Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********9450 |
030670 |
04/01/2016 |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7082 |
03122Z |
04/01/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
06814A |
04/01/2016 |
| BARTLESON, JON |
IW-489 |
A |
40.65 |
5466********9539 |
06815Z |
04/01/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001837 |
04/01/2016 |
| BERGER, LESLIE |
IW-574 |
A |
16.05 |
4459********5181 |
605498 |
04/01/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4088 |
967086 |
04/01/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
40.65 |
5360********5008 |
061624 |
04/01/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
605497 |
04/01/2016 |
| BUEHLER, JEREMIAH |
IW-IW-569 |
A |
40.65 |
4900********0192 |
062226 |
04/01/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
06781D |
04/01/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
328915 |
04/01/2016 |
| DEHEUS, JOAN |
IW-575 |
A |
40.65 |
4451********7962 |
476822 |
04/01/2016 |
| EVANS, JONI |
IW-569 |
A |
58.85 |
4023********8600 |
622610 |
04/01/2016 |
| FAGLE, RANDALL |
IW-572 |
A |
16.05 |
5213********4419 |
00146Z |
04/01/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
06789C |
04/01/2016 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
061624 |
04/01/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001855 |
04/01/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
89851P |
04/01/2016 |
| JANDIK, TRACY |
IW-430 |
A |
37.45 |
4465********0794 |
001577 |
04/01/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
89878P |
04/01/2016 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00166R |
04/01/2016 |
| JOHNSTONE, ANGELA |
IW-584 |
A |
16.05 |
5537********0109 |
963983 |
04/01/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00147B |
04/01/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
071667 |
04/01/2016 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********7962 |
622618 |
04/01/2016 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4190********1255 |
029914 |
04/01/2016 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
622651 |
04/01/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4388********4855 |
06776C |
04/01/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00135R |
04/01/2016 |
| MAGNUSSEN, GINA |
IW-570 |
A |
16.05 |
5528********3408 |
06815E |
04/01/2016 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
072135 |
04/01/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
06836P |
04/01/2016 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
252732 |
04/01/2016 |
| PRITCHARD, LISA |
IW-545 |
A |
42.75 |
4127********5142 |
967084 |
04/01/2016 |
| RIES, LAURA |
IW-580 |
A |
40.65 |
4451********9924 |
476824 |
04/01/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
06833B |
04/01/2016 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
476823 |
04/01/2016 |
| SCHMIDT, SANDRA |
IW-578 |
A |
40.65 |
4388********8069 |
06791D |
04/01/2016 |
| SHAFFER, ERIC |
IW-27A |
A |
53.50 |
4873********4236 |
062230 |
04/01/2016 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
012034 |
04/01/2016 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4186********5275 |
030674 |
04/01/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
4147********5189 |
06818C |
04/01/2016 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4147********1195 |
06820C |
04/01/2016 |
| STUTT, BEN |
IW-577 |
A |
40.65 |
5511********0114 |
684262 |
04/01/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
001898 |
04/01/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
835489 |
04/01/2016 |
| VON RODEN, BRYAN |
IW-516 |
A |
58.85 |
4621********1060 |
967089 |
04/01/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
06863C |
04/01/2016 |
| WILSON, ANNE |
IW-544 |
A |
16.05 |
4258********8485 |
739144 |
04/01/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
967088 |
04/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
504.80 |
| 36 |
Visa |
1406.31 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2012.71 |