Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSLEBAN, ANTHONY |
AF-40428 |
A |
91.27 |
4342********1935 |
007666 |
04/01/2021 |
| BARCUS, JONATHAN |
AF-43547 |
A |
80.53 |
5464********3578 |
852486 |
04/01/2021 |
| BAUER, BERT |
AF-43154 |
A |
53.69 |
4042********3128 |
851665 |
04/01/2021 |
| BECKER, GARRETT |
AF-21038 |
A |
53.69 |
4147********9741 |
07253D |
04/01/2021 |
| BIPES, RAYDON |
AF-43860 |
A |
42.95 |
4147********3655 |
07102D |
04/01/2021 |
| BLAIR, DAVID |
AF-43894 |
A |
42.95 |
4147********3914 |
07138C |
04/01/2021 |
| BUTLER, CAELAN |
AF-21021 |
A |
42.95 |
4342********6734 |
009873 |
04/01/2021 |
| CARL, CHRISTIAN |
AF-43757 |
A |
53.69 |
4342********8900 |
036301 |
04/01/2021 |
| CRYSTAIN, EARL |
AF-43986 |
A |
53.69 |
4342********4577 |
075734 |
04/01/2021 |
| DAMLOW, ALEX |
AF-42766 |
A |
53.69 |
4342********8393 |
028304 |
04/01/2021 |
| DANKS, DARREL |
AF-43643 |
A |
53.69 |
4570********8965 |
527716 |
04/01/2021 |
| DEMENGE, DAVID |
AF-43892 |
A |
42.95 |
4022********9781 |
088163 |
04/01/2021 |
| DEVNEY, DAVID |
AF-43884 |
A |
80.53 |
4342********7957 |
061537 |
04/01/2021 |
| DOSTAL, CHRIS |
AF-43958 |
A |
80.53 |
4342********1003 |
022077 |
04/01/2021 |
| DRAHOS, TODD |
AF-40848 |
A |
52.95 |
4718********8134 |
401091 |
04/01/2021 |
| ELLIOTT, JODI |
AF-42489 |
A |
80.53 |
4147********2693 |
07414D |
04/01/2021 |
| FABEL, JACKSON |
AF-44007 |
A |
42.95 |
4022********5503 |
088163 |
04/01/2021 |
| FARRELL, JILL |
AF-40994 |
A |
42.95 |
4342********1310 |
050483 |
04/01/2021 |
| FLY, ERIC |
AF-42111 |
A |
42.95 |
4388********8277 |
07429D |
04/01/2021 |
| FORTUN, LESLIE |
AF-21057 |
A |
53.69 |
4342********9036 |
051662 |
04/01/2021 |
| FRANSEN, SCOTT |
AF-43577 |
A |
53.69 |
3797*******1002 |
100560 |
04/01/2021 |
| GALENO HERNANDE, CELSO |
AF-44017 |
A |
91.27 |
4342********2787 |
024715 |
04/01/2021 |
| GALLAGHER, CORY |
AF-42983 |
A |
53.69 |
4342********9171 |
057609 |
04/01/2021 |
| GIBSON, KIANA |
AF-43999 |
A |
42.95 |
4342********1957 |
085011 |
04/01/2021 |
| GILL, RILEY |
AF-43847 |
A |
42.95 |
4570********7198 |
527717 |
04/01/2021 |
| GLASSER, KELSEY |
AF-43952 |
A |
53.69 |
4985********9438 |
089803 |
04/01/2021 |
| GORDON, JOHN |
AF-43589 |
A |
53.69 |
4100********5729 |
16937D |
04/01/2021 |
| GRACK, SOMERS |
AF-44020 |
A |
53.69 |
4022********8734 |
088163 |
04/01/2021 |
| GREENWALD, KRISTIN |
AF-43586 |
A |
80.53 |
4570********0118 |
527718 |
04/01/2021 |
| GROFF, ADAM |
AF-43147 |
A |
89.12 |
4077********0707 |
001726 |
04/01/2021 |
| HAGSTROM, JON |
AF-40817 |
A |
21.48 |
5466********5824 |
07602P |
04/01/2021 |
| HANSON, KRISTI |
AF-41113 |
A |
59.06 |
3702*******7937 |
763001 |
04/01/2021 |
| HARLANDER, CHAD |
AF-41503 |
A |
80.53 |
4147********1256 |
07630D |
04/01/2021 |
| HARMS, TOM |
AF-42624 |
A |
53.69 |
4121********5575 |
001932 |
04/01/2021 |
| HOAG, LUKE |
AF-43856 |
A |
91.27 |
4761********1983 |
041922 |
04/01/2021 |
| HOFF, GRANT |
AF-42356 |
A |
53.69 |
4465********5651 |
001602 |
04/01/2021 |
| HOFF, LELAND |
AF-43832 |
A |
53.69 |
4147********4187 |
07665C |
04/01/2021 |
| KACZMAREK, GARY |
AF-41723 |
A |
53.69 |
6011********9080 |
00194R |
04/01/2021 |
| KAPING, WYATT |
AF-43768 |
A |
53.69 |
4694********0835 |
734079 |
04/01/2021 |
| KASPER, LISA |
AF-43442 |
A |
91.26 |
5178********1162 |
07730P |
04/01/2021 |
| KILGORE, WILLIAM |
AF-44010 |
A |
53.69 |
4342********3623 |
049503 |
04/01/2021 |
| KLINKER, BARKLEY |
AF-43921 |
A |
80.53 |
4022********3237 |
088163 |
04/01/2021 |
| KNUDTSON, JOSHUA |
AF-42749 |
A |
102.00 |
4342********4016 |
027016 |
04/01/2021 |
| KOELLN, MITCHELL |
AF-43924 |
A |
53.69 |
4366********7434 |
07739A |
04/01/2021 |
| KOPESKY, ALLYSON |
AF-43869 |
A |
42.95 |
4022********8115 |
088163 |
04/01/2021 |
| KUNTZ, NICHOLAS |
AF-43931 |
A |
53.69 |
4427********6146 |
0261E4 |
04/01/2021 |
| KURAS, COLBIE |
AF-43940 |
A |
53.69 |
4342********8023 |
069667 |
04/01/2021 |
| LANTTO, MITCHELL |
AF-43949 |
A |
53.69 |
4342********7351 |
056393 |
04/01/2021 |
| LUDOWESE, DAVID |
AF-43954 |
A |
91.27 |
5320********8402 |
852185 |
04/01/2021 |
| LUNKLEY, BRANDON |
AF-43751 |
A |
53.69 |
4777********7470 |
355670 |
04/01/2021 |
| MATVICK, CHRISTOPHER |
AF-43775 |
A |
42.95 |
4465********4516 |
001904 |
04/01/2021 |
| MAY, EDMUND |
AF-43397 |
A |
80.53 |
4251********4006 |
001538 |
04/01/2021 |
| MCCARTHY, DAWSON |
AF-44013 |
A |
53.69 |
4570********1052 |
527720 |
04/01/2021 |
| NEUBARTH, TYLER |
AF-43684 |
A |
42.95 |
5424********1965 |
21214Y |
04/01/2021 |
| PAPKE, CAITLIN |
AF-43844 |
A |
53.69 |
4042********1322 |
391718 |
04/01/2021 |
| PAULSON, CALEB |
AF-42850 |
A |
80.53 |
4465********4607 |
001488 |
04/01/2021 |
| RISCHMILLER, JACOB |
AF-44024 |
A |
53.69 |
5307********0005 |
386455 |
04/01/2021 |
| ROHLF, TYLER |
AF-21023 |
A |
53.69 |
4342********9661 |
027677 |
04/01/2021 |
| ROSENOW, DANIEL |
AF-44019 |
A |
80.53 |
4280********3329 |
015576 |
04/01/2021 |
| SCHILLER, MONICA |
AF-43139 |
A |
42.95 |
4552********8664 |
H46296 |
04/01/2021 |
| SCHMIDT, RICK |
AF-42690 |
A |
42.95 |
4311********8947 |
001583 |
04/01/2021 |
| SCHRAMM, LEVI |
AF-43923 |
A |
42.95 |
4292********5071 |
629248 |
04/01/2021 |
| SCHUETTE, WENDY |
AF-43829 |
A |
53.69 |
4042********9202 |
911836 |
04/01/2021 |
| SCHWEIM, CLAIRE |
AF-43955 |
A |
42.95 |
4479********5891 |
001133 |
04/01/2021 |
| SEPULVEDA, ISSAC |
AF-43878 |
A |
42.95 |
4342********4425 |
065113 |
04/01/2021 |
| SHANDS, NATHAN |
AF-21031 |
A |
53.87 |
4570********9893 |
527721 |
04/01/2021 |
| STANCEK, SHAY |
AF-43972 |
A |
91.27 |
5464********6316 |
912225 |
04/01/2021 |
| STARR, ARIANNA |
AF-43933 |
A |
80.53 |
4280********1755 |
015580 |
04/01/2021 |
| STEVENS, DAVONTAY |
AF-44002 |
A |
53.69 |
4342********9305 |
060861 |
04/01/2021 |
| STRUTHERS, KATRINA |
AF-43993 |
A |
42.95 |
5361********3903 |
362128 |
04/01/2021 |
| STUTELBERG, HEATHER |
AF-43581 |
A |
53.69 |
4570********1477 |
527722 |
04/01/2021 |
| STUTELBERG, HEIDI |
AF-21006 |
A |
80.53 |
4640********2159 |
08340D |
04/01/2021 |
| TEMPLIN, JEREMY |
AF-43136 |
A |
53.69 |
5213********7298 |
00131P |
04/01/2021 |
| THURMER, JULIE |
AF-43934 |
A |
53.69 |
5464********3375 |
360023 |
04/01/2021 |
| TOBIN, EMAELIA |
AF-43951 |
A |
20.00 |
4985********9756 |
002718 |
04/01/2021 |
| VILLAPUDUA, JORDAN |
AF-43973 |
A |
69.79 |
4342********9630 |
051700 |
04/01/2021 |
| WALSER, NICK |
AF-43398 |
A |
42.95 |
4266********9658 |
08355C |
04/01/2021 |
| WARZECHA, ELIZABETH |
AF-43969 |
A |
69.79 |
5464********3826 |
851188 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
112.75 |
| 11 |
MasterCard |
692.57 |
| 64 |
Visa |
3727.15 |
| 1 |
Discover |
53.69 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4586.16 |