Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
097337 |
07/01/2020 |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
022943 |
07/01/2020 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
581616 |
07/01/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
120.53 |
4003********0581 |
06679D |
07/01/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
512899 |
07/01/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
234587 |
07/01/2020 |
| BOICH, KALEB |
AF-43679 |
A |
53.69 |
4342********2921 |
050739 |
07/01/2020 |
| BURCHELL, RACHEL |
AF-43830 |
A |
53.69 |
4280********2852 |
022944 |
07/01/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
823992 |
07/01/2020 |
| CABALLERO, MARIA |
AF-43320 |
A |
53.69 |
4570********5615 |
823993 |
07/01/2020 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
823994 |
07/01/2020 |
| DAWKINS, ANDY |
AF-42540 |
A |
80.53 |
4465********3554 |
001265 |
07/01/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
52.95 |
4718********8134 |
601022 |
07/01/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
69.79 |
4147********2693 |
06808D |
07/01/2020 |
| FARRELL, JILL |
AF-40994 |
A |
53.69 |
4342********1310 |
019573 |
07/01/2020 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
06811D |
07/01/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
001396 |
07/01/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
109072 |
07/01/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
80.53 |
4342********0016 |
039347 |
07/01/2020 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
24289D |
07/01/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
823995 |
07/01/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
001209 |
07/01/2020 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
841001 |
07/01/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
06889D |
07/01/2020 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001249 |
07/01/2020 |
| HARVIEUX, VINCENT |
AF-21020 |
A |
49.39 |
3772*******1005 |
143520 |
07/01/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
80.53 |
4570********5790 |
823996 |
07/01/2020 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001092 |
07/01/2020 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
06931C |
07/01/2020 |
| HOOF, LINDA |
AF-41285 |
A |
42.95 |
4147********5887 |
06945C |
07/01/2020 |
| HUNSTAD, KENYA |
AF-42795 |
A |
53.69 |
4342********2915 |
084308 |
07/01/2020 |
| JENUM, GREG |
AF-X42144 |
A |
91.27 |
4022********3963 |
146494 |
07/01/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00144R |
07/01/2020 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********2220 |
647052 |
07/01/2020 |
| KARG, JOSHUA |
AF-41313 |
A |
80.53 |
6011********0393 |
00145B |
07/01/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
042971 |
07/01/2020 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
53.69 |
5491********8515 |
07006B |
07/01/2020 |
| KVALE, HEATHER |
AF-42760 |
A |
40.00 |
5464********2339 |
580945 |
07/01/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
792709 |
07/01/2020 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
296004 |
07/01/2020 |
| MAGEE, DAMAR |
AF-20992 |
A |
42.95 |
4342********6875 |
052061 |
07/01/2020 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
146495 |
07/01/2020 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001480 |
07/01/2020 |
| NELSON, JIM |
AF-41614 |
A |
80.53 |
4147********9229 |
07068D |
07/01/2020 |
| NESSE, KARL |
AF-43076 |
A |
53.69 |
4147********3194 |
07078D |
07/01/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
66468Y |
07/01/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
120.53 |
4465********4607 |
001217 |
07/01/2020 |
| PHAM, HO |
AF-X43822 |
A |
42.95 |
4465********6820 |
001291 |
07/01/2020 |
| RIEWER, RODNEY |
AF-43307 |
A |
91.27 |
5206********6060 |
07111Z |
07/01/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
032446 |
07/01/2020 |
| RUBE, JUDITH |
AF-65203 |
A |
42.95 |
4570********8533 |
823998 |
07/01/2020 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********4435 |
H66588 |
07/01/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
088533 |
07/01/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00121R |
07/01/2020 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
552658 |
07/01/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
823999 |
07/01/2020 |
| STAPLETON, RICHARD |
AF-43189 |
A |
80.53 |
4323********0300 |
008388 |
07/01/2020 |
| STEWART, CAMERON |
AF-43831 |
A |
53.69 |
4013********2229 |
062239 |
07/01/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
93.69 |
4570********1477 |
824000 |
07/01/2020 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
53.69 |
4640********2159 |
07189D |
07/01/2020 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********6342 |
00138T |
07/01/2020 |
| VANDORN, MICHAEL |
AF-42879 |
A |
42.95 |
5333********2676 |
791647 |
07/01/2020 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4313********1843 |
03509C |
07/01/2020 |
| WATSON, JOHN |
AF-21018 |
A |
53.69 |
4342********5771 |
071952 |
07/01/2020 |
| WEAVER, TANNER |
AF-43787 |
A |
42.95 |
5576********0379 |
062241 |
07/01/2020 |
| WENDOLEK, JESSE |
AF-42549 |
A |
53.69 |
4342********1387 |
069267 |
07/01/2020 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00118R |
07/01/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
034675 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
146.03 |
| 10 |
MasterCard |
555.41 |
| 51 |
Visa |
3268.55 |
| 4 |
Discover |
251.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4221.59 |