Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
077200 |
03/01/2019 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
119267 |
03/01/2019 |
| ANDERSON, JONATHAN |
AF-43622 |
A |
49.39 |
5491********3730 |
01370B |
03/01/2019 |
| ARGO, ADAM |
AF-42431 |
A |
49.39 |
5513********4635 |
022783 |
03/01/2019 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
026183 |
03/01/2019 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
220809 |
03/01/2019 |
| BLAKE, STEVE |
AF-42096 |
A |
64.43 |
3725*******1003 |
122162 |
03/01/2019 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********4545 |
581600 |
03/01/2019 |
| BORSTAD, AMY |
AF-43715 |
A |
64.43 |
4022********7824 |
119267 |
03/01/2019 |
| BORSTAD, TRAVIS |
AF-42395 |
A |
94.43 |
5178********5641 |
01376B |
03/01/2019 |
| BRECHT, STEPHANIE |
AF-43707 |
A |
64.43 |
6011********4416 |
00172R |
03/01/2019 |
| BRIDGE, JILL |
AF-43424 |
A |
49.39 |
4465********4953 |
001267 |
03/01/2019 |
| BROOKS, DOUG |
AF-41050 |
A |
64.43 |
5523********9942 |
01374P |
03/01/2019 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4266********6940 |
01370A |
03/01/2019 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
998100 |
03/01/2019 |
| CHUDNOVSKA, OLGA |
AF-43553 |
A |
49.39 |
4342********8668 |
055862 |
03/01/2019 |
| CLOUTIER, SAMANTHA |
AF-43551 |
A |
64.43 |
4342********8458 |
018333 |
03/01/2019 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
182234 |
03/01/2019 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********1878 |
01375I |
03/01/2019 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001561 |
03/01/2019 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601071 |
03/01/2019 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
65.50 |
3792*******1004 |
187434 |
03/01/2019 |
| ENSTAD, KEITH |
AF-43052 |
A |
32.21 |
4570********1790 |
998101 |
03/01/2019 |
| EVENSON, BRANDEN |
AF-43584 |
A |
30.00 |
4465********6311 |
001319 |
03/01/2019 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********1310 |
011085 |
03/01/2019 |
| FLY, ERIC |
AF-42111 |
A |
55.03 |
4388********8277 |
01379D |
03/01/2019 |
| FORTUN, CAINAN |
AF-43437 |
A |
78.38 |
5178********8200 |
01385Z |
03/01/2019 |
| FOSTER, GARY |
AF-42361 |
A |
49.39 |
6011********3707 |
00143P |
03/01/2019 |
| FRANSEN, DAWN |
AF-43576 |
A |
64.43 |
3797*******1002 |
115834 |
03/01/2019 |
| GIRARD, MARK |
AF-42035 |
A |
49.39 |
5169********9601 |
001279 |
03/01/2019 |
| GORDON, JOHN |
AF-43589 |
A |
60.13 |
4100********5729 |
97493D |
03/01/2019 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001568 |
03/01/2019 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
64.43 |
4570********6498 |
998102 |
03/01/2019 |
| GREWE, MARK |
AF-43531 |
A |
49.39 |
4018********4226 |
01385G |
03/01/2019 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001451 |
03/01/2019 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
01388D |
03/01/2019 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********5824 |
01392P |
03/01/2019 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
367001 |
03/01/2019 |
| HARMS, TOM |
AF-42624 |
A |
49.39 |
4121********4713 |
001283 |
03/01/2019 |
| HAYS, JENNIFER |
AF-43608 |
A |
78.38 |
4570********5790 |
998103 |
03/01/2019 |
| HELDT, BRAELYN |
AF-43548 |
A |
81.60 |
4647********9212 |
011990 |
03/01/2019 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001149 |
03/01/2019 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
01391C |
03/01/2019 |
| HUERTA, JANETT |
AF-43578 |
A |
49.39 |
3795*******9707 |
601071 |
03/01/2019 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
010697 |
03/01/2019 |
| JARVIS, NOAH |
AF-43717 |
A |
49.39 |
4908********5931 |
374069 |
03/01/2019 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
119267 |
03/01/2019 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00180R |
03/01/2019 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00190B |
03/01/2019 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
014147 |
03/01/2019 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601071 |
03/01/2019 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
49.39 |
4077********8222 |
009896 |
03/01/2019 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001152 |
03/01/2019 |
| LEMKE, JEREMY |
AF-43625 |
A |
49.39 |
4342********5636 |
037007 |
03/01/2019 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5320********8402 |
581610 |
03/01/2019 |
| MANDELKOW, DANA |
AF-43508 |
A |
65.50 |
4022********3743 |
119267 |
03/01/2019 |
| MARTENS, MARK |
AF-43001 |
A |
49.39 |
4100********8797 |
97646D |
03/01/2019 |
| NELSON, JIM |
AF-41614 |
A |
65.50 |
4147********9229 |
01406C |
03/01/2019 |
| NELSON, TARA |
AF-43308 |
A |
78.38 |
4342********8224 |
027615 |
03/01/2019 |
| NEPPL, RYAN |
AF-41893 |
A |
64.43 |
4342********6242 |
061363 |
03/01/2019 |
| NEUBARTH, TYLER |
AF-41211 |
A |
35.43 |
5424********1965 |
92659Y |
03/01/2019 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
49.39 |
4570********7461 |
998104 |
03/01/2019 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
223094 |
03/01/2019 |
| OLSON, LINDSAY |
AF-43397 |
A |
64.43 |
4730********7406 |
030795 |
03/01/2019 |
| PASCO, JEFF |
AF-42406 |
A |
35.43 |
4022********8123 |
119267 |
03/01/2019 |
| PAULSON, CALEB |
AF-42850 |
A |
74.43 |
4465********4607 |
001261 |
03/01/2019 |
| PERNAR, VLADIMIR |
AF-43580 |
A |
46.00 |
4342********9097 |
095172 |
03/01/2019 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00159R |
03/01/2019 |
| PETREE, ANTHONY |
AF-43720 |
A |
51.54 |
4730********8601 |
030801 |
03/01/2019 |
| REMER, SOPHIE |
AF-43481 |
A |
49.39 |
5111********9439 |
230816 |
03/01/2019 |
| RICKERTSEN, SANDRA |
AF-43541 |
A |
78.38 |
4465********3429 |
001471 |
03/01/2019 |
| RIEWER, RODNEY |
AF-43307 |
A |
46.00 |
5206********6060 |
01416Z |
03/01/2019 |
| ROHLING, STEVEN |
AF-43710 |
A |
64.43 |
5320********6701 |
580600 |
03/01/2019 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
998105 |
03/01/2019 |
| RUNKE, LINDSAY |
AF-43569 |
A |
79.39 |
4460********7369 |
949816 |
03/01/2019 |
| SCHILLER, MONICA |
AF-43139 |
A |
49.39 |
4552********4435 |
H66708 |
03/01/2019 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
057266 |
03/01/2019 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001165 |
03/01/2019 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00167R |
03/01/2019 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
49.39 |
5464********9543 |
220336 |
03/01/2019 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
15.03 |
4342********8122 |
061758 |
03/01/2019 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
5463********6109 |
01424Z |
03/01/2019 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
01423P |
03/01/2019 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
017700 |
03/01/2019 |
| STREHLER, SHELBY |
AF-43435 |
A |
49.39 |
4342********9516 |
088210 |
03/01/2019 |
| STROMWALL, CHRISTOPHER |
AF-43598 |
A |
49.39 |
4022********2861 |
558986 |
03/01/2019 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
119267 |
03/01/2019 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
89.39 |
4570********8872 |
998107 |
03/01/2019 |
| TALBERG, GAIL |
AF-43571 |
A |
49.39 |
5464********0415 |
220346 |
03/01/2019 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
49.39 |
4389********1286 |
006852 |
03/01/2019 |
| THEIS, DANIEL |
AF-43290 |
A |
49.39 |
6011********6016 |
00164B |
03/01/2019 |
| TILTON, DAVID |
AF-43612 |
A |
49.39 |
4570********6703 |
998108 |
03/01/2019 |
| WATSON, JOHN |
AF-43570 |
A |
49.39 |
4342********5771 |
076386 |
03/01/2019 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
035967 |
03/01/2019 |
| WENDOLEK, JESSE |
AF-42549 |
A |
49.39 |
4342********1387 |
078418 |
03/01/2019 |
| WERLE, KATHERINE |
AF-43512 |
A |
64.43 |
4342********9373 |
082402 |
03/01/2019 |
| WEST, GREGG |
AF-43024 |
A |
49.39 |
5178********8139 |
01431Z |
03/01/2019 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
031165 |
03/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
310.32 |
| 20 |
MasterCard |
1100.16 |
| 65 |
Visa |
3515.98 |
| 7 |
Discover |
401.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5328.05 |