Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
018442 |
01/01/2019 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
004314 |
01/01/2019 |
| ANDERSON, JAMES |
AF-43556 |
A |
24.70 |
4199********9262 |
465405 |
01/01/2019 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
019490 |
01/01/2019 |
| BAYSINGER, KYLE |
AF-41628 |
A |
36.51 |
4121********8560 |
09525A |
01/01/2019 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
319496 |
01/01/2019 |
| BLAKE, STEVE |
AF-42096 |
A |
64.43 |
3725*******1003 |
125509 |
01/01/2019 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********4545 |
551800 |
01/01/2019 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
94.43 |
5178********5641 |
09531B |
01/01/2019 |
| BRAUN, BEAU |
AF-43590 |
A |
23.50 |
5424********6449 |
88359P |
01/01/2019 |
| BRIDGE, JILL |
AF-43424 |
A |
49.39 |
4465********4953 |
001654 |
01/01/2019 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
09528Z |
01/01/2019 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4147********2685 |
09525D |
01/01/2019 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
457444 |
01/01/2019 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4344********4245 |
001864 |
01/01/2019 |
| CHUDNOVSKA, OLGA |
AF-43553 |
A |
24.70 |
4342********8668 |
065945 |
01/01/2019 |
| CLOUTIER, SAMANTHA |
AF-43551 |
A |
32.21 |
4342********8458 |
091576 |
01/01/2019 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
187966 |
01/01/2019 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********1878 |
09528I |
01/01/2019 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001657 |
01/01/2019 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
701062 |
01/01/2019 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
49.39 |
4342********0982 |
038593 |
01/01/2019 |
| ENSTAD, KEITH |
AF-43052 |
A |
32.21 |
4570********1790 |
457445 |
01/01/2019 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********1310 |
018549 |
01/01/2019 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
09531D |
01/01/2019 |
| FOGG, RONNY |
AF-43364 |
A |
49.39 |
4342********1696 |
020190 |
01/01/2019 |
| FORTUN, CAINAN |
AF-43437 |
A |
78.38 |
5178********8200 |
09539Z |
01/01/2019 |
| FOSTER, GARY |
AF-42361 |
A |
49.39 |
6011********3707 |
00101P |
01/01/2019 |
| FRANSEN, DAWN |
AF-43576 |
A |
32.21 |
3797*******1002 |
180404 |
01/01/2019 |
| GEHLEN, JOSH |
AF-43394 |
A |
78.38 |
4147********7006 |
001170 |
01/01/2019 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001235 |
01/01/2019 |
| GORDON, JOHN |
AF-43589 |
A |
60.13 |
4100********5729 |
80797D |
01/01/2019 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001167 |
01/01/2019 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
32.21 |
4570********6498 |
457446 |
01/01/2019 |
| GREWE, MARK |
AF-43531 |
A |
49.39 |
4018********4226 |
09536G |
01/01/2019 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001664 |
01/01/2019 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
09543D |
01/01/2019 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********5824 |
09543P |
01/01/2019 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
248001 |
01/01/2019 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001668 |
01/01/2019 |
| HELDT, BRAELYN |
AF-43548 |
A |
81.60 |
4647********9212 |
006247 |
01/01/2019 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001891 |
01/01/2019 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
09542C |
01/01/2019 |
| HUERTA, JANETT |
AF-43578 |
A |
24.70 |
3795*******9707 |
701062 |
01/01/2019 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
032058 |
01/01/2019 |
| IKEM, KRISTIN |
AF-43416 |
A |
51.54 |
5213********6370 |
00148P |
01/01/2019 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
004314 |
01/01/2019 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********9192 |
000227 |
01/01/2019 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00189R |
01/01/2019 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00104B |
01/01/2019 |
| KHIDR, HASSAN |
AF-43496 |
A |
49.39 |
4147********1999 |
09549D |
01/01/2019 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
093336 |
01/01/2019 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
701062 |
01/01/2019 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001241 |
01/01/2019 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5320********8402 |
557960 |
01/01/2019 |
| MANDELKOW, DANA |
AF-43508 |
A |
65.50 |
4022********3743 |
004314 |
01/01/2019 |
| MARTENS, MARK |
AF-43001 |
A |
49.39 |
4100********8797 |
80936D |
01/01/2019 |
| MENTH, MICHAEL |
AF-43428 |
A |
49.39 |
5464********7513 |
331062 |
01/01/2019 |
| MULDER, MICHELLE |
AF-43557 |
A |
64.43 |
5523********8826 |
09558P |
01/01/2019 |
| NELSON, JIM |
AF-41614 |
A |
65.50 |
4147********9229 |
09556C |
01/01/2019 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
034377 |
01/01/2019 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
88735Y |
01/01/2019 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
49.39 |
4570********7461 |
457447 |
01/01/2019 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
317772 |
01/01/2019 |
| OLSON, ALAN |
AF-42232 |
A |
35.43 |
5440********7182 |
719492 |
01/01/2019 |
| OLSON, LINDSAY |
AF-43397 |
A |
64.43 |
4730********7406 |
031072 |
01/01/2019 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********4607 |
001996 |
01/01/2019 |
| PERNAR, VLADIMIR |
AF-43580 |
A |
23.00 |
4342********9097 |
055346 |
01/01/2019 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00110R |
01/01/2019 |
| REMER, SOPHIE |
AF-43481 |
A |
49.39 |
5111********9439 |
317780 |
01/01/2019 |
| RICKERTSEN, SANDRA |
AF-43541 |
A |
39.19 |
4465********3429 |
001675 |
01/01/2019 |
| RIEWER, RODNEY |
AF-43307 |
A |
36.50 |
5206********6060 |
09565Z |
01/01/2019 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
457448 |
01/01/2019 |
| RUNKE, LINDSAY |
AF-43569 |
A |
54.70 |
4460********7369 |
422775 |
01/01/2019 |
| SCHILLER, MONICA |
AF-43139 |
A |
49.39 |
4552********4435 |
H77647 |
01/01/2019 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
009064 |
01/01/2019 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001243 |
01/01/2019 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00143R |
01/01/2019 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
49.39 |
5464********9543 |
331084 |
01/01/2019 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
49.39 |
4342********8122 |
027121 |
01/01/2019 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
5463********6109 |
09575Z |
01/01/2019 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
09576Z |
01/01/2019 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
083132 |
01/01/2019 |
| STREHLER, SHELBY |
AF-43435 |
A |
24.70 |
4342********9516 |
053340 |
01/01/2019 |
| STROMWALL, CHRISTOPHER |
AF-43598 |
A |
49.39 |
4022********2861 |
129426 |
01/01/2019 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
004314 |
01/01/2019 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
64.70 |
4570********8872 |
457450 |
01/01/2019 |
| TALBERG, GAIL |
AF-43571 |
A |
24.70 |
5464********0415 |
323148 |
01/01/2019 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
49.39 |
4389********1286 |
094500 |
01/01/2019 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00107B |
01/01/2019 |
| WAGNER, MICHAEL |
AF-43490 |
A |
111.48 |
4570********2781 |
457451 |
01/01/2019 |
| WALSER, NICK |
AF-43398 |
A |
49.39 |
4266********7451 |
09592C |
01/01/2019 |
| WATSON, JOHN |
AF-43570 |
A |
24.70 |
4342********5771 |
023234 |
01/01/2019 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
041331 |
01/01/2019 |
| WENDOLEK, JESSE |
AF-42549 |
A |
49.39 |
4342********1387 |
005656 |
01/01/2019 |
| WERLE, KATHERINE |
AF-43512 |
A |
64.43 |
4342********9373 |
018628 |
01/01/2019 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
09585Z |
01/01/2019 |
| WHITE, NICHOLAS |
AF-43587 |
A |
24.70 |
4784********3321 |
001765 |
01/01/2019 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
027438 |
01/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
187.91 |
| 22 |
MasterCard |
1127.05 |
| 66 |
Visa |
3448.58 |
| 6 |
Discover |
337.16 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5100.70 |