Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7082 |
05737Z |
12/01/15 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
02226A |
12/01/15 |
| BARTLESON, JON |
IW-489 |
A |
58.85 |
5466********4097 |
08653S |
12/01/15 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001981 |
12/01/15 |
| BOGNER, CINDY |
IW-520 |
A |
42.75 |
4361********8666 |
001117 |
12/01/15 |
| BROGHAMMER, JAMES |
IW-400 |
A |
69.54 |
4388********2608 |
08618D |
12/01/15 |
| BUTLER-CHOATE, ERIN |
IW-451 |
A |
42.75 |
4121********6020 |
05917C |
12/01/15 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
06045D |
12/01/15 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
847539 |
12/01/15 |
| DILLON, TODD |
IW-497 |
A |
58.85 |
5512********3611 |
064947 |
12/01/15 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
611153 |
12/01/15 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
06054C |
12/01/15 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001411 |
12/01/15 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
35951P |
12/01/15 |
| JANDIK, TRACY |
IW-430 |
A |
37.45 |
4465********0794 |
001058 |
12/01/15 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
37730P |
12/01/15 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00120R |
12/01/15 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00199B |
12/01/15 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
065531 |
12/01/15 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********7962 |
654707 |
12/01/15 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4190********1255 |
029170 |
12/01/15 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
611937 |
12/01/15 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********2196 |
653117 |
12/01/15 |
| LINSSEN, LORI |
IW-455 |
A |
58.85 |
5512********2440 |
065001 |
12/01/15 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4388********4855 |
06419C |
12/01/15 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00142R |
12/01/15 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
731714 |
12/01/15 |
| OBERBROECKLING, LARRY |
IW-541 |
A |
69.54 |
5429********3629 |
610299 |
12/01/15 |
| OBERBROECKLING, LORI |
IW-540 |
A |
69.54 |
5429********3629 |
609621 |
12/01/15 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
05918P |
12/01/15 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
633553 |
12/01/15 |
| PRITCHARD, LISA |
IW-545 |
A |
42.75 |
4127********5142 |
201194 |
12/01/15 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
08661B |
12/01/15 |
| SASS, KELLY |
IW-495 |
A |
69.55 |
4451********9760 |
780905 |
12/01/15 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
780906 |
12/01/15 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
315758 |
12/01/15 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
065740 |
12/01/15 |
| SHADLE, REID |
IW-521 |
A |
42.75 |
5403********5227 |
065654 |
12/01/15 |
| SHAFFER, ERIC |
IW-27A |
A |
53.50 |
4873********4236 |
065606 |
12/01/15 |
| SHIPLEY, CINDY |
IW-522 |
A |
42.75 |
4258********4980 |
012201 |
12/01/15 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
025405 |
12/01/15 |
| TIMMONS, BRAHN |
IW-267 |
A |
42.75 |
5465********0961 |
H69868 |
12/01/15 |
| TRIER, RICK |
IW-224 |
A |
42.75 |
4300********3733 |
001508 |
12/01/15 |
| VAMDERSEE, ANTHONY |
IW-536 |
A |
58.85 |
4868********4810 |
06444B |
12/01/15 |
| VON RODEN, BRYAN |
IW-516 |
A |
69.54 |
4621********6546 |
201191 |
12/01/15 |
| WALLACE, KATE |
IW-491 |
A |
69.54 |
5451********9615 |
06082Z |
12/01/15 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
05916C |
12/01/15 |
| WALVOORD, BRIAN |
IW-78 |
A |
58.85 |
5403********2324 |
065547 |
12/01/15 |
| WILSON, ANNE |
IW-544 |
A |
16.05 |
4258********8485 |
012213 |
12/01/15 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
201189 |
12/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
909.07 |
| 31 |
Visa |
1303.20 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2313.87 |