Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
047070 |
03/01/2021 |
| ANDERSON, HALEY |
AF-43950 |
A |
53.69 |
4022********7658 |
619239 |
03/01/2021 |
| BARCUS, JONATHAN |
AF-43547 |
A |
80.53 |
5464********3578 |
580135 |
03/01/2021 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
361453 |
03/01/2021 |
| BLAIR, DAVID |
AF-43894 |
A |
42.95 |
4147********3914 |
03635C |
03/01/2021 |
| BLANCHARD, DARIAN |
AF-43845 |
A |
69.79 |
4182********7255 |
030121 |
03/01/2021 |
| BRUNKHORST, CARTER |
AF-43979 |
A |
42.95 |
4022********3847 |
619239 |
03/01/2021 |
| BUTLER, CAELAN |
AF-21021 |
A |
42.95 |
4342********6734 |
088329 |
03/01/2021 |
| CARL, CHRISTIAN |
AF-43757 |
A |
53.69 |
4342********8900 |
088498 |
03/01/2021 |
| COLLETTE, JOSSLYN |
AF-43929 |
A |
20.00 |
4570********1251 |
195842 |
03/01/2021 |
| CRYSTAIN, EARL |
AF-43986 |
A |
53.69 |
4342********4577 |
027497 |
03/01/2021 |
| DAMLOW, ALEX |
AF-42766 |
A |
53.69 |
4342********8393 |
076637 |
03/01/2021 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
195843 |
03/01/2021 |
| DEMENGE, DAVID |
AF-43892 |
A |
42.95 |
4022********9781 |
619239 |
03/01/2021 |
| DEVNEY, DAVID |
AF-43884 |
A |
80.53 |
4342********7957 |
053070 |
03/01/2021 |
| DOSTAL, CHRIS |
AF-43958 |
A |
80.53 |
4342********1003 |
060039 |
03/01/2021 |
| DRAHOS, TODD |
AF-40848 |
A |
52.95 |
4718********8134 |
301010 |
03/01/2021 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
03877D |
03/01/2021 |
| FABEL, JACKSON |
AF-44007 |
A |
42.95 |
4022********5503 |
619239 |
03/01/2021 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
4342********1310 |
089559 |
03/01/2021 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
03895D |
03/01/2021 |
| FORTUN, LESLIE |
AF-21057 |
A |
53.69 |
4342********9036 |
073837 |
03/01/2021 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
145864 |
03/01/2021 |
| GALLAGHER, CORY |
AF-42983 |
A |
53.69 |
4342********9171 |
092074 |
03/01/2021 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
195844 |
03/01/2021 |
| GLASSER, KELSEY |
AF-43952 |
A |
53.69 |
4985********9438 |
090867 |
03/01/2021 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
57840D |
03/01/2021 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********0118 |
195845 |
03/01/2021 |
| HAGSTROM, JON |
AF-40817 |
A |
21.48 |
5466********5824 |
04146P |
03/01/2021 |
| HANSON, KRISTI |
AF-41113 |
A |
42.95 |
3702*******7937 |
862001 |
03/01/2021 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
04018D |
03/01/2021 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001489 |
03/01/2021 |
| HJERPE, RAMONA |
AF-40918 |
A |
80.53 |
5463********6010 |
04038P |
03/01/2021 |
| HOAG, LUKE |
AF-43856 |
A |
91.27 |
4761********1983 |
030135 |
03/01/2021 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001277 |
03/01/2021 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
04081C |
03/01/2021 |
| HOOF, LINDA |
AF-41285 |
A |
42.95 |
4147********5887 |
04099C |
03/01/2021 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00176R |
03/01/2021 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
595171 |
03/01/2021 |
| KASPER, LISA |
AF-43442 |
A |
91.26 |
5178********1162 |
04181P |
03/01/2021 |
| KILGORE, WILLIAM |
AF-44010 |
A |
53.69 |
4342********3623 |
075399 |
03/01/2021 |
| KLINKER, BARKLEY |
AF-43921 |
A |
80.53 |
4022********3237 |
619239 |
03/01/2021 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
102.00 |
4342********4016 |
064506 |
03/01/2021 |
| KOELLN, MITCHELL |
AF-43924 |
A |
53.69 |
4366********7434 |
04197A |
03/01/2021 |
| KOPESKY, ALLYSON |
AF-43869 |
A |
42.95 |
4022********8115 |
619239 |
03/01/2021 |
| KUNTZ, NICHOLAS |
AF-43931 |
A |
53.69 |
4427********6146 |
025F74 |
03/01/2021 |
| KURAS, COLBIE |
AF-43940 |
A |
53.69 |
4342********8023 |
046662 |
03/01/2021 |
| LANTTO, MITCHELL |
AF-43949 |
A |
53.69 |
4342********7351 |
029796 |
03/01/2021 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
590259 |
03/01/2021 |
| MANDELKOW, DANA |
AF-43667 |
A |
20.00 |
4022********3743 |
619239 |
03/01/2021 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001258 |
03/01/2021 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
79806Y |
03/01/2021 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
322234 |
03/01/2021 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001207 |
03/01/2021 |
| PETERSEN, ASH |
AF-44022 |
A |
53.69 |
4292********2432 |
605472 |
03/01/2021 |
| PRIEVE, ANDREW |
AF-43978 |
A |
42.95 |
4022********8721 |
619239 |
03/01/2021 |
| RISCHMILLER, JACOB |
AF-44024 |
A |
53.69 |
5307********0005 |
140987 |
03/01/2021 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
066495 |
03/01/2021 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********8664 |
H34507 |
03/01/2021 |
| SCHRAMM, LEVI |
AF-43923 |
A |
42.95 |
4292********5071 |
605473 |
03/01/2021 |
| SCHWEIM, CLAIRE |
AF-43955 |
A |
42.95 |
4479********5891 |
001039 |
03/01/2021 |
| SEPULVEDA, ISSAC |
AF-43878 |
A |
42.95 |
4342********4425 |
099915 |
03/01/2021 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.87 |
4570********9893 |
195846 |
03/01/2021 |
| STARR, ARIANNA |
AF-43933 |
A |
80.53 |
4280********1755 |
010910 |
03/01/2021 |
| STRUTHERS, KATRINA |
AF-43993 |
A |
42.95 |
5361********3903 |
322702 |
03/01/2021 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
195847 |
03/01/2021 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
80.53 |
4640********2159 |
04528D |
03/01/2021 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********7298 |
00187T |
03/01/2021 |
| THIELEN, TODD |
AF-43947 |
A |
20.00 |
5178********2975 |
04547B |
03/01/2021 |
| THURMER, JULIE |
AF-43934 |
A |
85.90 |
5464********3375 |
852438 |
03/01/2021 |
| TOBIN, EMAELIA |
AF-43951 |
A |
42.95 |
4985********9756 |
017015 |
03/01/2021 |
| VILLANUEVA, ZULMA |
AF-43962 |
A |
80.53 |
5111********1103 |
030151 |
03/01/2021 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
04554C |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
96.64 |
| 11 |
MasterCard |
653.51 |
| 59 |
Visa |
3287.58 |
| 1 |
Discover |
53.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4091.42 |