Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
022371 |
09/01/2020 |
| ARNDT, LOGAN |
AF-43866 |
A |
42.95 |
5335********2339 |
550815 |
09/01/2020 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
322325 |
09/01/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4003********0581 |
07551D |
09/01/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
361852 |
09/01/2020 |
| BLANCHARD, DARIAN |
AF-43845 |
A |
69.79 |
4182********7255 |
061252 |
09/01/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
357122 |
09/01/2020 |
| BOICH, KALEB |
AF-43679 |
A |
53.69 |
4342********2921 |
072268 |
09/01/2020 |
| BURCHELL, RACHEL |
AF-43830 |
A |
53.69 |
4280********2852 |
022374 |
09/01/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
441824 |
09/01/2020 |
| COOK, NOLAN |
AF-43834 |
A |
53.69 |
4342********8225 |
073040 |
09/01/2020 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
441825 |
09/01/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
72.95 |
4718********8134 |
601021 |
09/01/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
07669D |
09/01/2020 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
07640D |
09/01/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
001003 |
09/01/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
159394 |
09/01/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
53.69 |
4342********0016 |
079933 |
09/01/2020 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
441826 |
09/01/2020 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
66713D |
09/01/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
441827 |
09/01/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
001776 |
09/01/2020 |
| HAGSTROM, JON |
AF-40817 |
A |
20.00 |
5466********5824 |
07750P |
09/01/2020 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
578001 |
09/01/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
07773D |
09/01/2020 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001014 |
09/01/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
80.53 |
4570********5790 |
441828 |
09/01/2020 |
| HOAG, LUKE |
AF-43856 |
A |
42.95 |
4761********1983 |
061259 |
09/01/2020 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001640 |
09/01/2020 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
09001C |
09/01/2020 |
| HOOF, LINDA |
AF-41285 |
A |
20.00 |
4147********5887 |
09014C |
09/01/2020 |
| JENUM, GREG |
AF-42144 |
A |
53.69 |
4022********3963 |
366199 |
09/01/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00109R |
09/01/2020 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
909814 |
09/01/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
098130 |
09/01/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
392995 |
09/01/2020 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
755264 |
09/01/2020 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
366199 |
09/01/2020 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001105 |
09/01/2020 |
| MULDER, KEVIN |
AF-43292 |
A |
80.53 |
5523********9689 |
09112P |
09/01/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
36995Y |
09/01/2020 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
852034 |
09/01/2020 |
| PASCO, JEFF |
AF-42406 |
A |
20.00 |
4022********8123 |
366199 |
09/01/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001936 |
09/01/2020 |
| RIEWER, RODNEY |
AF-43307 |
A |
20.00 |
5206********6060 |
09181Z |
09/01/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
050697 |
09/01/2020 |
| RUBE, JUDITH |
AF-65203 |
A |
42.95 |
4570********8533 |
441830 |
09/01/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
046475 |
09/01/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00179R |
09/01/2020 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
390628 |
09/01/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
441831 |
09/01/2020 |
| STAPLETON, RICHARD |
AF-43189 |
A |
80.53 |
4323********0300 |
097222 |
09/01/2020 |
| STEWART, CAMERON |
AF-43831 |
A |
53.69 |
4013********2229 |
061311 |
09/01/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
441832 |
09/01/2020 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
53.69 |
4640********2159 |
09336D |
09/01/2020 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********6342 |
00149T |
09/01/2020 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
09349C |
09/01/2020 |
| WATSON, JOHN |
AF-21018 |
A |
53.69 |
4342********5771 |
066363 |
09/01/2020 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00195R |
09/01/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
058561 |
09/01/2020 |
| ZIEGLER, BRYN |
AF-43865 |
A |
42.95 |
4147********6780 |
09380D |
09/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 9 |
MasterCard |
448.03 |
| 47 |
Visa |
2741.47 |
| 3 |
Discover |
171.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3457.21 |