Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
78.38 |
4342********1935 |
047165 |
08/01/2019 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
64.43 |
4022********1728 |
560017 |
08/01/2019 |
| BAUER, BERT |
AF-43154 |
A |
49.39 |
4730********2953 |
009016 |
08/01/2019 |
| BERGMANN, MATT |
AF-43392 |
A |
49.39 |
5108********9769 |
112111 |
08/01/2019 |
| BLATZ, DAVID |
AF-42950 |
A |
49.39 |
5297********4545 |
295140 |
08/01/2019 |
| BRAUN, BEAU |
AF-43590 |
A |
49.39 |
5424********7665 |
95419P |
08/01/2019 |
| BRIDGE, JILL |
AF-43424 |
A |
49.39 |
4465********4953 |
001164 |
08/01/2019 |
| BRYGGER, SCOTT |
AF-42738 |
A |
78.38 |
4266********6940 |
06380A |
08/01/2019 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
108.38 |
4570********3331 |
556074 |
08/01/2019 |
| CABALLERO, MARIA |
AF-43320 |
A |
49.39 |
4570********7271 |
556075 |
08/01/2019 |
| CASPERS, BETH |
AF-42940 |
A |
78.38 |
4121********2668 |
002415 |
08/01/2019 |
| COLVIN, MELISSA |
AF-42990 |
A |
51.54 |
3725*******2009 |
109521 |
08/01/2019 |
| DAGGETT, THOMAS |
AF-42445 |
A |
35.43 |
4147********5683 |
06386I |
08/01/2019 |
| DANKS, DARREL |
AF-43643 |
A |
49.39 |
4570********8965 |
556076 |
08/01/2019 |
| DAWKINS, ANDY |
AF-42540 |
A |
64.43 |
4465********3554 |
001400 |
08/01/2019 |
| DRAHOS, TODD |
AF-40848 |
A |
35.43 |
4718********8134 |
601022 |
08/01/2019 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
49.39 |
5524********0073 |
00723P |
08/01/2019 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
64.43 |
3792*******1004 |
121252 |
08/01/2019 |
| FARRELL, JILL |
AF-40994 |
A |
49.39 |
4342********1310 |
029581 |
08/01/2019 |
| FLY, ERIC |
AF-42111 |
A |
15.03 |
4388********8277 |
06391D |
08/01/2019 |
| FORTUN, CAINAN |
AF-43437 |
A |
78.38 |
5178********8200 |
06397Z |
08/01/2019 |
| FOSTER, GARY |
AF-42361 |
A |
49.39 |
6011********3707 |
00148P |
08/01/2019 |
| FRANSEN, SCOTT |
AF-43577 |
A |
49.39 |
3797*******1002 |
152177 |
08/01/2019 |
| GASOW, HEIDI |
AF-42684 |
A |
60.00 |
4323********2609 |
017589 |
08/01/2019 |
| GEHLEN, JOSH |
AF-43394 |
A |
78.38 |
4147********3343 |
001181 |
08/01/2019 |
| GORDON, JOHN |
AF-43589 |
A |
60.13 |
4100********5729 |
55682D |
08/01/2019 |
| GRAND, VALERIE |
AF-42065 |
A |
55.84 |
4465********4057 |
001183 |
08/01/2019 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
64.43 |
4570********6498 |
556077 |
08/01/2019 |
| GREWE, MARK |
AF-43531 |
A |
49.39 |
4018********4226 |
06394G |
08/01/2019 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
49.39 |
4465********5216 |
001048 |
08/01/2019 |
| HAFFLEY, LORI |
AF-41124 |
A |
16.11 |
4147********3635 |
06401D |
08/01/2019 |
| HAGSTROM, JON |
AF-40817 |
A |
49.39 |
5466********5824 |
06404P |
08/01/2019 |
| HANSON, KRISTI |
AF-41113 |
A |
15.03 |
3702*******0245 |
492001 |
08/01/2019 |
| HAYS, JENNIFER |
AF-43608 |
A |
78.38 |
4570********5790 |
556078 |
08/01/2019 |
| HOFF, GRANT |
AF-42356 |
A |
49.39 |
4465********5651 |
001688 |
08/01/2019 |
| HOOF, LINDA |
AF-41285 |
A |
35.43 |
4147********5887 |
06398C |
08/01/2019 |
| HUERTA, JANETT |
AF-43578 |
A |
49.39 |
3795*******9707 |
601022 |
08/01/2019 |
| HUNSTAD, KENYA |
AF-42795 |
A |
49.39 |
4342********3045 |
079161 |
08/01/2019 |
| IKEM, KRISTIN |
AF-43416 |
A |
51.54 |
5213********6370 |
00115P |
08/01/2019 |
| JARVIS, NOAH |
AF-43717 |
A |
49.39 |
4908********5931 |
553116 |
08/01/2019 |
| JENUM, GREG |
AF-42144 |
A |
65.50 |
4022********3963 |
560018 |
08/01/2019 |
| JOHNSON, THAD |
AF-41231 |
A |
78.38 |
4342********4145 |
038556 |
08/01/2019 |
| KACZMAREK, GARY |
AF-41723 |
A |
60.13 |
6011********9080 |
00155R |
08/01/2019 |
| KARG, JOSHUA |
AF-41313 |
A |
64.43 |
6011********0393 |
00133B |
08/01/2019 |
| KHIDR, HASSAN |
AF-43496 |
A |
49.39 |
4147********1999 |
06409C |
08/01/2019 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
51.54 |
4342********4016 |
092536 |
08/01/2019 |
| KOFOED, JUSTIN |
AF-43282 |
A |
49.39 |
4037********0530 |
601022 |
08/01/2019 |
| KVALE, HEATHER |
AF-42760 |
A |
27.00 |
5464********2339 |
112144 |
08/01/2019 |
| LADWIG, PETER |
AF-42559 |
A |
15.03 |
4147********1955 |
001567 |
08/01/2019 |
| LEMKE, JEREMY |
AF-43625 |
A |
49.39 |
4342********5636 |
032352 |
08/01/2019 |
| LUDOWESE, DAVID |
AF-41994 |
A |
78.38 |
5320********8402 |
295140 |
08/01/2019 |
| MANDELKOW, DANA |
AF-43667 |
A |
65.50 |
4022********3743 |
560018 |
08/01/2019 |
| MARTINEZ, DAVID |
AF-43962 |
A |
49.39 |
4342********0041 |
075693 |
08/01/2019 |
| NAVARRO, ABILGAIL |
AF-43675 |
A |
49.39 |
4342********6057 |
054220 |
08/01/2019 |
| NELSON, JIM |
AF-41614 |
A |
65.50 |
4147********9229 |
06414C |
08/01/2019 |
| NEPPL, RYAN |
AF-41893 |
A |
64.43 |
4342********6242 |
008822 |
08/01/2019 |
| NEUBARTH, TYLER |
AF-43684 |
A |
35.43 |
5424********1965 |
96142Y |
08/01/2019 |
| NUTTER, JOSEPH |
AF-43303 |
A |
49.39 |
5464********9158 |
112327 |
08/01/2019 |
| OLSON, LINDSAY |
AF-43397 |
A |
64.43 |
4730********7406 |
026962 |
08/01/2019 |
| PAULSON, CALEB |
AF-42850 |
A |
114.43 |
4465********4607 |
001982 |
08/01/2019 |
| PETERSON, DILLAN |
AF-42300 |
A |
64.43 |
6011********0803 |
00159R |
08/01/2019 |
| PETREE, ANTHONY |
AF-43720 |
A |
64.43 |
4730********8601 |
026960 |
08/01/2019 |
| PROCHASKA, JASON |
AF-42986 |
A |
64.43 |
4342********8533 |
080327 |
08/01/2019 |
| RAUCH, JOSEPH |
AF-43688 |
A |
49.39 |
5361********1196 |
111337 |
08/01/2019 |
| RICKERTSEN, SANDRA |
AF-43541 |
A |
78.38 |
4465********3429 |
001425 |
08/01/2019 |
| ROHLING, STEVEN |
AF-43710 |
A |
64.43 |
5320********3163 |
272130 |
08/01/2019 |
| RUBE, JACK |
AF-65203 |
A |
51.54 |
4570********8533 |
556079 |
08/01/2019 |
| SCHILLER, MONICA |
AF-43139 |
A |
49.39 |
4552********4435 |
H67209 |
08/01/2019 |
| SCHMIDT, GARY |
AF-42251 |
A |
65.50 |
4342********2445 |
080001 |
08/01/2019 |
| SCHMIDT, RICK |
AF-42690 |
A |
51.54 |
4311********8947 |
001579 |
08/01/2019 |
| SCHOMMER, ERIC |
AF-43159 |
A |
49.39 |
6011********2915 |
00167R |
08/01/2019 |
| SCHOW, JAMIE |
AF-43635 |
A |
49.39 |
4342********5609 |
052711 |
08/01/2019 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
49.39 |
5464********9543 |
126983 |
08/01/2019 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
15.03 |
4342********2093 |
098109 |
08/01/2019 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
49.39 |
5463********6109 |
06434P |
08/01/2019 |
| SING, JASON |
AF-42500 |
A |
46.00 |
5523********8066 |
06436P |
08/01/2019 |
| STAPLETON, RICHARD |
AF-43189 |
A |
64.43 |
4323********0300 |
085164 |
08/01/2019 |
| STARRETT, TODD |
AF-43583 |
A |
84.16 |
4022********2907 |
560018 |
08/01/2019 |
| STURGES, MATTHEW |
AF-40951 |
A |
49.39 |
4022********8145 |
560018 |
08/01/2019 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
89.39 |
4570********1477 |
556080 |
08/01/2019 |
| TALBERG, GAIL |
AF-43571 |
A |
49.39 |
5464********0415 |
111353 |
08/01/2019 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
49.39 |
4389********1286 |
092606 |
08/01/2019 |
| TILTON, DAVID |
AF-43612 |
A |
49.39 |
4570********6703 |
556081 |
08/01/2019 |
| VAILLANCOURT, SEBASTIEN |
AF-42971 |
A |
49.39 |
5494********8878 |
00193Z |
08/01/2019 |
| WALSER, NICK |
AF-43398 |
A |
49.39 |
4266********2262 |
06427C |
08/01/2019 |
| WATSON, MIKE |
AF-43352 |
A |
49.39 |
4342********8358 |
074272 |
08/01/2019 |
| WENDOLEK, JESSE |
AF-42549 |
A |
49.39 |
4342********1387 |
056749 |
08/01/2019 |
| WEST, GREGG |
AF-43663 |
A |
49.39 |
5178********9089 |
06438Z |
08/01/2019 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
49.39 |
4342********9106 |
024492 |
08/01/2019 |
| WRIGHT, JUSTIN |
AF-42119 |
A |
49.39 |
4342********4506 |
040874 |
08/01/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
229.78 |
| 19 |
MasterCard |
973.84 |
| 61 |
Visa |
3455.29 |
| 5 |
Discover |
287.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4946.68 |