Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
045396 |
12/02/2019 |
| ANDERSON, ALEXANDER |
AF-43488 |
A |
80.53 |
4022********1728 |
146992 |
12/02/2019 |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
050731 |
12/02/2019 |
| BECKER, GARRETT |
AF-21038 |
A |
120.53 |
4003********0581 |
05966C |
12/02/2019 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
390425 |
12/02/2019 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
486601 |
12/02/2019 |
| BRAUN, BEAU |
AF-43590 |
A |
53.69 |
5424********7665 |
67617P |
12/02/2019 |
| BROOKS, DOUG |
AF-41050 |
A |
80.53 |
5523********9942 |
06021P |
12/02/2019 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
821411 |
12/02/2019 |
| CABALLERO, MARIA |
AF-43320 |
A |
53.69 |
4570********7271 |
821412 |
12/02/2019 |
| CASPERS, BETH |
AF-42940 |
A |
91.27 |
4121********2668 |
008004 |
12/02/2019 |
| COLVIN, MELISSA |
AF-42990 |
A |
69.79 |
3725*******2009 |
147492 |
12/02/2019 |
| DAGGETT, THOMAS |
AF-42445 |
A |
42.95 |
4147********5683 |
06085I |
12/02/2019 |
| DAWKINS, ANDY |
AF-42540 |
A |
80.53 |
4465********3554 |
002408 |
12/02/2019 |
| DRAHOS, TODD |
AF-40848 |
A |
42.95 |
4718********8134 |
412050 |
12/02/2019 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
53.69 |
5524********0073 |
00757P |
12/02/2019 |
| ELLIOTT, THERMAN |
AF-42231 |
A |
80.53 |
3792*******1004 |
147740 |
12/02/2019 |
| FARRELL, JILL |
AF-40994 |
A |
53.69 |
4342********1310 |
083156 |
12/02/2019 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
06200D |
12/02/2019 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
002355 |
12/02/2019 |
| FOSTER, GARY |
AF-42361 |
A |
53.69 |
6011********2380 |
00254P |
12/02/2019 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
138160 |
12/02/2019 |
| GALLAGHER, CORY |
AF-42983 |
A |
148.17 |
4342********0016 |
039697 |
12/02/2019 |
| GIRARD, MARK |
AF-42035 |
A |
53.69 |
3790*******1001 |
153130 |
12/02/2019 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
43489D |
12/02/2019 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
821417 |
12/02/2019 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
002511 |
12/02/2019 |
| HAFFLEY, LORI |
AF-41124 |
A |
42.95 |
4147********3322 |
06374D |
12/02/2019 |
| HAGSTROM, JON |
AF-40817 |
A |
53.69 |
5466********5824 |
06357P |
12/02/2019 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******1984 |
383002 |
12/02/2019 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
06402C |
12/02/2019 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********4713 |
002770 |
12/02/2019 |
| HARVIEUX, VINCENT |
AF-21020 |
A |
49.39 |
3772*******1005 |
186034 |
12/02/2019 |
| HAYS, JENNIFER |
AF-43608 |
A |
53.69 |
4570********5790 |
821420 |
12/02/2019 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
002132 |
12/02/2019 |
| HOOF, LINDA |
AF-41285 |
A |
42.95 |
4147********5887 |
06475C |
12/02/2019 |
| HUERTA, JANETT |
AF-43578 |
A |
53.69 |
3795*******9707 |
412050 |
12/02/2019 |
| HUNSTAD, KENYA |
AF-42795 |
A |
53.69 |
4342********2915 |
023251 |
12/02/2019 |
| JACKSON, STEVEN |
AF-42541 |
A |
49.39 |
5361********1678 |
851931 |
12/02/2019 |
| JOHNSON, THAD |
AF-41231 |
A |
91.27 |
4342********4145 |
005539 |
12/02/2019 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00222R |
12/02/2019 |
| KARG, JOSHUA |
AF-41313 |
A |
80.53 |
6011********0393 |
00292B |
12/02/2019 |
| KINZLER, KIRSTEN |
AF-21051 |
A |
53.69 |
4022********1517 |
147001 |
12/02/2019 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
072127 |
12/02/2019 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
53.69 |
5379********3519 |
00269Z |
12/02/2019 |
| KVALE, HEATHER |
AF-42760 |
A |
40.00 |
5464********2339 |
911486 |
12/02/2019 |
| LADWIG, PETER |
AF-42559 |
A |
42.95 |
4147********1955 |
002095 |
12/02/2019 |
| LEMKE, JEREMY |
AF-43625 |
A |
53.69 |
4342********5636 |
032022 |
12/02/2019 |
| LEVINE, ERIC |
AF-21030 |
A |
91.27 |
4465********8729 |
002069 |
12/02/2019 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
852098 |
12/02/2019 |
| MANDELKOW, DANA |
AF-43667 |
A |
80.53 |
4022********3743 |
147003 |
12/02/2019 |
| MARTINEZ, DAVID |
AF-43962 |
A |
53.69 |
4342********0041 |
014866 |
12/02/2019 |
| NELSON, JIM |
AF-41614 |
A |
80.53 |
4147********9229 |
06757C |
12/02/2019 |
| NEPPL, LISA |
AF-43430 |
A |
53.69 |
4342********6242 |
033986 |
12/02/2019 |
| NESSE, KARL |
AF-21049 |
A |
53.69 |
4147********3194 |
06770D |
12/02/2019 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
09304Y |
12/02/2019 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
53.69 |
4570********5427 |
821422 |
12/02/2019 |
| PAULSON, CALEB |
AF-42850 |
A |
120.53 |
4465********4607 |
002025 |
12/02/2019 |
| PETREE, ANTHONY |
AF-43720 |
A |
80.53 |
4042********6087 |
360585 |
12/02/2019 |
| RIEWER, RODNEY |
AF-43307 |
A |
96.64 |
5206********6060 |
08070Z |
12/02/2019 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
020982 |
12/02/2019 |
| ROHLING, STEVEN |
AF-43710 |
A |
80.53 |
5320********3163 |
322279 |
12/02/2019 |
| RUBE, JACK |
AF-65203 |
A |
42.95 |
4570********8533 |
821423 |
12/02/2019 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********4435 |
H44955 |
12/02/2019 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
017698 |
12/02/2019 |
| SCHMIDT, RICK |
AF-42690 |
A |
69.79 |
4311********8947 |
002677 |
12/02/2019 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00218R |
12/02/2019 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
53.69 |
5464********9543 |
910230 |
12/02/2019 |
| SEEFELDT, HEATHER |
AF-43160 |
A |
53.69 |
4342********2093 |
041632 |
12/02/2019 |
| SEIBERLICH, SCOTT |
AF-21053 |
A |
80.53 |
4570********7513 |
821424 |
12/02/2019 |
| SEVERSON, KEVIN |
AF-21054 |
A |
91.27 |
5464********4131 |
551411 |
12/02/2019 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
821425 |
12/02/2019 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
53.69 |
5463********6109 |
08281P |
12/02/2019 |
| STAPLETON, RICHARD |
AF-43189 |
A |
80.53 |
4323********0300 |
069072 |
12/02/2019 |
| STARRETT, TODD |
AF-43583 |
A |
91.27 |
4022********2907 |
147008 |
12/02/2019 |
| STOTZ, REBECCA |
AF-21047 |
A |
53.69 |
4200********7669 |
580218 |
12/02/2019 |
| STROMWALL, CHRISTOPHER |
AF-43598 |
A |
49.39 |
4022********0905 |
F4ABA1 |
12/02/2019 |
| STURGES, MATTHEW |
AF-40951 |
A |
53.69 |
4022********8145 |
147009 |
12/02/2019 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
93.69 |
4570********1477 |
821426 |
12/02/2019 |
| TALBERG, GAIL |
AF-43571 |
A |
53.69 |
5464********0415 |
730968 |
12/02/2019 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
4389********1286 |
080108 |
12/02/2019 |
| VANDORN, MICHAEL |
AF-42879 |
A |
53.69 |
5333********2676 |
322226 |
12/02/2019 |
| WATSON, JOHN |
AF-21018 |
A |
21.48 |
4342********5771 |
072481 |
12/02/2019 |
| WATSON, MIKE |
AF-43352 |
A |
53.69 |
4342********8358 |
034713 |
12/02/2019 |
| WENDOLEK, JESSE |
AF-42549 |
A |
53.69 |
4342********1387 |
093509 |
12/02/2019 |
| WEST, GREGG |
AF-43663 |
A |
53.69 |
5178********9089 |
08470Z |
12/02/2019 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
020718 |
12/02/2019 |
| WINN, DAVID |
AF-42733 |
A |
80.53 |
4530********7549 |
050777 |
12/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
403.73 |
| 19 |
MasterCard |
1152.43 |
| 58 |
Visa |
3907.09 |
| 4 |
Discover |
241.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5704.85 |