Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
016181 |
09/01/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
06464A |
09/01/2016 |
| BARTLESON, JON |
IW-489 |
A |
40.65 |
5466********9539 |
06466S |
09/01/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001701 |
09/01/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4949 |
886577 |
09/01/2016 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
004111 |
09/01/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
065215 |
09/01/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
662241 |
09/01/2016 |
| BUEHLER, JEREMIAH |
IW-IW-569 |
A |
40.65 |
4900********0192 |
065215 |
09/01/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
06464D |
09/01/2016 |
| CHOATE, BEN |
IW-600 |
A |
40.65 |
4147********2136 |
06474C |
09/01/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
640546 |
09/01/2016 |
| COLLINS, KALYN |
IW-594 |
A |
39.59 |
4258********4322 |
088411 |
09/01/2016 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H69359 |
09/01/2016 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
662200 |
09/01/2016 |
| EVANS, JONI |
IW-569 |
A |
58.85 |
4023********8600 |
621542 |
09/01/2016 |
| FAGLE, RANDALL |
IW-572 |
A |
16.05 |
5213********4419 |
00107Z |
09/01/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
06470C |
09/01/2016 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
065215 |
09/01/2016 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
065216 |
09/01/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001508 |
09/01/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
46574P |
09/01/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
46893P |
09/01/2016 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00109R |
09/01/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00108B |
09/01/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
070737 |
09/01/2016 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********7962 |
621651 |
09/01/2016 |
| LAIRD, CRYSTAL |
IW-601 |
A |
69.54 |
4190********1088 |
026453 |
09/01/2016 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
621607 |
09/01/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
001634 |
09/01/2016 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********2439 |
065219 |
09/01/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00157R |
09/01/2016 |
| MAGNUSSEN, GINA |
IW-570 |
A |
16.05 |
5528********3408 |
06477E |
09/01/2016 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
595203 |
09/01/2016 |
| MITCHELL, DENISE |
IW-602 |
A |
40.65 |
5403********2683 |
065215 |
09/01/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
06490P |
09/01/2016 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
550801 |
09/01/2016 |
| PRITCHARD, LISA |
IW-545 |
A |
42.75 |
4127********5142 |
886570 |
09/01/2016 |
| RIES, LAURA |
IW-580 |
A |
40.65 |
4451********9924 |
737229 |
09/01/2016 |
| ROCK, ANTHONY |
IW-595 |
A |
40.65 |
4186********0564 |
020490 |
09/01/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
06475B |
09/01/2016 |
| SCHMIDT, SANDRA |
IW-578 |
A |
40.65 |
4388********8069 |
06466D |
09/01/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
162194 |
09/01/2016 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4147********1195 |
06474C |
09/01/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
001722 |
09/01/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
478247 |
09/01/2016 |
| VON RODEN, BRYAN |
IW-516 |
A |
58.85 |
4621********1060 |
886571 |
09/01/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
06477C |
09/01/2016 |
| WARD, KEVIN |
IW-606 |
A |
40.65 |
4157********9200 |
070735 |
09/01/2016 |
| WILSON, ANNE |
IW-544 |
A |
16.05 |
4258********8485 |
088487 |
09/01/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
886576 |
09/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 14 |
MasterCard |
547.55 |
| 34 |
Visa |
1332.81 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.81 |