Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
26.84 |
4342********1935 |
045676 |
04/01/2020 |
| ANDERSON, CELINA |
AF-21021 |
A |
26.84 |
4280********2330 |
037345 |
04/01/2020 |
| ARNDT, LOGAN |
AF-43784 |
A |
26.84 |
5335********2339 |
550832 |
04/01/2020 |
| BAUER, BERT |
AF-43154 |
A |
26.84 |
4042********3128 |
581354 |
04/01/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
26.84 |
4003********0581 |
06781D |
04/01/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
26.84 |
5108********9769 |
552923 |
04/01/2020 |
| BIRD, HALLIE |
AF-43734 |
A |
26.84 |
4100********1442 |
44838D |
04/01/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
26.84 |
5297********4545 |
758962 |
04/01/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
26.84 |
4570********3331 |
970628 |
04/01/2020 |
| CABALLERO, MARIA |
AF-43320 |
A |
26.84 |
4570********5615 |
970627 |
04/01/2020 |
| CONTRERAS, JOANN |
AF-43772 |
A |
26.84 |
5111********7870 |
002228 |
04/01/2020 |
| DANKS, DARREL |
AF-43643 |
A |
26.84 |
4570********8965 |
970629 |
04/01/2020 |
| DAWKINS, ANDY |
AF-42540 |
A |
26.84 |
4465********3554 |
001042 |
04/01/2020 |
| DECKER, BRADY |
AF-21061 |
A |
26.84 |
4022********8558 |
462584 |
04/01/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
26.84 |
4718********8134 |
011022 |
04/01/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
26.84 |
4147********2693 |
06904D |
04/01/2020 |
| FLY, ERIC |
AF-42111 |
A |
26.84 |
4388********8277 |
06907D |
04/01/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
26.84 |
4147********7247 |
001267 |
04/01/2020 |
| FOSTER, GARY |
AF-42361 |
A |
26.84 |
6011********2380 |
00178P |
04/01/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
26.84 |
3797*******1002 |
166786 |
04/01/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
26.84 |
4342********0016 |
072360 |
04/01/2020 |
| GORDON, JOHN |
AF-43589 |
A |
26.84 |
4100********5729 |
49370D |
04/01/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
26.84 |
4570********6498 |
970630 |
04/01/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
26.84 |
4465********5216 |
001616 |
04/01/2020 |
| HAGSTROM, JON |
AF-40817 |
A |
26.84 |
5466********5824 |
06998P |
04/01/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
26.84 |
4147********1256 |
06972C |
04/01/2020 |
| HARVIEUX, VINCENT |
AF-21020 |
A |
26.84 |
3772*******1005 |
185991 |
04/01/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
26.84 |
4570********5790 |
970631 |
04/01/2020 |
| HOFF, GRANT |
AF-42356 |
A |
26.84 |
4465********5651 |
001863 |
04/01/2020 |
| HOOF, LINDA |
AF-41285 |
A |
26.84 |
4147********5887 |
07015C |
04/01/2020 |
| HUNSTAD, KENYA |
AF-42795 |
A |
26.84 |
4342********2915 |
054108 |
04/01/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
26.84 |
6011********9080 |
00164R |
04/01/2020 |
| KARG, JOSHUA |
AF-41313 |
A |
26.84 |
6011********0393 |
00125B |
04/01/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
26.84 |
4342********4016 |
009473 |
04/01/2020 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
26.84 |
5491********8515 |
07087B |
04/01/2020 |
| KVALE, HEATHER |
AF-42760 |
A |
26.84 |
5464********2339 |
582513 |
04/01/2020 |
| LEMKE, JEREMY |
AF-43625 |
A |
26.84 |
4342********5636 |
004966 |
04/01/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
26.84 |
5320********8402 |
361593 |
04/01/2020 |
| MAGEE, DAMAR |
AF-20992 |
A |
26.84 |
4342********6875 |
042148 |
04/01/2020 |
| MANDELKOW, DANA |
AF-43667 |
A |
26.84 |
4022********3743 |
462586 |
04/01/2020 |
| MARTINEZ, DAVID |
AF-43962 |
A |
26.84 |
4342********5289 |
028591 |
04/01/2020 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
26.84 |
4465********4516 |
001002 |
04/01/2020 |
| MEREDITH, AMY |
AF-43750 |
A |
26.84 |
5524********1814 |
08578Z |
04/01/2020 |
| NAVARRO, ABILGAIL |
AF-43675 |
A |
26.84 |
4342********1638 |
000758 |
04/01/2020 |
| NELSON, JIM |
AF-41614 |
A |
26.84 |
4147********9229 |
07174C |
04/01/2020 |
| NESSE, KARL |
AF-43076 |
A |
26.84 |
4147********3194 |
07193D |
04/01/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
26.84 |
5424********1965 |
52595Y |
04/01/2020 |
| NIYOKINDI, ROGER |
AF-43375 |
A |
26.84 |
4570********5427 |
970633 |
04/01/2020 |
| PASCO, JEFF |
AF-42406 |
A |
26.84 |
4022********8123 |
462586 |
04/01/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
26.84 |
4465********4607 |
001093 |
04/01/2020 |
| PETREE, ANTHONY |
AF-43720 |
A |
26.84 |
4042********6087 |
511735 |
04/01/2020 |
| PHAM, HO |
AF-43822 |
A |
26.84 |
4465********6820 |
001887 |
04/01/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
26.84 |
4342********9661 |
036188 |
04/01/2020 |
| RUBE, JUDITH |
AF-65203 |
A |
26.84 |
4570********8533 |
970634 |
04/01/2020 |
| SCHILLER, MONICA |
AF-43139 |
A |
26.84 |
4552********4435 |
H04982 |
04/01/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
26.84 |
4342********2445 |
055324 |
04/01/2020 |
| SCHMIDT, RICK |
AF-42690 |
A |
26.84 |
4311********8947 |
001953 |
04/01/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
26.84 |
6011********2915 |
00173R |
04/01/2020 |
| SCHULTZ, NICHOLAS |
AF-43418 |
A |
26.84 |
5464********9543 |
582404 |
04/01/2020 |
| SEVERSON, KEVIN |
AF-21054 |
A |
26.84 |
5464********4131 |
550414 |
04/01/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
26.84 |
4570********2623 |
970636 |
04/01/2020 |
| SHELLENBARGER, VIRGENE |
AF-9523 |
A |
26.84 |
5463********6109 |
07375P |
04/01/2020 |
| STAPLETON, RICHARD |
AF-43189 |
A |
26.84 |
4323********0300 |
050704 |
04/01/2020 |
| STARRETT, TODD |
AF-43583 |
A |
26.84 |
4022********2907 |
462590 |
04/01/2020 |
| STOTZ, REBECCA |
AF-21047 |
A |
26.84 |
4200********7669 |
177873 |
04/01/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
26.84 |
4570********1477 |
970637 |
04/01/2020 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
26.84 |
4640********2159 |
07418D |
04/01/2020 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
26.84 |
4389********1286 |
086718 |
04/01/2020 |
| VAILLANCOURT, SEBASTIEN |
AF-42971 |
A |
26.84 |
5494********8878 |
00177Z |
04/01/2020 |
| VANDORN, MICHAEL |
AF-42879 |
A |
26.84 |
5333********2676 |
550966 |
04/01/2020 |
| WALSER, NICK |
AF-43398 |
A |
26.84 |
4313********1843 |
00399C |
04/01/2020 |
| WATSON, JOHN |
AF-21018 |
A |
26.84 |
4342********5771 |
091698 |
04/01/2020 |
| WATSON, MIKE |
AF-43352 |
A |
26.84 |
4342********8358 |
079159 |
04/01/2020 |
| WEAVER, TANNER |
AF-43787 |
A |
26.84 |
5576********0379 |
002249 |
04/01/2020 |
| WENDOLEK, JESSE |
AF-42549 |
A |
26.84 |
4342********1387 |
068897 |
04/01/2020 |
| WEST, GREGG |
AF-43663 |
A |
26.84 |
6011********8270 |
00181R |
04/01/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
26.84 |
4342********9106 |
050573 |
04/01/2020 |
| ZAMEK, MARK |
AF-43728 |
A |
26.84 |
4430********4474 |
256736 |
04/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
53.68 |
| 16 |
MasterCard |
429.44 |
| 55 |
Visa |
1476.20 |
| 5 |
Discover |
134.20 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.52 |