Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
044301 |
10/01/2018 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
998326 |
10/01/2018 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
024349 |
10/01/2018 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
018738 |
10/01/2018 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
07096A |
10/01/2018 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
108757 |
10/01/2018 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********4545 |
215840 |
10/01/2018 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
94.43 |
5178********5641 |
07102B |
10/01/2018 |
| BRIDGE, JILL |
AF-43424 |
A |
49.39 |
4465********4953 |
001900 |
10/01/2018 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
07101Z |
10/01/2018 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
07100D |
10/01/2018 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
541380 |
10/01/2018 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4344********4245 |
003893 |
10/01/2018 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
129049 |
10/01/2018 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********1878 |
07094I |
10/01/2018 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001763 |
10/01/2018 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601024 |
10/01/2018 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
49.39 |
4342********0982 |
017973 |
10/01/2018 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
4342********9926 |
025948 |
10/01/2018 |
| FABEL, JACKSON |
AF-43411 |
A |
49.39 |
4022********1101 |
998327 |
10/01/2018 |
| FARRELL, JILL |
AF-40994 |
A |
98.78 |
4342********1310 |
054560 |
10/01/2018 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
07099D |
10/01/2018 |
| FOGG, RONNY |
AF-43364 |
A |
49.39 |
4342********1696 |
061054 |
10/01/2018 |
| FORTUN, CAINAN |
AF-43437 |
A |
75.16 |
5178********8200 |
07113Z |
10/01/2018 |
| FOSTER, GARY |
AF-42361 |
A |
49.39 |
6011********3707 |
00151P |
10/01/2018 |
| GABRIELSON, CARRIE |
AF-43395 |
A |
49.39 |
6011********2244 |
00162R |
10/01/2018 |
| GASOW, HEIDI |
AF-42684 |
A |
64.43 |
4323********2609 |
086593 |
10/01/2018 |
| GEHLEN, JOSH |
AF-43394 |
A |
78.38 |
4147********7006 |
001511 |
10/01/2018 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001260 |
10/01/2018 |
| GORDON, JOHN |
AF-43504 |
A |
60.13 |
4100********3829 |
99985A |
10/01/2018 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001766 |
10/01/2018 |
| GREWE, MARK |
AF-43531 |
A |
49.39 |
4018********4226 |
07107G |
10/01/2018 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001913 |
10/01/2018 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
07118D |
10/01/2018 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
376001 |
10/01/2018 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001263 |
10/01/2018 |
| HELDT, BRAELYN |
AF-43548 |
A |
81.60 |
4647********9212 |
035152 |
10/01/2018 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001265 |
10/01/2018 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
07120C |
10/01/2018 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
026197 |
10/01/2018 |
| IKEM, KRISTIN |
AF-43416 |
A |
51.54 |
5213********6370 |
00183B |
10/01/2018 |
| IVERSON, NATASHA |
AF-43443 |
A |
78.38 |
5464********1576 |
118766 |
10/01/2018 |
| JANKOWKSI, DIANE |
AF-43473 |
A |
78.38 |
5464********2553 |
108773 |
10/01/2018 |
| JENNINGS, JOHN D |
AF-43280 |
A |
49.39 |
4342********4276 |
010784 |
10/01/2018 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
998327 |
10/01/2018 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
039158 |
10/01/2018 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00184R |
10/01/2018 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00187B |
10/01/2018 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
002629 |
10/01/2018 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601024 |
10/01/2018 |
| KROLL, TIFFANY |
AF-43012 |
A |
64.43 |
4400********7590 |
00857D |
10/01/2018 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001929 |
10/01/2018 |
| MANDELKOW, DANA |
AF-43508 |
A |
65.50 |
4022********3743 |
998327 |
10/01/2018 |
| MARTENS, MARK |
AF-43001 |
A |
49.39 |
4100********8797 |
00305D |
10/01/2018 |
| MCKINNEY, DONNA |
AF-43169 |
A |
28.99 |
4270********3456 |
001761 |
10/01/2018 |
| MULDER, MICHELLE |
AF-42779 |
A |
64.43 |
5523********4783 |
07141P |
10/01/2018 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
095553 |
10/01/2018 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
44269Y |
10/01/2018 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
49.39 |
4570********7461 |
541381 |
10/01/2018 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
108781 |
10/01/2018 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
208572 |
10/01/2018 |
| OLSON, LINDSAY |
AF-43397 |
A |
64.43 |
4730********7406 |
018778 |
10/01/2018 |
| PAULSON, CALEB |
AF-42850 |
A |
109.43 |
4465********4607 |
001936 |
10/01/2018 |
| PENKE, JACQUELINE |
AF-43296 |
A |
78.38 |
5466********3708 |
07143P |
10/01/2018 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00181R |
10/01/2018 |
| RAY, AMY |
AF-43279 |
A |
64.43 |
5361********1790 |
132044 |
10/01/2018 |
| REMER, SOPHIE |
AF-43481 |
A |
49.39 |
5111********9439 |
120268 |
10/01/2018 |
| RHODE, KATHRYNE |
AF-43503 |
A |
49.39 |
5273********1071 |
313751 |
10/01/2018 |
| ROEPKE, MATTHEW |
AF-43455 |
A |
49.39 |
4300********9072 |
001798 |
10/01/2018 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
541382 |
10/01/2018 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
003297 |
10/01/2018 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001340 |
10/01/2018 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00179R |
10/01/2018 |
| SCHULTE, JOE |
AF-41870 |
A |
46.00 |
4003********1767 |
07150B |
10/01/2018 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
038616 |
10/01/2018 |
| SHANDS, NICHOLAS |
AF-41868 |
A |
49.39 |
4570********1525 |
541383 |
10/01/2018 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
4300********8103 |
001943 |
10/01/2018 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
07154Z |
10/01/2018 |
| SMITH, ADAM |
AF-42327 |
A |
35.43 |
5440********1804 |
689447 |
10/01/2018 |
| STANCEK, NATHAN |
AF-43135 |
A |
49.39 |
5148********3834 |
07148P |
10/01/2018 |
| STROMWALL, CHRISTOPHER |
AF-43450 |
A |
49.39 |
4022********2861 |
947070 |
10/01/2018 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
998327 |
10/01/2018 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
78.38 |
4389********1286 |
088070 |
10/01/2018 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00193B |
10/01/2018 |
| WALSER, NICK |
AF-43398 |
A |
49.39 |
4266********7451 |
07148C |
10/01/2018 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
037264 |
10/01/2018 |
| WENDOLEK, JESSE |
AF-42549 |
A |
49.39 |
4342********1387 |
092806 |
10/01/2018 |
| WERLE, KATHERINE |
AF-43512 |
A |
64.43 |
4342********9373 |
033492 |
10/01/2018 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
07160Z |
10/01/2018 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
066348 |
10/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.57 |
| 22 |
MasterCard |
1246.36 |
| 59 |
Visa |
3296.35 |
| 7 |
Discover |
386.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4995.83 |