	09/03/2018
ARGO, ADAM	AF-42431	A	49.39	5513********4635	026394	09/03/2018
BAUER, BERT	AF-43154	A	49.39	4730********2953	025454	09/03/2018
BAYSINGER, KYLE	AF-41628	A	36.51	4121********8560	01303A	09/03/2018
BERGMANN, MATT	AF-43392	A	49.39	5108********9769	226997	09/03/2018
BLATZ, DAVID	AF-42950	A	49.39	5297********4545	852920	09/03/2018
BOISVERT, NICHOLAS	AF-43458	A	35.43	5376********6361	000464	09/03/2018
BORSTAD, TRAVIS	AF-42395	A	188.86	5178********5641	01306B	09/03/2018
BROOKS, DOUG	AF-41050	A	64.43	5523********9942	01308Z	09/03/2018
BRYGGER, SCOTT	AF-42738	A	78.38	4147********2685	01303D	09/03/2018
CABALLERO, MARIA	AF-43320	A	49.39	4570********7271	270159	09/03/2018
CASPERS, BETH	AF-42940	A	78.38	4344********4245	007265	09/03/2018
COBURN, CORT	AF-42991	A	49.39	4342********0845	079091	09/03/2018
COLVIN, MELISSA	AF-42990	A	51.54	3725*******2009	124544	09/03/2018
DAGGETT, THOMAS	AF-42445	A	35.43	4147********1878	01302I	09/03/2018
DAWKINS, ANDY	AF-42540	A	64.43	4465********3554	003684	09/03/2018
DRAHOS, TODD	AF-40848	A	35.43	4718********8134	703071	09/03/2018
ELLINGSON-ITZIN, AMY	AF-43363	A	49.39	4342********0982	010626	09/03/2018
ELLIOTT, THERMAN	AF-42231	A	65.50	4342********9926	058391	09/03/2018
FABEL, JACKSON	AF-43411	A	49.39	4022********1101	406776	09/03/2018
FLY, ERIC	AF-42111	A	55.03	4388********8277	01306D	09/03/2018
FOGG, RONNY	AF-43364	A	49.39	4342********1696	091797	09/03/2018
FORTUN, CAINAN	AF-43437	A	75.16	5178********8200	01315Z	09/03/2018
FOSTER, GARY	AF-42361	A	49.39	6011********3707	00397P	09/03/2018
GABRIELSON, CARRIE	AF-43395	A	49.39	6011********2244	00397R	09/03/2018
GASOW, HEIDI	AF-42684	A	64.43	4323********2609	049087	09/03/2018
GEHLEN, JOSH	AF-43394	A	78.38	4147********7006	003109	09/03/2018
GEPHART, BRIAN	AF-43413	A	49.39	4147********6916	01315D	09/03/2018
GIRARD, MARK	AF-42035	A	49.39	5169********9601	003883	09/03/2018
GORDON, JOHN	AF-43267	A	60.13	4100********3829	13883A	09/03/2018
GRAND, VALERIE	AF-42065	A	55.84	4465********4057	003658	09/03/2018
GREWE, MARK	AF-43227	A	49.39	4018********4226	01312G	09/03/2018
GUSTAFSON, JOHN	AF-43293	A	49.39	4465********5216	003882	09/03/2018
HAFFLEY, LORI	AF-41124	A	16.11	4147********3635	01315D	09/03/2018
HAGSTROM, JON	AF-40817	A	49.39	5466********3363	01317P	09/03/2018
HALVORSON, CHAUNA	AF-43393	A	49.39	5576********1281	071719	09/03/2018
HANSON, KRISTI	AF-41113	A	15.03	3702*******0245	882003	09/03/2018
HARMS, TOM	AF-42624	A	49.39	4121********4713	003008	09/03/2018
HOFF, GRANT	AF-42356	A	49.39	4465********5651	003692	09/03/2018
HOOF, LINDA	AF-41285	A	35.43	4147********5887	01320C	09/03/2018
HUNSTAD, KENYA	AF-42795	A	49.39	4342********3045	033001	09/03/2018
IKEM, KRISTIN	AF-43416	A	51.54	5213********6370	00335B	09/03/2018
IVERSON, NATASHA	AF-43443	A	78.38	5464********1576	222309	09/03/2018
JANKOWKSI, DIANE	AF-43473	A	78.38	5464********2553	225636	09/03/2018
JENNINGS, JOHN D	AF-43280	A	49.39	4342********4276	051025	09/03/2018
JENUM, GREG	AF-42144	A	65.50	4022********3963	406776	09/03/2018
JOHNSON, THAD	AF-41231	A	78.38	4342********9192	071868	09/03/2018
KACZMAREK, GARY	AF-41723	A	60.13	6011********9080	00306R	09/03/2018
KARG, JOSHUA	AF-41313	A	64.43	6011********0393	00300B	09/03/2018
KNUDTSON, JOSHUA	AF-42749	A	51.54	4342********4016	030045	09/03/2018
KOFOED, JUSTIN	AF-43282	A	49.39	4037********0530	703071	09/03/2018
KROLL, TIFFANY	AF-43012	A	64.43	4400********7590	09084D	09/03/2018
LADWIG, PETER	AF-42559	A	15.03	4147********1955	003904	09/03/2018
LOPEZ, ALYSSA	AF-42933	A	64.43	5464********3580	217993	09/03/2018
LUDOWESE, DAVID	AF-41994	A	78.38	5464********1090	227180	09/03/2018
MANDELKOW, DANA	AF-43256	A	131.00	4022********3743	406776	09/03/2018
MCKINNEY, DONNA	AF-43169	A	28.99	4270********3456	003667	09/03/2018
MULDER, MICHELLE	AF-42779	A	64.43	5523********4783	01332P	09/03/2018
NELSON, TARA	AF-43308	A	78.38	4342********8224	033217	09/03/2018
NEPPL, RYAN	AF-41893	A	64.43	4342********6242	081304	09/03/2018
NEUBARTH, TYLER	AF-41211	A	35.43	5424********1965	90602Y	09/03/2018
NIYOKINDI, ROGER	AF-43375	A	49.39	4570********7461	270160	09/03/2018
NUTTER, JOSEPH	AF-43303	A	49.39	5464********9158	225638	09/03/2018
OLSON, ALAN	AF-42232	A	35.43	5440********7182	129361	09/03/2018
OLSON, LINDSAY	AF-43397	A	64.43	4730********7406	025645	09/03/2018
PAULSON, CALEB	AF-42850	A	114.43	4465********4607	003909	09/03/2018
PENKE, JACQUELINE	AF-43296	A	78.38	5466********3708	01336P	09/03/2018
PETERSON, DILLAN	AF-42300	A	64.43	6011********0803	00302R	09/03/2018
PETERSON, ROSS	AF-43074	A	64.43	4077********4524	004329	09/03/2018
RAY, AMY	AF-43279	A	64.43	5361********1790	218001	09/03/2018
REMER, SOPHIE	AF-43481	A	49.39	5111********9439	227182	09/03/2018
RODMYRE, LEAH	AF-43258	A	32.21	5514********7234	225982	09/03/2018
ROEPKE, MATTHEW	AF-43455	A	49.39	4300********9072	003013	09/03/2018
RUBE, JACK	AF-65203	A	51.54	4570********8533	270161	09/03/2018
SCHMIDT, GARY	AF-42251	A	65.50	4342********2445	016349	09/03/2018
SCHMIDT, RICK	AF-42690	A	51.54	4311********8947	003014	09/03/2018
SCHOMMER, ERIC	AF-43159	A	49.39	6011********2915	00307R	09/03/2018
SCHULTE, JOE	AF-41870	A	46.00	4003********1767	01339B	09/03/2018
SEEFELDT, HEATHER	AF-43160	A	49.39	4342********8122	093150	09/03/2018
SHANDS, NICHOLAS	AF-41868	A	49.39	4570********1525	270162	09/03/2018
SHELLENBARGER, VIRGENE	AF-9523	A	49.39	4300********8103	003894	09/03/2018
SING, JASON	AF-42500	A	46.00	5523********8066	01345Z	09/03/2018
SMITH, ADAM	AF-42327	A	35.43	5440********1804	592843	09/03/2018
STAFKI, EMMALINE	AF-43468	A	64.43	4323********7477	302274	09/03/2018
STANCEK, NATHAN	AF-43135	A	49.39	5148********3834	01327P	09/03/2018
STURGES, MATTHEW	AF-40951	A	49.39	4022********8145	406776	09/03/2018
SUESS, DAWN	AF-41918	A	49.39	5464********4841	226148	09/03/2018
TEMPLIN, JEREMY	AF-43136	A	78.38	4389********1286	063323	09/03/2018
THEIS, DANIEL	AF-43290	A	49.39	6011********6016	00375B	09/03/2018
WALSER, NICK	AF-43398	A	49.39	4266********7451	01348C	09/03/2018
WATSON, MIKE	AF-43352	A	49.39	4342********8358	061727	09/03/2018
WENDOLEK, JESSE	AF-42549	A	64.43	4342********1387	025670	09/03/2018
WEST, GREGG	AF-43024	A	49.39	5178********8139	01353Z	09/03/2018
WICHTERMAN, SCOTT	AF-43362	A	49.39	4342********9106	043716	09/03/2018

Totals

Count	Card Type	Total
2	American Express	66.57
28	MasterCard	1650.02
58	Visa	3280.98
7	Discover	386.55
0	Other	0.00
		5384.12