Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL-CANCEL, MARC |
IW-253 |
A |
42.75 |
4451********0878 |
656011 |
06/03/13 |
| ALBERT, JANET |
IW-78270 |
A |
42.75 |
5466********7501 |
03586Z |
06/03/13 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********2346 |
05758A |
06/03/13 |
| BAKER, BRYANNE |
IW-381 |
A |
42.75 |
5178********1273 |
05752Z |
06/03/13 |
| BALDWIN, JUDITH |
IW-243 |
A |
42.75 |
4855********0608 |
624406 |
06/03/13 |
| BECKA, ROBERT |
IW-335 |
A |
42.75 |
4465********4092 |
003941 |
06/03/13 |
| BRIXIUS, MIKE |
IW-272 |
A |
52.97 |
4258********2699 |
013746 |
06/03/13 |
| BROGHAMMER, JAMES |
IW-400 |
A |
69.54 |
4388********7349 |
05768C |
06/03/13 |
| BUNTING, CATHERINE |
IW-355 |
A |
42.75 |
4190********3209 |
022037 |
06/03/13 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4417********7682 |
05734C |
06/03/13 |
| CHEPYALA, PAVAN |
IW-342 |
A |
58.85 |
4147********6507 |
05767C |
06/03/13 |
| CHUTE, AWILDA |
IW-134 |
A |
53.45 |
4323********2604 |
503126 |
06/03/13 |
| CLANIN, MICHAEL |
IW-119 |
A |
37.40 |
5511********0536 |
489470 |
06/03/13 |
| CUMMINGS, THAD |
IW-196A |
A |
42.75 |
4238********9367 |
622955 |
06/03/13 |
| DIRKS, LOUANN |
IW-153 |
A |
26.75 |
5148********5045 |
05794P |
06/03/13 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5511********8186 |
335463 |
06/03/13 |
| FARMER, ROSS |
IW-323 |
A |
58.85 |
4258********3337 |
013757 |
06/03/13 |
| FEARER, NICK |
IW-36 |
A |
42.75 |
4782********1572 |
083806 |
06/03/13 |
| FISHBURN, JOAN |
IW-222 |
A |
42.75 |
4258********6460 |
013759 |
06/03/13 |
| FISHER, JOHN |
IW-368 |
A |
42.75 |
4037********8886 |
503083 |
06/03/13 |
| FRUHLING-HOLD, PERRY |
IW-132 |
A |
5.35 |
4388********6075 |
05740C |
06/03/13 |
| GILMORE, MONA |
IW-165 |
A |
42.75 |
5403********3018 |
053858 |
06/03/13 |
| GOULD, JARED |
IW-340 |
A |
42.75 |
5140********2672 |
05749B |
06/03/13 |
| HARVILLE, ERIN |
IW-382 |
A |
42.75 |
5184********6208 |
003850 |
06/03/13 |
| HAUMONT, SIMON |
IW-396 |
A |
38.26 |
4427********5137 |
003382 |
06/03/13 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5466********7498 |
55327Z |
06/03/13 |
| JONES, TODD |
IW-393 |
A |
58.85 |
4121********1374 |
001561 |
06/03/13 |
| KALIBAN, TANYA |
IW-87 |
A |
29.43 |
5528********4054 |
05769S |
06/03/13 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0412 |
053855 |
06/03/13 |
| KINNEY, MELINDA |
IW-28 |
A |
38.47 |
4190********7535 |
000661 |
06/03/13 |
| KJOLSING, NATHAN |
IW-77 |
A |
52.97 |
4820********3720 |
003864 |
06/03/13 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4186********2600 |
026758 |
06/03/13 |
| KOSIKAS, HEATHER |
IW-345 |
A |
58.85 |
4342********2802 |
622600 |
06/03/13 |
| LABAN, JACOB |
IW-389 |
A |
42.75 |
4127********5000 |
622954 |
06/03/13 |
| LE, QUY |
IW-350 |
A |
52.97 |
4388********0984 |
05734D |
06/03/13 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
003411 |
06/03/13 |
| LEIDIGH, CHAD |
IW-254 |
A |
38.47 |
4451********0611 |
656009 |
06/03/13 |
| LOGAN, JOHN |
IW-658372 |
A |
37.45 |
4342********3214 |
620891 |
06/03/13 |
| MADDAD, JIM |
IW-392 |
A |
42.75 |
4465********8375 |
003884 |
06/03/13 |
| MARIN, ALEC |
IW-270 |
A |
58.85 |
4323********7300 |
745325 |
06/03/13 |
| MCCABE, KURTIS |
IW-375 |
A |
38.47 |
4451********7851 |
656012 |
06/03/13 |
| MCLAUD, CHAD |
IW-374 |
A |
38.47 |
4481********5516 |
003302 |
06/03/13 |
| MOSES, LUCAS |
IW-2 |
A |
42.75 |
4427********8659 |
003409 |
06/03/13 |
| NOWAK, SAM |
IW-401 |
A |
42.75 |
4427********5559 |
003388 |
06/03/13 |
| OROURKE, BRENT |
IW-330 |
A |
74.90 |
4190********4824 |
008874 |
06/03/13 |
| OSWEILER, ROSANNE |
IW-167A |
A |
58.85 |
4300********0587 |
003948 |
06/03/13 |
| PATTISON, ANDREW |
IW-394 |
A |
58.85 |
4465********5944 |
003950 |
06/03/13 |
| PFAB, DARLENE |
IW-369 |
A |
42.75 |
4037********3137 |
003927 |
06/03/13 |
| POLACO, ED |
IW-61 |
A |
58.85 |
5511********0242 |
003385 |
06/03/13 |
| RAES, AMY |
IW-276 |
A |
38.47 |
4465********5354 |
003934 |
06/03/13 |
| RALFS, MIKE |
IW-351 |
A |
42.75 |
4451********0914 |
656015 |
06/03/13 |
| REEL, DAVID |
IW-278 |
A |
42.75 |
4238********2815 |
622951 |
06/03/13 |
| RICHARD, MICHAEL |
IW-46 |
A |
38.52 |
4157********2134 |
053855 |
06/03/13 |
| ROOK, ELLA |
IW-130 |
A |
58.85 |
4190********9177 |
027015 |
06/03/13 |
| RUMBLEY-ZEPEDA, NAOMI |
IW-321 |
A |
42.75 |
4238********4205 |
622956 |
06/03/13 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
502069 |
06/03/13 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
053855 |
06/03/13 |
| SHAFFER, KRISTI |
IW-27A |
A |
53.50 |
5429********0504 |
543753 |
06/03/13 |
| SHAKIL, SHIRAZ |
IW-383 |
A |
58.85 |
4190********9986 |
024048 |
06/03/13 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4451********9564 |
656010 |
06/03/13 |
| SPODEN, ANGELA |
IW-287 |
A |
32.05 |
5461********7476 |
003399 |
06/03/13 |
| STANTON, MICHAEL |
IW-324 |
A |
42.75 |
5403********6176 |
053858 |
06/03/13 |
| STATON, JULE |
IW-402 |
A |
42.75 |
4465********0479 |
003951 |
06/03/13 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4266********9201 |
05767C |
06/03/13 |
| TABAKA, DAN |
IW-75B |
A |
52.97 |
4037********8753 |
503083 |
06/03/13 |
| TAKES, RICHARD |
IW-160 |
A |
42.75 |
4451********2889 |
656014 |
06/03/13 |
| TAYLOR, FRANK |
IW-21 |
A |
32.05 |
4157********2345 |
053854 |
06/03/13 |
| TEGELER, MICHELLE |
IW-341 |
A |
42.75 |
4264********0484 |
035831 |
06/03/13 |
| THARPER, DARRYL |
IW-51 |
A |
26.75 |
4451********2468 |
656013 |
06/03/13 |
| TRIER, RICK |
IW-224 |
A |
58.80 |
4300********3733 |
003859 |
06/03/13 |
| WALKER, CAROL |
IW-377 |
A |
38.47 |
6011********5370 |
00361R |
06/03/13 |
| WALLACE, KATE |
IW-78299 |
A |
58.85 |
5451********6096 |
05781Z |
06/03/13 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********1555 |
05761B |
06/03/13 |
| WALVOORD, BRIAN |
IW-78 |
A |
69.54 |
5403********2324 |
053858 |
06/03/13 |
| WATERMAN, JENNIFER |
IW-328 |
A |
69.54 |
5466********5925 |
55229P |
06/03/13 |
| WEMPEN, MATT |
IW-398 |
A |
42.75 |
5403********2616 |
053857 |
06/03/13 |
| WILLIAMS, ANDY |
IW-79 |
A |
42.75 |
4037********2505 |
003879 |
06/03/13 |
| WILLS, MATHEW |
IW-16 |
A |
42.75 |
4190********6954 |
024494 |
06/03/13 |
| WILTGEN, GLENN |
IW-358 |
A |
42.75 |
4270********3970 |
053858 |
06/03/13 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********2296 |
622952 |
06/03/13 |
| WRIGHT, KRISTEN |
IW-378 |
A |
58.85 |
4451********8287 |
656008 |
06/03/13 |
| ZEUTENHORST, JARED |
IW-83A |
A |
52.97 |
5490********6532 |
03584Z |
06/03/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
937.82 |
| 61 |
Visa |
2747.17 |
| 1 |
Discover |
38.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3723.46 |