Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7082 |
05088Z |
11/09/15 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
08020A |
11/09/15 |
| BARTLESON, JON |
IW-489 |
A |
58.85 |
5466********4097 |
06782S |
11/09/15 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
009616 |
11/09/15 |
| BOGNER, CINDY |
IW-520 |
A |
42.75 |
4361********8666 |
009774 |
11/09/15 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
129092 |
11/09/15 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
417674 |
11/09/15 |
| DILLON, TODD |
IW-497 |
A |
58.85 |
5512********3611 |
085025 |
11/09/15 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
129086 |
11/09/15 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
06793C |
11/09/15 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
009148 |
11/09/15 |
| HALL, DAWN |
IW-361 |
A |
42.75 |
5424********2794 |
33595P |
11/09/15 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
33886P |
11/09/15 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00997R |
11/09/15 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00952B |
11/09/15 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
085559 |
11/09/15 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4190********1255 |
032346 |
11/09/15 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
129050 |
11/09/15 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********2196 |
002222 |
11/09/15 |
| LINSSEN, LORI |
IW-455 |
A |
58.85 |
5512********2440 |
085025 |
11/09/15 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00926R |
11/09/15 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
670634 |
11/09/15 |
| MENSEN, JENNY |
IW-409 |
A |
42.75 |
4640********8951 |
08009B |
11/09/15 |
| OBERBROECKLING, LARRY |
IW-541 |
A |
69.54 |
5429********3629 |
129103 |
11/09/15 |
| OBERBROECKLING, LORI |
IW-540 |
A |
69.54 |
5429********3629 |
129066 |
11/09/15 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
06760P |
11/09/15 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
626490 |
11/09/15 |
| SARSFIELD, CHAD |
IW-539 |
A |
42.75 |
4121********3026 |
06773B |
11/09/15 |
| SASS, KELLY |
IW-495 |
A |
69.55 |
4451********9760 |
481371 |
11/09/15 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
481370 |
11/09/15 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
188565 |
11/09/15 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
085559 |
11/09/15 |
| SHADLE, REID |
IW-521 |
A |
42.75 |
5403********5227 |
085559 |
11/09/15 |
| SHANNON-CANCEL, STACIE |
IW-513 |
A |
42.80 |
4342********5607 |
394073 |
11/09/15 |
| SHIPLEY, CINDY |
IW-522 |
A |
58.85 |
4258********4980 |
000039 |
11/09/15 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4186********5275 |
001088 |
11/09/15 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
4147********5189 |
06777C |
11/09/15 |
| TIMMONS, BRAHN |
IW-267 |
A |
42.75 |
5465********0961 |
H89897 |
11/09/15 |
| TRIER, RICK |
IW-224 |
A |
69.54 |
4300********3733 |
009640 |
11/09/15 |
| VAMDERSEE, ANTHONY |
IW-536 |
A |
58.85 |
4868********4810 |
06795B |
11/09/15 |
| VON RODEN, BRYAN |
IW-516 |
A |
69.54 |
4621********6546 |
235624 |
11/09/15 |
| WALLACE, KATE |
IW-491 |
A |
69.54 |
5451********9615 |
08047Z |
11/09/15 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
06767C |
11/09/15 |
| WALVOORD, BRIAN |
IW-78 |
A |
58.85 |
5403********2324 |
085559 |
11/09/15 |
| WILLIAMS, RUSSELL |
IW-461 |
A |
42.75 |
4873********6415 |
085603 |
11/09/15 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
235625 |
11/09/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
935.77 |
| 27 |
Visa |
1260.13 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2297.50 |