Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7501 |
04566Z |
01/01/14 |
| BAKER, BRYANNE |
IW-381 |
A |
42.75 |
5178********1273 |
09381Z |
01/01/14 |
| CLANIN, MICHAEL |
IW-119 |
A |
37.40 |
5511********0536 |
321807 |
01/01/14 |
| DIRKS, LOUANN |
IW-153 |
A |
26.75 |
5148********5045 |
09383P |
01/01/14 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5589********4045 |
13863J |
01/01/14 |
| GILMORE, MONA |
IW-165 |
A |
42.75 |
5403********3018 |
064644 |
01/01/14 |
| GOULD, JARED |
IW-340 |
A |
42.75 |
5140********2672 |
09358B |
01/01/14 |
| HASKOVEC, TYLER |
IW-421 |
A |
42.75 |
5466********4669 |
28868Z |
01/01/14 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5466********7498 |
13849Z |
01/01/14 |
| KALIBAN, TANYA |
IW-87 |
A |
29.43 |
5528********4054 |
09380E |
01/01/14 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
567808 |
01/01/14 |
| OBERBROECKLING, LORI |
IW-312A |
A |
69.54 |
5429********1511 |
906943 |
01/01/14 |
| SCHAFBUCH, SEAN |
IW-410 |
A |
42.75 |
5166********7848 |
064644 |
01/01/14 |
| WALLACE-CANCEL, KATE |
IW-78299 |
A |
58.85 |
5451********6096 |
09401S |
01/01/14 |
| WALVOORD, BRIAN |
IW-78 |
A |
69.54 |
5403********2324 |
064645 |
01/01/14 |
| WATERMAN, JENNIFER |
IW-328 |
A |
69.54 |
5466********5925 |
13919P |
01/01/14 |
| WEMPEN, MATT |
IW-398 |
A |
42.75 |
5403********2616 |
064645 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
826.09 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
826.09 |