Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARCUS, JONATHAN |
AF-43547 |
A |
80.53 |
5464********3578 |
510342 |
02/01/2021 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
550803 |
02/01/2021 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4147********9741 |
04682D |
02/01/2021 |
| BLAIR, DAVID |
AF-43894 |
A |
42.95 |
4147********3914 |
04736C |
02/01/2021 |
| BLANCHARD, DARIAN |
AF-43845 |
A |
69.79 |
4182********7255 |
062823 |
02/01/2021 |
| BRUNKHORST, CARTER |
AF-43979 |
A |
42.95 |
4022********3847 |
208936 |
02/01/2021 |
| BUTLER, CAELAN |
AF-21021 |
A |
42.95 |
4342********6734 |
096277 |
02/01/2021 |
| COLLETTE, JOSSLYN |
AF-43929 |
A |
80.53 |
4570********1251 |
929122 |
02/01/2021 |
| CORBIN, ELIZA |
AF-21007 |
A |
53.69 |
4342********2931 |
084446 |
02/01/2021 |
| DAMLOW, ALEX |
AF-42766 |
A |
53.69 |
4342********8393 |
053834 |
02/01/2021 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
929121 |
02/01/2021 |
| DEMENGE, DAVID |
AF-43892 |
A |
42.95 |
4022********9781 |
208936 |
02/01/2021 |
| DOSTAL, CHRIS |
AF-43958 |
A |
80.53 |
4342********1003 |
062526 |
02/01/2021 |
| DRAHOS, TODD |
AF-40848 |
A |
10.00 |
4718********8134 |
601082 |
02/01/2021 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
04792D |
02/01/2021 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
4342********1310 |
042135 |
02/01/2021 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
04907D |
02/01/2021 |
| FORTUN, LESLIE |
AF-21057 |
A |
53.69 |
4342********9036 |
037537 |
02/01/2021 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
115581 |
02/01/2021 |
| GALLAGHER, CORY |
AF-42983 |
A |
53.69 |
4342********9171 |
016924 |
02/01/2021 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
929123 |
02/01/2021 |
| GLASSER, KELSEY |
AF-43952 |
A |
53.69 |
4985********9438 |
012375 |
02/01/2021 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
67669D |
02/01/2021 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********0118 |
929124 |
02/01/2021 |
| HAGSTROM, JON |
AF-40817 |
A |
21.48 |
5466********5824 |
04922P |
02/01/2021 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
530001 |
02/01/2021 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
05018D |
02/01/2021 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001217 |
02/01/2021 |
| HJERPE, RAMONA |
AF-40918 |
A |
80.53 |
5463********6010 |
05005P |
02/01/2021 |
| HOAG, LUKE |
AF-43856 |
A |
91.27 |
4761********1983 |
062832 |
02/01/2021 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001916 |
02/01/2021 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
04981C |
02/01/2021 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00172R |
02/01/2021 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
516359 |
02/01/2021 |
| KASPER, LISA |
AF-43442 |
A |
91.26 |
5178********1162 |
05149P |
02/01/2021 |
| KILGORE, WILLIAM |
AF-44010 |
A |
53.69 |
4342********3623 |
003292 |
02/01/2021 |
| KLINKER, BARKLEY |
AF-43921 |
A |
80.53 |
4022********3237 |
208937 |
02/01/2021 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
69.79 |
4342********4016 |
037073 |
02/01/2021 |
| KOELLN, MITCHELL |
AF-43924 |
A |
53.69 |
4366********7434 |
05032A |
02/01/2021 |
| KOPESKY, ALLYSON |
AF-43869 |
A |
42.95 |
4022********8115 |
208937 |
02/01/2021 |
| KRANZ, BENJAMIN |
AF-43574 |
A |
53.69 |
4095********2162 |
334437 |
02/01/2021 |
| KUNTZ, NICHOLAS |
AF-43931 |
A |
53.69 |
4427********6146 |
025D44 |
02/01/2021 |
| LANTTO, MITCHELL |
AF-43949 |
A |
53.69 |
4342********7351 |
082522 |
02/01/2021 |
| LUDOWESE, DAVID |
AF-43954 |
A |
91.27 |
5320********8402 |
730047 |
02/01/2021 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
939549 |
02/01/2021 |
| MANDELKOW, DANA |
AF-43667 |
A |
42.95 |
4022********3743 |
208937 |
02/01/2021 |
| MARTINEZ, DAVID |
AF-43692 |
A |
63.69 |
4342********5289 |
098316 |
02/01/2021 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001856 |
02/01/2021 |
| MAY, EDMUND |
AF-43397 |
A |
80.53 |
4251********4006 |
001478 |
02/01/2021 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
45537Y |
02/01/2021 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
512865 |
02/01/2021 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001895 |
02/01/2021 |
| PRIEVE, ANDREW |
AF-43978 |
A |
42.95 |
4022********8721 |
208937 |
02/01/2021 |
| RISCHMILLER, JACOB |
AF-44024 |
A |
53.69 |
5307********0005 |
188515 |
02/01/2021 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
057692 |
02/01/2021 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********8664 |
H67201 |
02/01/2021 |
| SCHRAMM, LEVI |
AF-43923 |
A |
42.95 |
4292********5071 |
585847 |
02/01/2021 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
732221 |
02/01/2021 |
| SCHWEIM, CLAIRE |
AF-43955 |
A |
42.95 |
4479********5891 |
001418 |
02/01/2021 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.87 |
4570********9893 |
929127 |
02/01/2021 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
929128 |
02/01/2021 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
80.53 |
4640********2159 |
05304D |
02/01/2021 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********7298 |
00111T |
02/01/2021 |
| THIELEN, TODD |
AF-43947 |
A |
69.79 |
5178********2975 |
05332B |
02/01/2021 |
| THURMER, JULIE |
AF-43934 |
A |
53.69 |
5464********3375 |
852946 |
02/01/2021 |
| VANDORN, MICHAEL |
AF-42879 |
A |
42.95 |
5333********2676 |
792580 |
02/01/2021 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
05384C |
02/01/2021 |
| WEST, GREGG |
AF-43663 |
A |
63.69 |
6011********8270 |
00114R |
02/01/2021 |
| ZIEGLER, BRYN |
AF-43865 |
A |
42.95 |
4147********6780 |
05378D |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 11 |
MasterCard |
681.83 |
| 54 |
Visa |
3005.25 |
| 2 |
Discover |
117.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3901.10 |