Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CELINA |
AF-21021 |
A |
80.53 |
4280********2330 |
014656 |
10/01/2020 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
582807 |
10/01/2020 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4003********0581 |
02501D |
10/01/2020 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
790937 |
10/01/2020 |
| BLAIR, DAVID |
AF-43894 |
A |
40.00 |
4147********3914 |
02512C |
10/01/2020 |
| BLANCHARD, DARIAN |
AF-43845 |
A |
69.79 |
4182********7255 |
040417 |
10/01/2020 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
621805 |
10/01/2020 |
| BOICH, KALEB |
AF-43679 |
A |
53.69 |
4342********2921 |
052628 |
10/01/2020 |
| BURCHILL, JOSELYN |
AF-43683 |
A |
121.27 |
4570********3331 |
755786 |
10/01/2020 |
| COOK, NOLAN |
AF-43834 |
A |
53.69 |
4342********8225 |
022982 |
10/01/2020 |
| CORBIN, ELIZA |
AF-21007 |
A |
53.69 |
4342********2931 |
078788 |
10/01/2020 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
755787 |
10/01/2020 |
| DRAHOS, TODD |
AF-40848 |
A |
52.95 |
4718********8134 |
401040 |
10/01/2020 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
02656D |
10/01/2020 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
02668D |
10/01/2020 |
| FORTUN, LESLIE |
AF-21057 |
A |
91.27 |
4147********7247 |
001319 |
10/01/2020 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
130156 |
10/01/2020 |
| GALLAGHER, CORY |
AF-42983 |
A |
53.69 |
4342********0016 |
072104 |
10/01/2020 |
| GARCIA, JUAN |
AF-43864 |
A |
40.00 |
5111********5670 |
040423 |
10/01/2020 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
755788 |
10/01/2020 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
01897D |
10/01/2020 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********6498 |
755789 |
10/01/2020 |
| GUSTAFSON, JOHN |
AF-43293 |
A |
53.69 |
4465********5216 |
001023 |
10/01/2020 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
377001 |
10/01/2020 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
02743D |
10/01/2020 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001929 |
10/01/2020 |
| HAYS, JENNIFER |
AF-43608 |
A |
80.53 |
4570********5790 |
755790 |
10/01/2020 |
| HJERPE, RAMONA |
AF-40918 |
A |
279.17 |
5463********6010 |
02772P |
10/01/2020 |
| HOAG, LUKE |
AF-43856 |
A |
80.53 |
4761********1983 |
040426 |
10/01/2020 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001009 |
10/01/2020 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
02801C |
10/01/2020 |
| HOOF, LINDA |
AF-41285 |
A |
20.00 |
4147********5887 |
02851C |
10/01/2020 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00177R |
10/01/2020 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
486783 |
10/01/2020 |
| KARG, JOSHUA |
AF-41313 |
A |
20.00 |
6011********0393 |
00183B |
10/01/2020 |
| KASPER, LISA |
AF-43442 |
A |
91.26 |
5178********1162 |
02867P |
10/01/2020 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
070014 |
10/01/2020 |
| KOPEKY, ALLYSON |
AF-43869 |
A |
42.95 |
4022********8115 |
936191 |
10/01/2020 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
53.69 |
4095********0721 |
366864 |
10/01/2020 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
731991 |
10/01/2020 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
706553 |
10/01/2020 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
936191 |
10/01/2020 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001524 |
10/01/2020 |
| MILLERBERND, LEVI |
AF-43881 |
A |
69.79 |
4342********1810 |
086518 |
10/01/2020 |
| MULDER, KEVIN |
AF-43292 |
A |
80.53 |
5523********9689 |
02986P |
10/01/2020 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
14975Y |
10/01/2020 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
512019 |
10/01/2020 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001166 |
10/01/2020 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
011211 |
10/01/2020 |
| SCHMIDT, GARY |
AF-42251 |
A |
80.53 |
4342********2445 |
083377 |
10/01/2020 |
| SCHOMMER, ERIC |
AF-43159 |
A |
53.69 |
6011********2915 |
00102R |
10/01/2020 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
582747 |
10/01/2020 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.69 |
4570********2623 |
755791 |
10/01/2020 |
| STEWART, CAMERON |
AF-43831 |
A |
53.69 |
4013********2229 |
040436 |
10/01/2020 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
755792 |
10/01/2020 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
53.69 |
4640********2159 |
03081D |
10/01/2020 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
03095C |
10/01/2020 |
| WATSON, JOHN |
AF-21018 |
A |
53.69 |
4342********5771 |
022139 |
10/01/2020 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00195R |
10/01/2020 |
| WICHTERMAN, SCOTT |
AF-43362 |
A |
53.69 |
4342********9106 |
007827 |
10/01/2020 |
| ZIEGLER, BRYN |
AF-43865 |
A |
42.95 |
4147********6780 |
03149D |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 8 |
MasterCard |
721.82 |
| 47 |
Visa |
2768.31 |
| 4 |
Discover |
191.07 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3777.84 |