Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
039994 |
02/02/2020 |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
079199 |
02/02/2020 |
| ANDERSON, JERRY JJ |
AF-43732 |
A |
91.27 |
4246********4296 |
08783G |
02/02/2020 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
851867 |
02/02/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
120.53 |
4003********0581 |
00010D |
02/02/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
320634 |
02/02/2020 |
| BIRD, HALLIE |
AF-43734 |
A |
93.69 |
4100********1442 |
03393D |
02/02/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
710100 |
02/02/2020 |
| BROOKS, DOUG |
AF-41050 |
A |
80.53 |
5523********9942 |
00075P |
02/02/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
429524 |
02/02/2020 |
| DAWKINS, ANDY |
AF-42540 |
A |
80.53 |
4465********3554 |
002229 |
02/02/2020 |
| DECKER, BRADY |
AF-21061 |
A |
42.95 |
4022********8558 |
366994 |
02/02/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
52.95 |
4718********8134 |
222000 |
02/02/2020 |
| ELLINGSON-ITZIN, AMY |
AF-43363 |
A |
53.69 |
5524********0073 |
03960P |
02/02/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
69.79 |
4147********2693 |
00131D |
02/02/2020 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
00149D |
02/02/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
002073 |
02/02/2020 |
| FOSTER, GARY |
AF-42361 |
A |
53.69 |
6011********2380 |
00203P |
02/02/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
152571 |
02/02/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
80.53 |
4342********0016 |
003166 |
02/02/2020 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
05645D |
02/02/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
429525 |
02/02/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
002324 |
02/02/2020 |
| HAGSTROM, JON |
AF-40817 |
A |
53.69 |
5466********5824 |
00258P |
02/02/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
00290C |
02/02/2020 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********4713 |
002674 |
02/02/2020 |
| HARVIEUX, VINCENT |
AF-21020 |
A |
49.39 |
3772*******1005 |
106889 |
02/02/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
80.53 |
4570********5790 |
429526 |
02/02/2020 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
002393 |
02/02/2020 |
| HOOF, LINDA |
AF-41285 |
A |
42.95 |
4147********5887 |
00332C |
02/02/2020 |
| HUNSTAD, KENYA |
AF-42795 |
A |
53.69 |
4342********2915 |
022780 |
02/02/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00284R |
02/02/2020 |
| KARG, JOSHUA |
AF-41313 |
A |
80.53 |
6011********0393 |
00264B |
02/02/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
092322 |
02/02/2020 |
| KVALE, HEATHER |
AF-42760 |
A |
40.00 |
5464********2339 |
390972 |
02/02/2020 |
| LEVINE, ERIC |
AF-21030 |
A |
91.27 |
4465********8729 |
002168 |
02/02/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
392670 |
02/02/2020 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
366994 |
02/02/2020 |
| NELSON, JIM |
AF-41614 |
A |
80.53 |
4147********9229 |
00497C |
02/02/2020 |
| NESSE, KARL |
AF-43076 |
A |
53.69 |
4147********3194 |
00468D |
02/02/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
91796Y |
02/02/2020 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
53.69 |
4570********5427 |
429528 |
02/02/2020 |
| PASCO, JEFF |
AF-42406 |
A |
42.95 |
4022********8123 |
366994 |
02/02/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
120.53 |
4465********4607 |
002793 |
02/02/2020 |
| PETREE, ANTHONY |
AF-43720 |
A |
80.53 |
4042********6087 |
850077 |
02/02/2020 |
| RIEWER, RODNEY |
AF-43307 |
A |
80.53 |
5206********6060 |
00568Z |
02/02/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
076318 |
02/02/2020 |
| RUBE, JUDITH |
AF-65203 |
A |
42.95 |
4570********8533 |
429529 |
02/02/2020 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********4435 |
H24370 |
02/02/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
078624 |
02/02/2020 |
| SCHMIDT, RICK |
AF-42690 |
A |
69.79 |
4311********8947 |
002097 |
02/02/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00289R |
02/02/2020 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
53.69 |
5464********9543 |
790258 |
02/02/2020 |
| SEIBERLICH, SCOTT |
AF-21053 |
A |
80.53 |
4570********7513 |
429530 |
02/02/2020 |
| SEVERSON, KEVIN |
AF-21054 |
A |
91.27 |
5464********4131 |
511475 |
02/02/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
429531 |
02/02/2020 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
53.69 |
5463********6109 |
00676P |
02/02/2020 |
| STAPLETON, RICHARD |
AF-43189 |
A |
80.53 |
4323********0300 |
084431 |
02/02/2020 |
| STARRETT, TODD |
AF-43583 |
A |
91.27 |
4022********2907 |
366994 |
02/02/2020 |
| STOTZ, REBECCA |
AF-21047 |
A |
53.69 |
4200********7669 |
408835 |
02/02/2020 |
| STROMWALL, CHRISTOPHER |
AF-43598 |
A |
49.39 |
4022********0905 |
1489A3 |
02/02/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
93.69 |
4570********1477 |
429532 |
02/02/2020 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
4389********1286 |
048527 |
02/02/2020 |
| VANDORN, MICHAEL |
AF-42879 |
A |
42.95 |
5333********2676 |
911745 |
02/02/2020 |
| WATSON, JOHN |
AF-21018 |
A |
53.69 |
4342********5771 |
030344 |
02/02/2020 |
| WATSON, MIKE |
AF-43352 |
A |
53.69 |
4342********8358 |
059998 |
02/02/2020 |
| WENDOLEK, JESSE |
AF-42549 |
A |
53.69 |
4342********1387 |
063291 |
02/02/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
031134 |
02/02/2020 |
| WINN, DAVID |
AF-42733 |
A |
80.53 |
4530********7549 |
079229 |
02/02/2020 |
| ZAMEK, MARK |
AF-43728 |
A |
53.69 |
4430********4474 |
018128 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
103.08 |
| 13 |
MasterCard |
780.90 |
| 51 |
Visa |
3497.51 |
| 4 |
Discover |
241.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4623.09 |