Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7082 |
00463Z |
06/01/15 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
04884A |
06/01/15 |
| BALDWIN, JUDITH |
IW-243 |
A |
42.75 |
4855********0273 |
547581 |
06/01/15 |
| BARTLESON, JON |
IW-489 |
A |
58.85 |
5466********4097 |
08146Z |
06/01/15 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********1185 |
001596 |
06/01/15 |
| BOGNER, CINDY |
IW-520 |
A |
42.75 |
4361********8666 |
001010 |
06/01/15 |
| BROGHAMMER, JAMES |
IW-400 |
A |
69.54 |
4388********2608 |
04858C |
06/01/15 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
04851D |
06/01/15 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
225021 |
06/01/15 |
| DILLON, TODD |
IW-497 |
A |
58.85 |
5512********3611 |
064323 |
06/01/15 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5589********7577 |
15029J |
06/01/15 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
237130 |
06/01/15 |
| FRITZ, ZACHARY |
IW-416 |
A |
58.85 |
6011********6129 |
00137B |
06/01/15 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
04857C |
06/01/15 |
| GLADDEN, KRYSTAL |
IW-494 |
A |
42.75 |
4342********3639 |
272251 |
06/01/15 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001987 |
06/01/15 |
| HALL, DAWN |
IW-361 |
A |
42.75 |
5424********2794 |
47422P |
06/01/15 |
| HESSER, HANNAN |
IW-484 |
A |
42.75 |
4873********2983 |
064829 |
06/01/15 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
47450P |
06/01/15 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
064828 |
06/01/15 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********4085 |
007191 |
06/01/15 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4190********1255 |
016277 |
06/01/15 |
| KOSIKAS, HEATHER |
IW-345 |
A |
58.85 |
4342********2802 |
194855 |
06/01/15 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
237098 |
06/01/15 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********2196 |
008065 |
06/01/15 |
| LIDDLE, LAURA |
IW-467 |
A |
42.75 |
4037********8389 |
601084 |
06/01/15 |
| LINSSEN, LORI |
IW-455 |
A |
58.85 |
5512********2440 |
064324 |
06/01/15 |
| MACK, RYAN |
IW-488 |
A |
42.75 |
6011********4562 |
00138R |
06/01/15 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
216321 |
06/01/15 |
| MENSEN-HOLD, JENNY |
IW-409 |
A |
8.56 |
4640********8951 |
04855B |
06/01/15 |
| MIKE, MARC |
IW-512 |
A |
42.75 |
4266********4543 |
04860B |
06/01/15 |
| MINARD, MICHAEL |
IW-524 |
A |
38.48 |
5490********2376 |
05958B |
06/01/15 |
| MOSES, LUCAS |
IW-2 |
A |
42.75 |
4427********8659 |
225022 |
06/01/15 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
53.50 |
5466********1205 |
04881P |
06/01/15 |
| SASS-HOLD, KELLY |
IW-495 |
A |
8.56 |
4451********9889 |
222102 |
06/01/15 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
222108 |
06/01/15 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
171756 |
06/01/15 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
064827 |
06/01/15 |
| SHADLE, REID |
IW-521 |
A |
42.75 |
5403********5227 |
064828 |
06/01/15 |
| SHANNON, STACIE |
IW-513 |
A |
42.80 |
4342********5607 |
381090 |
06/01/15 |
| SHIPLEY, CINDY |
IW-522 |
A |
58.85 |
4258********4980 |
013459 |
06/01/15 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4186********5275 |
024823 |
06/01/15 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
4147********5189 |
04850C |
06/01/15 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4147********4760 |
04859C |
06/01/15 |
| TIMMONS, BRAHN |
IW-267 |
A |
42.75 |
5465********0961 |
H69165 |
06/01/15 |
| TRIER, RICK |
IW-224 |
A |
69.54 |
4300********3733 |
001011 |
06/01/15 |
| WALLACE, KATE |
IW-491 |
A |
69.54 |
5451********9615 |
04869S |
06/01/15 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
04890C |
06/01/15 |
| WALVOORD, BRIAN |
IW-78 |
A |
58.85 |
5403********2324 |
064827 |
06/01/15 |
| WILLIAMS, RUSSELL |
IW-461 |
A |
42.75 |
4873********6415 |
064828 |
06/01/15 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
328028 |
06/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
819.21 |
| 33 |
Visa |
1394.75 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2315.56 |