Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JUSTIN |
IW-608 |
A |
40.65 |
4250********8585 |
064782 |
11/01/2016 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
09477C |
11/01/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
09474A |
11/01/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001640 |
11/01/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4949 |
266527 |
11/01/2016 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
002242 |
11/01/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
064649 |
11/01/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
402996 |
11/01/2016 |
| BREHMER, MARK |
IW-607 |
A |
40.65 |
3767*******1001 |
198316 |
11/01/2016 |
| BUEHLER, JEREMIAH |
IW-IW-569 |
A |
40.65 |
4900********0192 |
064649 |
11/01/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
09492D |
11/01/2016 |
| CHOATE, BEN |
IW-600 |
A |
40.65 |
4147********2136 |
09495C |
11/01/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
007320 |
11/01/2016 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H68794 |
11/01/2016 |
| EVANS, JONI |
IW-569 |
A |
58.85 |
4023********8600 |
664910 |
11/01/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
09471C |
11/01/2016 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
623913 |
11/01/2016 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
064649 |
11/01/2016 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
064649 |
11/01/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001612 |
11/01/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
84356P |
11/01/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
84342P |
11/01/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5466********2391 |
84133Z |
11/01/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
073545 |
11/01/2016 |
| LAIRD, CRYSTAL |
IW-601 |
A |
69.54 |
4190********1088 |
003512 |
11/01/2016 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
664981 |
11/01/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
001676 |
11/01/2016 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********2439 |
064653 |
11/01/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00158R |
11/01/2016 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
001642 |
11/01/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
09498P |
11/01/2016 |
| ROCK, ANTHONY |
IW-595 |
A |
40.65 |
4186********0564 |
022849 |
11/01/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
09496B |
11/01/2016 |
| SCHULTE, STEPHANIE |
IW-611 |
A |
40.65 |
4022********2012 |
403033 |
11/01/2016 |
| SHIRLEY, JENNA |
IW-610 |
A |
58.85 |
4037********8579 |
601064 |
11/01/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
191730 |
11/01/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
001484 |
11/01/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
110928 |
11/01/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
09495C |
11/01/2016 |
| WARD, KEVIN |
IW-606 |
A |
40.65 |
4157********9200 |
073537 |
11/01/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
266525 |
11/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 8 |
MasterCard |
348.65 |
| 30 |
Visa |
1205.67 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1712.67 |