Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
061404 |
11/01/2018 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
663702 |
11/01/2018 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
021753 |
11/01/2018 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
015672 |
11/01/2018 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
06189A |
11/01/2018 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
115670 |
11/01/2018 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********4545 |
613880 |
11/01/2018 |
| BRIDGE, JILL |
AF-43424 |
A |
49.39 |
4465********4953 |
001314 |
11/01/2018 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
06193Z |
11/01/2018 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
06191D |
11/01/2018 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
844812 |
11/01/2018 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
144721 |
11/01/2018 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********1878 |
06188I |
11/01/2018 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001262 |
11/01/2018 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601020 |
11/01/2018 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
49.39 |
4342********0982 |
077728 |
11/01/2018 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
4342********9926 |
076706 |
11/01/2018 |
| FABEL, JACKSON |
AF-43411 |
A |
49.39 |
4022********1101 |
663702 |
11/01/2018 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********1310 |
011550 |
11/01/2018 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
06194D |
11/01/2018 |
| FOGG, RONNY |
AF-43364 |
A |
49.39 |
4342********1696 |
046407 |
11/01/2018 |
| FORTUN, CAINAN |
AF-43437 |
A |
78.38 |
5178********8200 |
06203Z |
11/01/2018 |
| FOSTER, GARY |
AF-42361 |
A |
49.39 |
6011********3707 |
00188P |
11/01/2018 |
| GABRIELSON, CARRIE |
AF-43395 |
A |
49.39 |
6011********2244 |
00192R |
11/01/2018 |
| GASOW, HEIDI |
AF-42684 |
A |
64.43 |
4323********2609 |
052039 |
11/01/2018 |
| GEHLEN, JOSH |
AF-43394 |
A |
78.38 |
4147********7006 |
001273 |
11/01/2018 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001734 |
11/01/2018 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001272 |
11/01/2018 |
| GREWE, MARK |
AF-43531 |
A |
49.39 |
4018********4226 |
06201G |
11/01/2018 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001597 |
11/01/2018 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
06205D |
11/01/2018 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********5824 |
06209P |
11/01/2018 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
438001 |
11/01/2018 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001328 |
11/01/2018 |
| HELDT, BRAELYN |
AF-43548 |
A |
81.60 |
4647********9212 |
066448 |
11/01/2018 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001119 |
11/01/2018 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
06206C |
11/01/2018 |
| HUMMEL, LEONARD |
AF-43542 |
A |
23.00 |
4489********5833 |
001279 |
11/01/2018 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
034463 |
11/01/2018 |
| IKEM, KRISTIN |
AF-43416 |
A |
51.54 |
5213********6370 |
00139B |
11/01/2018 |
| IVERSON, NATASHA |
AF-43443 |
A |
78.38 |
5464********1576 |
121575 |
11/01/2018 |
| JANKOWKSI, DIANE |
AF-43473 |
A |
78.38 |
5464********2553 |
121538 |
11/01/2018 |
| JENNINGS, JOHN D |
AF-43280 |
A |
49.39 |
4342********4276 |
099119 |
11/01/2018 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
663702 |
11/01/2018 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
045069 |
11/01/2018 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00168R |
11/01/2018 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00196B |
11/01/2018 |
| KHIDR, HASSAN |
AF-43496 |
A |
49.39 |
4147********1999 |
06215D |
11/01/2018 |
| KLINKER, BARCLAY |
AF-43506 |
A |
64.43 |
4022********3237 |
663702 |
11/01/2018 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
044896 |
11/01/2018 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601020 |
11/01/2018 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001335 |
11/01/2018 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5320********8402 |
145980 |
11/01/2018 |
| MANDELKOW, DANA |
AF-43508 |
A |
65.50 |
4022********3743 |
663702 |
11/01/2018 |
| MARTENS, MARK |
AF-43001 |
A |
49.39 |
4100********8797 |
86598D |
11/01/2018 |
| MENTH, MICHAEL |
AF-43428 |
A |
49.39 |
5464********7513 |
127703 |
11/01/2018 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
053497 |
11/01/2018 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
78386Y |
11/01/2018 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
49.39 |
4570********7461 |
844813 |
11/01/2018 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
127705 |
11/01/2018 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
727244 |
11/01/2018 |
| OLSON, LINDSAY |
AF-43397 |
A |
64.43 |
4730********7406 |
014375 |
11/01/2018 |
| PASCO, JEFF |
AF-42406 |
A |
35.43 |
4022********8123 |
663702 |
11/01/2018 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********4607 |
001612 |
11/01/2018 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00169R |
11/01/2018 |
| REMER, SOPHIE |
AF-43481 |
A |
49.39 |
5111********9439 |
127708 |
11/01/2018 |
| RHODE, KATHRYNE |
AF-43503 |
A |
49.39 |
5273********1071 |
286382 |
11/01/2018 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
844814 |
11/01/2018 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
050635 |
11/01/2018 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001755 |
11/01/2018 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00171R |
11/01/2018 |
| SCHULTE, JOE |
AF-41870 |
A |
46.00 |
4003********1767 |
06235B |
11/01/2018 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
49.39 |
5464********9543 |
121586 |
11/01/2018 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
025446 |
11/01/2018 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
4300********8103 |
06233C |
11/01/2018 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
06241Z |
11/01/2018 |
| STROMWALL, CHRISTOPHER |
AF-43450 |
A |
49.39 |
4022********2861 |
239726 |
11/01/2018 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
663702 |
11/01/2018 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
49.39 |
4389********1286 |
076614 |
11/01/2018 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00199B |
11/01/2018 |
| WALSER, NICK |
AF-43398 |
A |
49.39 |
4266********7451 |
06232C |
11/01/2018 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
041123 |
11/01/2018 |
| WENDOLEK, JESSE |
AF-42549 |
A |
49.39 |
4342********1387 |
026955 |
11/01/2018 |
| WERLE, KATHERINE |
AF-43512 |
A |
64.43 |
4342********9373 |
028461 |
11/01/2018 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
06242Z |
11/01/2018 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
037444 |
11/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
66.57 |
| 20 |
MasterCard |
1089.64 |
| 57 |
Visa |
3064.51 |
| 7 |
Discover |
386.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4607.27 |