Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
790311 |
01/01/2021 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4147********9741 |
00451D |
01/01/2021 |
| BERGMANN, MATT |
AF-43392 |
A |
53.69 |
5108********9769 |
912890 |
01/01/2021 |
| BIXBY, LOGAN |
AF-43923 |
A |
53.69 |
4342********5452 |
064489 |
01/01/2021 |
| BLAIR, DAVID |
AF-43894 |
A |
42.95 |
4147********3914 |
00458C |
01/01/2021 |
| BLANCHARD, DARIAN |
AF-43845 |
A |
69.79 |
4182********7255 |
071015 |
01/01/2021 |
| BLATZ, DAVID |
AF-42950 |
A |
42.95 |
5297********4545 |
997398 |
01/01/2021 |
| BRUNKHORST, CARTER |
AF-43979 |
A |
42.95 |
4022********3847 |
672927 |
01/01/2021 |
| CARPENTER, LEON |
AF-43896 |
A |
42.95 |
4342********3936 |
015376 |
01/01/2021 |
| COLLETTE, JOSSLYN |
AF-43929 |
A |
80.53 |
4570********1251 |
632130 |
01/01/2021 |
| CORBIN, ELIZA |
AF-21007 |
A |
53.69 |
4342********2931 |
085419 |
01/01/2021 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
632128 |
01/01/2021 |
| DEMENGE, DAVID |
AF-43892 |
A |
42.95 |
4022********9781 |
672927 |
01/01/2021 |
| DEVNEY, DAVID |
AF-43884 |
A |
80.53 |
4342********1324 |
008091 |
01/01/2021 |
| DRAHOS, TODD |
AF-40848 |
A |
10.00 |
4718********8134 |
701001 |
01/01/2021 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
00602D |
01/01/2021 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
4342********1310 |
064394 |
01/01/2021 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
00586D |
01/01/2021 |
| FORTUN, LESLIE |
AF-21057 |
A |
53.69 |
4342********9036 |
095172 |
01/01/2021 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
195898 |
01/01/2021 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
632131 |
01/01/2021 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
35773D |
01/01/2021 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********0118 |
632132 |
01/01/2021 |
| HAGSTROM, JON |
AF-40817 |
A |
21.48 |
5466********5824 |
00713P |
01/01/2021 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
394001 |
01/01/2021 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
00736D |
01/01/2021 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001366 |
01/01/2021 |
| HJERPE, RAMONA |
AF-40918 |
A |
80.53 |
5463********6010 |
00762P |
01/01/2021 |
| HOAG, LUKE |
AF-43856 |
A |
91.27 |
4761********1983 |
071025 |
01/01/2021 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001305 |
01/01/2021 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
00823C |
01/01/2021 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00115R |
01/01/2021 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
356979 |
01/01/2021 |
| KASPER, LISA |
AF-43442 |
A |
91.26 |
5178********1162 |
00816P |
01/01/2021 |
| KLINKER, BARKLEY |
AF-43921 |
A |
80.53 |
4022********3237 |
672929 |
01/01/2021 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
085783 |
01/01/2021 |
| KOELLN, MITCHELL |
AF-43924 |
A |
53.69 |
4366********7434 |
00841A |
01/01/2021 |
| LANTTO, MITCHELL |
AF-43858 |
A |
53.69 |
4342********7351 |
015725 |
01/01/2021 |
| LUDOWESE, DAVID |
AF-41994 |
A |
91.27 |
5320********8402 |
321569 |
01/01/2021 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
861369 |
01/01/2021 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
672929 |
01/01/2021 |
| MARTINEZ, DAVID |
AF-43962 |
A |
63.69 |
4342********5289 |
004793 |
01/01/2021 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001442 |
01/01/2021 |
| MAY, EDMUND |
AF-43397 |
A |
80.53 |
4251********4006 |
001329 |
01/01/2021 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
81923Y |
01/01/2021 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
360268 |
01/01/2021 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001353 |
01/01/2021 |
| PRIEVE, ANDREW |
AF-43978 |
A |
42.95 |
4022********8721 |
672930 |
01/01/2021 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
025503 |
01/01/2021 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********8664 |
H75391 |
01/01/2021 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
511057 |
01/01/2021 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.87 |
4570********9893 |
632133 |
01/01/2021 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
632134 |
01/01/2021 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********7298 |
00156T |
01/01/2021 |
| THIELEN, TODD |
AF-43947 |
A |
69.79 |
5178********2975 |
00991B |
01/01/2021 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
00976C |
01/01/2021 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00186R |
01/01/2021 |
| ZIEGLER, BRYN |
AF-43865 |
A |
42.95 |
4147********6780 |
01004D |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 9 |
MasterCard |
547.61 |
| 45 |
Visa |
2527.42 |
| 2 |
Discover |
117.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3289.05 |