Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
032264 |
10/03/2016 |
| ADAMS, JUSTIN |
IW-608 |
A |
40.65 |
4250********8585 |
085752 |
10/03/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
05369A |
10/03/2016 |
| BARTLESON, JON |
IW-489 |
A |
40.65 |
5466********9539 |
05369S |
10/03/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
003762 |
10/03/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4949 |
737934 |
10/03/2016 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
007312 |
10/03/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
060846 |
10/03/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
995615 |
10/03/2016 |
| BREHMER, MARK |
IW-607 |
A |
40.65 |
3767*******1001 |
169734 |
10/03/2016 |
| BUEHLER, JEREMIAH |
IW-IW-569 |
A |
40.65 |
4900********0192 |
060845 |
10/03/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
05364D |
10/03/2016 |
| CHOATE, BEN |
IW-600 |
A |
40.65 |
4147********2136 |
05367C |
10/03/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
357178 |
10/03/2016 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H64989 |
10/03/2016 |
| ELIAS, ELI |
IW-477 |
A |
42.75 |
5511********3980 |
995603 |
10/03/2016 |
| EVANS, JONI |
IW-569 |
A |
58.85 |
4023********8600 |
684567 |
10/03/2016 |
| FAGLE, RANDALL |
IW-572 |
A |
16.05 |
5213********4419 |
00307Z |
10/03/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
05392C |
10/03/2016 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
060846 |
10/03/2016 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
060845 |
10/03/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
003779 |
10/03/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
17472P |
10/03/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
17486P |
10/03/2016 |
| JENSEN, JULIE |
IW-474 |
A |
42.75 |
6011********5292 |
00350R |
10/03/2016 |
| JOHNSON, DEAN |
IW-480 |
A |
58.85 |
5403********4995 |
060846 |
10/03/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5213********8870 |
00307B |
10/03/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
066195 |
10/03/2016 |
| KEARNEY, KRISTI |
IW-508 |
A |
42.75 |
4023********7962 |
684568 |
10/03/2016 |
| LAIRD, CRYSTAL |
IW-601 |
A |
69.54 |
4190********1088 |
030345 |
10/03/2016 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
684640 |
10/03/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
003120 |
10/03/2016 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********2439 |
060849 |
10/03/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00349R |
10/03/2016 |
| MCDOWELL, RYAN |
IW-475 |
A |
42.75 |
5511********8279 |
711843 |
10/03/2016 |
| MITCHELL, DENISE |
IW-602 |
A |
40.65 |
5403********2683 |
060846 |
10/03/2016 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
003775 |
10/03/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
05382P |
10/03/2016 |
| PFAU, RUSS |
IW-435 |
A |
42.75 |
4418********2443 |
201328 |
10/03/2016 |
| ROCK, ANTHONY |
IW-595 |
A |
40.65 |
4186********0564 |
025755 |
10/03/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
05379B |
10/03/2016 |
| SHIRLEY, JENNA |
IW-610 |
A |
58.85 |
4037********8579 |
603080 |
10/03/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
158950 |
10/03/2016 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4147********1195 |
05379C |
10/03/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
003776 |
10/03/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
129126 |
10/03/2016 |
| VON RODEN, BRYAN |
IW-516 |
A |
58.85 |
4621********1060 |
737935 |
10/03/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
05387C |
10/03/2016 |
| WARD, KEVIN |
IW-606 |
A |
40.65 |
4157********9200 |
066192 |
10/03/2016 |
| WILSON, ANNE |
IW-544 |
A |
16.05 |
4258********8485 |
525390 |
10/03/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
737933 |
10/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 14 |
MasterCard |
590.35 |
| 33 |
Visa |
1309.32 |
| 2 |
Discover |
101.60 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2100.77 |