Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
031597 |
08/02/2020 |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
069651 |
08/02/2020 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
391457 |
08/02/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4003********0581 |
01556D |
08/02/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
512833 |
08/02/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
233722 |
08/02/2020 |
| BOICH, KALEB |
AF-43679 |
A |
53.69 |
4342********2921 |
034595 |
08/02/2020 |
| BURCHELL, RACHEL |
AF-43830 |
A |
53.69 |
4280********2852 |
069653 |
08/02/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
151669 |
08/02/2020 |
| COOK, NOLAN |
AF-43834 |
A |
53.69 |
4342********8225 |
053810 |
08/02/2020 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
151670 |
08/02/2020 |
| DAWKINS, ANDY |
AF-42540 |
A |
80.53 |
4465********3554 |
002343 |
08/02/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
10.00 |
4718********8134 |
912002 |
08/02/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
69.79 |
4147********2693 |
01636D |
08/02/2020 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
01646D |
08/02/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
002159 |
08/02/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
177491 |
08/02/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
80.53 |
4342********0016 |
056823 |
08/02/2020 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
24082D |
08/02/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
151671 |
08/02/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
002854 |
08/02/2020 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
336002 |
08/02/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
01723D |
08/02/2020 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
002686 |
08/02/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
80.53 |
4570********5790 |
151672 |
08/02/2020 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
002236 |
08/02/2020 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
01757C |
08/02/2020 |
| HOOF, LINDA |
AF-41285 |
A |
42.95 |
4147********5887 |
01748C |
08/02/2020 |
| JENUM, GREG |
AF-42144 |
A |
91.27 |
4022********3963 |
798223 |
08/02/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00203R |
08/02/2020 |
| KARG, JOSHUA |
AF-41313 |
A |
80.53 |
6011********0393 |
00230B |
08/02/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
066543 |
08/02/2020 |
| KVALE, HEATHER |
AF-42760 |
A |
40.00 |
5464********2339 |
392084 |
08/02/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
391047 |
08/02/2020 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
811659 |
08/02/2020 |
| MAGEE, DAMAR |
AF-20992 |
A |
42.95 |
4342********6875 |
005734 |
08/02/2020 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
002840 |
08/02/2020 |
| NESSE, KARL |
AF-43076 |
A |
53.69 |
4147********3194 |
03096D |
08/02/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
39722Y |
08/02/2020 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
911415 |
08/02/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
002875 |
08/02/2020 |
| PHAM, HO |
AF-X43822 |
A |
42.95 |
4465********6820 |
002405 |
08/02/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
000180 |
08/02/2020 |
| RUBE, JUDITH |
AF-65203 |
A |
42.95 |
4570********8533 |
151674 |
08/02/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
022444 |
08/02/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00277R |
08/02/2020 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
512201 |
08/02/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
151675 |
08/02/2020 |
| STAPLETON, RICHARD |
AF-43189 |
A |
80.53 |
4323********0300 |
002290 |
08/02/2020 |
| STEWART, CAMERON |
AF-43831 |
A |
53.69 |
4013********2229 |
092106 |
08/02/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
93.69 |
4570********1477 |
151676 |
08/02/2020 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
53.69 |
4640********2159 |
03219D |
08/02/2020 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********6342 |
00220T |
08/02/2020 |
| WATSON, JOHN |
AF-21018 |
A |
53.69 |
4342********5771 |
046288 |
08/02/2020 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00228R |
08/02/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
096207 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 6 |
MasterCard |
324.55 |
| 44 |
Visa |
2748.31 |
| 4 |
Discover |
251.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3421.10 |