12/03/2018
07:26:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSLEBAN, ANTHONY AF-40428 A 78.38 4342********1935 071497 12/03/2018
ANDERSON, ALEXANDER AF-43488 A 64.43 4022********1728 365202 12/03/2018
ANDERSON, JAMES AF-43556 A 24.70 4199********9262 409730 12/03/2018
ARGO, ADAM AF-42431 A 49.39 5513********4635 023721 12/03/2018
BAUER, BERT AF-43154 A 49.39 4730********2953 022086 12/03/2018
BAYSINGER, KYLE AF-41628 A 36.51 4121********8560 02646A 12/03/2018
BERGMANN, MATT AF-43392 A 49.39 5108********9769 222096 12/03/2018
BLATZ, DAVID AF-42950 A 49.39 5297********4545 765860 12/03/2018
BORSTAD, TRAVIS AF-42395 A 94.43 5178********5641 02653B 12/03/2018
BRIDGE, JILL AF-43424 A 49.39 4465********4953 003184 12/03/2018
BROOKS, DOUG AF-41050 A 64.43 5523********9942 02652Z 12/03/2018
BRYGGER, SCOTT AF-42738 A 78.38 4147********2685 02649D 12/03/2018
CABALLERO, MARIA AF-43320 A 49.39 4570********7271 180218 12/03/2018
CHUDNOVSKA, OLGA AF-43553 A 24.70 4342********8668 069220 12/03/2018
CLOUTIER, SAMANTHA AF-43551 A 32.21 4342********8458 014886 12/03/2018
COLVIN, MELISSA AF-42990 A 51.54 3725*******2009 125023 12/03/2018
DAGGETT, THOMAS AF-42445 A 35.43 4147********1878 02651I 12/03/2018
DAWKINS, ANDY AF-42540 A 64.43 4465********3554 003091 12/03/2018
DRAHOS, TODD AF-40848 A 35.43 4718********8134 603043 12/03/2018
ELLINGSON-ITZIN, AMY AF-43363 A 49.39 4342********0982 024886 12/03/2018
ELLIOTT, THERMAN AF-42231 A 65.50 4342********9926 018612 12/03/2018
FABEL, JACKSON AF-43411 A 49.39 4022********1101 365202 12/03/2018
FARRELL, JILL AF-40994 A 49.39 4342********1310 078561 12/03/2018
FLY, ERIC AF-42111 A 55.03 4388********8277 02654D 12/03/2018
FOGG, RONNY AF-43364 A 49.39 4342********1696 066812 12/03/2018
FORTUN, CAINAN AF-43437 A 78.38 5178********8200 02664Z 12/03/2018
FOSTER, GARY AF-42361 A 49.39 6011********3707 00390P 12/03/2018
GABRIELSON, CARRIE AF-43395 A 49.39 6011********2244 00334R 12/03/2018
GASOW, HEIDI AF-42684 A 20.00 4323********2609 017189 12/03/2018
GEHLEN, JOSH AF-43394 A 78.38 4147********7006 003193 12/03/2018
GIRARD, MARK AF-42035 A 49.39 5169********9601 003576 12/03/2018
GORDON, JOHN AF-43504 A 60.13 4100********5729 48707D 12/03/2018
GRAND, VALERIE AF-42065 A 55.84 4465********4057 003575 12/03/2018
GREENWALD, KRISTIN AF-43586 A 67.11 4570********6498 180219 12/03/2018
GREWE, MARK AF-43531 A 49.39 4018********4226 02660G 12/03/2018
GUSTAFSON, JOHN AF-43293 A 49.39 4465********5216 003096 12/03/2018
HAFFLEY, LORI AF-41124 A 16.11 4147********3635 02664D 12/03/2018
HAGSTROM, JON AF-40817 A 49.39 5466********5824 02668P 12/03/2018
HANSON, KRISTI AF-41113 A 15.03 3702*******0245 345003 12/03/2018
HARMS, TOM AF-42624 A 49.39 4121********4713 003100 12/03/2018
HELDT, BRAELYN AF-43548 A 81.60 4647********9212 003840 12/03/2018
HOFF, GRANT AF-42356 A 49.39 4465********5651 003378 12/03/2018
HOOF, LINDA AF-41285 A 35.43 4147********5887 02666C 12/03/2018
HUMMEL, LEONARD AF-43542 A 23.00 4489********5833 003003 12/03/2018
HUNSTAD, KENYA AF-42795 A 49.39 4342********3045 081717 12/03/2018
IKEM, KRISTIN AF-43416 A 51.54 5213********6370 00318Z 12/03/2018
IVERSON, NATASHA AF-43443 A 78.38 5464********1576 209073 12/03/2018
JENUM, GREG AF-42144 A 65.50 4022********3963 365202 12/03/2018
JOHNSON, THAD AF-41231 A 78.38 4342********9192 073003 12/03/2018
KACZMAREK, GARY AF-41723 A 60.13 6011********9080 00388R 12/03/2018
KARG, JOSHUA AF-41313 A 64.43 6011********0393 00387B 12/03/2018
KHIDR, HASSAN AF-43496 A 49.39 4147********1999 02670D 12/03/2018
KLINKER, BARCLAY AF-43506 A 64.43 4022********3237 365202 12/03/2018
KNUDTSON, JOSHUA AF-42749 A 51.54 4342********4016 070373 12/03/2018
KOFOED, JUSTIN AF-43282 A 49.39 4037********0530 603043 12/03/2018
LADWIG, PETER AF-42559 A 15.03 4147********1955 003841 12/03/2018
LUDOWESE, DAVID AF-41994 A 78.38 5320********8402 403800 12/03/2018
MANDELKOW, DANA AF-43508 A 65.50 4022********3743 365202 12/03/2018
MARTENS, MARK AF-43001 A 49.39 4100********8797 48818D 12/03/2018
MENTH, MICHAEL AF-43428 A 49.39 5464********7513 227734 12/03/2018
MULDER, MICHELLE AF-43557 A 64.43 5523********8826 02682P 12/03/2018
NELSON, JIM AF-41614 A 65.50 4147********9229 02680C 12/03/2018
NELSON, TARA AF-43308 A 78.38 4342********8224 093727 12/03/2018
NEUBARTH, TYLER AF-41211 A 35.43 5424********1965 28939Y 12/03/2018
NIYOKINDI, ROGER AF-43375 A 49.39 4570********7461 180220 12/03/2018
NUTTER, JOSEPH AF-43303 A 49.39 5464********9158 222126 12/03/2018
OLSON, ALAN AF-42232 A 35.43 5440********7182 328769 12/03/2018
OLSON, LINDSAY AF-43397 A 64.43 4730********7406 027752 12/03/2018
PAULSON, CALEB AF-42850 A 114.43 4465********4607 003853 12/03/2018
PETERSON, DILLAN AF-42300 A 64.43 6011********0803 00301R 12/03/2018
RICKERTSEN, SANDRA AF-43541 A 39.19 4465********3429 003592 12/03/2018
RIEWER, RODNEY AF-43307 A 36.50 5206********6060 02690Z 12/03/2018
RUBE, JACK AF-65203 A 51.54 4570********8533 180221 12/03/2018
SCHILLER, MONICA AF-43139 A 74.09 4552********4435 H70888 12/03/2018
SCHMIDT, GARY AF-42251 A 65.50 4342********2445 068286 12/03/2018
SCHMIDT, RICK AF-42690 A 51.54 4311********8947 003016 12/03/2018
SCHOMMER, ERIC AF-43159 A 49.39 6011********2915 00305R 12/03/2018
SCHULTZ, NICHOLAS AF-43418 A 49.39 5464********9543 227768 12/03/2018
SEEFELDT, HEATHER AF-43160 A 49.39 4342********8122 090516 12/03/2018
SHANDS, NICHOLAS AF-41868 A 49.39 4570********1525 180222 12/03/2018
SHELLENBARGER, VIRGENE AF-9523 A 49.39 5463********6109 02697Z 12/03/2018
SING, JASON AF-42500 A 46.00 5523********8066 02697Z 12/03/2018
STAPLETON, RICHARD AF-43189 A 64.43 4323********0300 080514 12/03/2018
STROMWALL, CHRISTOPHER AF-43450 A 49.39 4022********2861 623079 12/03/2018
STURGES, MATTHEW AF-40951 A 49.39 4022********8145 365202 12/03/2018
TEMPLIN, JEREMY AF-43136 A 49.39 4389********1286 069311 12/03/2018
THEIS, DANIEL AF-43290 A 49.39 6011********6016 00399B 12/03/2018
WALSER, NICK AF-43398 A 49.39 4266********7451 02694C 12/03/2018
WATSON, JOHN AF-43570 A 24.70 4342********5771 076271 12/03/2018
WATSON, MIKE AF-43352 A 49.39 4342********8358 096438 12/03/2018
WENDOLEK, JESSE AF-42549 A 49.39 4342********1387 001995 12/03/2018
WERLE, KATHERINE AF-43512 A 64.43 4342********9373 070234 12/03/2018
WEST, GREGG AF-43024 A 49.39 5178********8139 02706Z 12/03/2018
WHITE, NICHOLAS AF-43587 A 24.70 4784********3321 003943 12/03/2018
WICHTERMAN, SCOTT AF-43362 A 49.39 4342********9106 070889 12/03/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.57
21 MasterCard 1157.23
65 Visa 3390.72
7 Discover 386.55
0 Other 0.00
     
    5001.07