Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7082 |
06111Z |
02/01/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
04099A |
02/01/2016 |
| BARTLESON, JON |
IW-489 |
A |
58.85 |
5466********4097 |
04060S |
02/01/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001259 |
02/01/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4088 |
522078 |
02/01/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
40.65 |
5360********5008 |
084544 |
02/01/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
199806 |
02/01/2016 |
| BUTLER-CHOATE, ERIN |
IW-451 |
A |
42.75 |
4121********6020 |
04093C |
02/01/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
04049D |
02/01/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
056255 |
02/01/2016 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
199820 |
02/01/2016 |
| EVANS, JONI |
IW-569 |
A |
58.85 |
4023********8600 |
613534 |
02/01/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
04034C |
02/01/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001687 |
02/01/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
15525P |
02/01/2016 |
| JANDIK, TRACY |
IW-430 |
A |
37.45 |
4465********0794 |
001327 |
02/01/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
14956P |
02/01/2016 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00140R |
02/01/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00151B |
02/01/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
085135 |
02/01/2016 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********7962 |
613548 |
02/01/2016 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4190********1255 |
003874 |
02/01/2016 |
| LINSSEN, LORI |
IW-455 |
A |
58.85 |
5512********2440 |
084545 |
02/01/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4388********4855 |
04063C |
02/01/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00126R |
02/01/2016 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
902435 |
02/01/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
04125P |
02/01/2016 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
315507 |
02/01/2016 |
| PRITCHARD, LISA |
IW-545 |
A |
42.75 |
4127********5142 |
522081 |
02/01/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
04097B |
02/01/2016 |
| SASS, KELLY |
IW-495 |
A |
69.55 |
4451********9760 |
630828 |
02/01/2016 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
630827 |
02/01/2016 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
085135 |
02/01/2016 |
| SHADLE, REID |
IW-521 |
A |
42.75 |
5403********5227 |
085136 |
02/01/2016 |
| SHAFFER, ERIC |
IW-27A |
A |
53.50 |
4873********4236 |
085139 |
02/01/2016 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
044952 |
02/01/2016 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4186********5275 |
019819 |
02/01/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
4147********5189 |
04091C |
02/01/2016 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4147********1195 |
04093C |
02/01/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
001916 |
02/01/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
192067 |
02/01/2016 |
| VON RODEN, BRYAN |
IW-516 |
A |
69.54 |
4621********6546 |
522087 |
02/01/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
04101C |
02/01/2016 |
| WALVOORD, BRIAN |
IW-78 |
A |
58.85 |
5403********2324 |
085135 |
02/01/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
522088 |
02/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
596.75 |
| 31 |
Visa |
1339.90 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.25 |