Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
004098 |
12/01/2016 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
03762C |
12/01/2016 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
03779A |
12/01/2016 |
| BEIK, ANGELA |
IW-614 |
A |
16.05 |
4451********4385 |
061689 |
12/01/2016 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001529 |
12/01/2016 |
| BERGER, LESLIE |
IW-574 |
A |
16.05 |
4481********5829 |
067003 |
12/01/2016 |
| BERNARDS, AMBRE |
IW-559 |
A |
16.05 |
4238********4949 |
042845 |
12/01/2016 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
001664 |
12/01/2016 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
062459 |
12/01/2016 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
542008 |
12/01/2016 |
| BREHMER, MARK |
IW-607 |
A |
40.65 |
3767*******1001 |
117029 |
12/01/2016 |
| BRUNS, JAMIE |
IW-621 |
A |
16.05 |
4451********5359 |
061688 |
12/01/2016 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
03774D |
12/01/2016 |
| CHOATE, BEN |
IW-600 |
A |
40.65 |
4147********2136 |
03775C |
12/01/2016 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
661117 |
12/01/2016 |
| COLLINS, KALYN |
IW-594 |
A |
39.59 |
4258********4322 |
112636 |
12/01/2016 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H66603 |
12/01/2016 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
03778C |
12/01/2016 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
112606 |
12/01/2016 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
062459 |
12/01/2016 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
062459 |
12/01/2016 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001482 |
12/01/2016 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
12919P |
12/01/2016 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5424********2640 |
12946P |
12/01/2016 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5466********2391 |
12752Z |
12/01/2016 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
066089 |
12/01/2016 |
| KUCHARSKI, KELLE |
IW-620 |
A |
40.65 |
4270********5698 |
062503 |
12/01/2016 |
| LAIRD, CRYSTAL |
IW-601 |
A |
69.54 |
4190********1088 |
028946 |
12/01/2016 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
645938 |
12/01/2016 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
001982 |
12/01/2016 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00165R |
12/01/2016 |
| MAGNUSSEN, GINA |
IW-570 |
A |
16.05 |
5528********1027 |
03761E |
12/01/2016 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
001582 |
12/01/2016 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
03780P |
12/01/2016 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
03779B |
12/01/2016 |
| SCHULTE, STEPHANIE |
IW-611 |
A |
40.65 |
4022********2012 |
542019 |
12/01/2016 |
| SHIRLEY, JENNA |
IW-610 |
A |
58.85 |
4037********8579 |
601042 |
12/01/2016 |
| SPORE, JULIE |
IW-617 |
A |
46.01 |
4147********1899 |
05001D |
12/01/2016 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
184301 |
12/01/2016 |
| TRIER, RICK |
IW-224 |
A |
58.85 |
4300********3733 |
001210 |
12/01/2016 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
221399 |
12/01/2016 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
05006C |
12/01/2016 |
| WARD, KEVIN |
IW-606 |
A |
40.65 |
4157********9200 |
066146 |
12/01/2016 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********7608 |
042850 |
12/01/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 9 |
MasterCard |
364.70 |
| 32 |
Visa |
1183.22 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1706.27 |