10/01/2019

07:04:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSLEBAN, ANTHONY	AF-40428	A	78.38	4342********1935	034552	10/01/2019
ANDERSON, ALEXANDER	AF-43488	A	49.39	4022********1728	863661	10/01/2019
ANDERSON, JONATHAN	AF-43622	A	49.39	5491********3730	06995B	10/01/2019
BAUER, BERT	AF-43154	A	49.39	4730********2953	020786	10/01/2019
BERGMANN, MATT	AF-43392	A	49.39	5108********9769	120782	10/01/2019
BLATZ, DAVID	AF-42950	A	49.39	5297********4545	255241	10/01/2019
BRAUN, BEAU	AF-43590	A	49.39	5424********7665	81368P	10/01/2019
BRIDGE, JILL	AF-43424	A	49.39	4465********4953	001406	10/01/2019
BROOKS, DOUG	AF-41050	A	64.43	5523********9942	06996P	10/01/2019
BURCHILL, JOSELYN	AF-43683	A	108.38	4570********3331	190274	10/01/2019
CABALLERO, MARIA	AF-43320	A	49.39	4570********7271	190272	10/01/2019
CASPERS, BETH	AF-42940	A	78.38	4121********2668	007525	10/01/2019
COLVIN, MELISSA	AF-42990	A	51.54	3725*******2009	164380	10/01/2019
DAGGETT, THOMAS	AF-42445	A	35.43	4147********5683	06991I	10/01/2019
DANKS, DARREL	AF-43643	A	49.39	4570********8965	190273	10/01/2019
DAWKINS, ANDY	AF-42540	A	64.43	4465********3554	001722	10/01/2019
DRAHOS, TODD	AF-40848	A	35.43	4718********8134	601020	10/01/2019
ELLINGSON-ITZIN, AMY	AF-43363	A	49.39	5524********0073	09006P	10/01/2019
ELLIOTT, THERMAN	AF-42231	A	64.43	3792*******1004	109077	10/01/2019
FARRELL, JILL	AF-40994	A	49.39	4342********1310	099239	10/01/2019
FLY, ERIC	AF-42111	A	15.03	4388********8277	06995D	10/01/2019
FORTUN, LESLIE	AF-21057	A	78.38	4147********7247	001927	10/01/2019
FOSTER, GARY	AF-42361	A	49.39	6011********2380	00171P	10/01/2019
FRANSEN, SCOTT	AF-43577	A	49.39	3797*******1002	143636	10/01/2019
GASOW, LARRY	AF-42778	A	49.39	4323********2609	083647	10/01/2019
GAUGER, JENNA	AF-43670	A	49.39	4190********8332	028033	10/01/2019
GIRARD, MARK	AF-42035	A	49.39	3790*******1001	101860	10/01/2019
GORDON, JOHN	AF-43589	A	60.13	4100********5729	09840D	10/01/2019
GREENWALD, KRISTIN	AF-43586	A	64.43	4570********6498	190275	10/01/2019
GUSTAFSON, JOHN	AF-43293	A	49.39	4465********5216	001444	10/01/2019
HAGSTROM, JON	AF-40817	A	49.39	5466********5824	07019P	10/01/2019
HANSON, KRISTI	AF-41113	A	15.03	3702*******1984	399001	10/01/2019
HARMS, TOM	AF-42624	A	49.39	4121********4713	001740	10/01/2019
HAYS, JENNIFER	AF-43608	A	78.38	4570********5790	190276	10/01/2019
HOFF, GRANT	AF-42356	A	49.39	4465********5651	001430	10/01/2019
HOOF, LINDA	AF-41285	A	35.43	4147********5887	07013C	10/01/2019
HUERTA, JANETT	AF-43578	A	49.39	3795*******9707	601020	10/01/2019
IKEM, KRISTIN	AF-43416	A	51.54	5213********6370	00123P	10/01/2019
JARVIS, NOAH	AF-43717	A	49.39	4908********5931	265927	10/01/2019
JOHNSON, THAD	AF-41231	A	78.38	4342********4145	089385	10/01/2019
KACZMAREK, GARY	AF-41723	A	60.13	6011********9080	00177R	10/01/2019
KARG, JOSHUA	AF-41313	A	64.43	6011********0393	00116B	10/01/2019
KINZLER, KIRSTEN	AF-21051	A	49.39	4022********1517	863661	10/01/2019
KNUDTSON, JOSHUA	AF-42749	A	51.54	4342********4016	055776	10/01/2019
KOFOED, JUSTIN	AF-43282	A	49.39	4037********0530	601020	10/01/2019
KRANZ, BENJAMIN	AF-43574	A	38.66	5379********3519	00195Z	10/01/2019
KVALE, HEATHER	AF-42760	A	27.00	5464********2339	123145	10/01/2019
LADWIG, PETER	AF-42559	A	15.03	4147********1955	001948	10/01/2019
LEMKE, JEREMY	AF-43625	A	49.39	4342********5636	009000	10/01/2019
LUDOWESE, DAVID	AF-41994	A	78.38	5320********8402	356610	10/01/2019
MANDELKOW, DANA	AF-43667	A	65.50	4022********3743	863661	10/01/2019
NAVARRO, ABILGAIL	AF-43675	A	49.39	4342********6057	018003	10/01/2019
NELSON, JIM	AF-41614	A	65.50	4147********9229	07043C	10/01/2019
NEPPL, LISA	AF-43430	A	49.39	4342********6242	017891	10/01/2019
NESSE, KARL	AF-21049	A	49.39	4147********3194	07040D	10/01/2019
NEUBARTH, TYLER	AF-43684	A	35.43	5424********1965	82132Y	10/01/2019
NIYOKINDI, ROGER	AF-43375	A	49.39	4570********5427	190277	10/01/2019
PAULSON, CALEB	AF-42850	A	114.43	4465********4607	001775	10/01/2019
PETREE, ANTHONY	AF-43720	A	64.43	4730********8601	014153	10/01/2019
ROHLING, STEVEN	AF-43710	A	64.43	5320********3163	353610	10/01/2019
RUBE, JACK	AF-65203	A	51.54	4570********8533	190278	10/01/2019
SCHILLER, MONICA	AF-43139	A	49.39	4552********4435	H65230	10/01/2019
SCHMIDT, GARY	AF-42251	A	65.50	4342********2445	072336	10/01/2019
SCHMIDT, RICK	AF-42690	A	51.54	4311********8947	001227	10/01/2019
SCHOMMER, ERIC	AF-43159	A	49.39	6011********2915	00135R	10/01/2019
SCHULTZ, NICHOLAS	AF-43418	A	49.39	5464********9543	114165	10/01/2019
SEEFELDT, HEATHER	AF-43160	A	49.39	4342********2093	017357	10/01/2019
SEIBERLICH, SCOTT	AF-21053	A	64.43	4570********7513	190279	10/01/2019
SEVERSON, KEVIN	AF-21054	A	75.16	5464********4131	114175	10/01/2019
SHELLENBARGER, VIRGENE	AF-9523	A	49.39	5463********6109	07060P	10/01/2019
SING, JASON	AF-42500	A	46.00	5523********8066	07061P	10/01/2019
STAPLETON, RICHARD	AF-43189	A	64.43	4323********0300	052470	10/01/2019
STARRETT, TODD	AF-43583	A	84.16	4022********2907	863661	10/01/2019
STURGES, MATTHEW	AF-40951	A	49.39	4022********8145	863661	10/01/2019
STUTELBERG, HEATHER	AF-43581	A	40.00	4570********1477	190280	10/01/2019
TALBERG, GAIL	AF-43571	A	49.39	5464********0415	114183	10/01/2019
TEMPLIN, JEREMY	AF-43136	A	49.39	4389********1286	083911	10/01/2019
TILTON, DAVID	AF-43612	A	49.39	4570********6703	190281	10/01/2019
WALSER, NICK	AF-43398	A	49.39	4266********2262	07052C	10/01/2019
WATSON, MIKE	AF-43352	A	49.39	4342********8358	063986	10/01/2019
WENDOLEK, JESSE	AF-42549	A	49.39	4342********1387	083904	10/01/2019
WEST, GREGG	AF-43663	A	49.39	5178********9089	07067Z	10/01/2019
WICHTERMAN, SCOTT	AF-43362	A	49.39	4342********9106	066719	10/01/2019

Totals

Count	Card Type	Total
6	American Express	279.17
19	MasterCard	974.93
54	Visa	2991.54
4	Discover	223.34
0	Other	0.00
		4468.98