Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
012878 |
02/01/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
01457C |
02/01/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
01456A |
02/01/2017 |
| BEIK, ANGELA |
IW-614 |
A |
16.05 |
4451********4385 |
928395 |
02/01/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001690 |
02/01/2017 |
| BERGER, LESLIE |
IW-574 |
A |
16.05 |
4481********5829 |
073178 |
02/01/2017 |
| BODENSTEINER, NOLA |
IW-616 |
A |
69.54 |
4037********9738 |
001980 |
02/01/2017 |
| BONELLI, SHERRY |
IW-615 |
A |
46.01 |
4358********5236 |
210112 |
02/01/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
006113 |
02/01/2017 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
070715 |
02/01/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
625594 |
02/01/2017 |
| BREHMER, MARK |
IW-607 |
A |
40.65 |
3767*******1001 |
159569 |
02/01/2017 |
| BRUNS, JAMIE |
IW-621 |
A |
40.65 |
4451********5359 |
928396 |
02/01/2017 |
| BURDICK, KATIA |
IW-627 |
A |
40.65 |
6011********7275 |
00169R |
02/01/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
58.85 |
4388********2002 |
01488C |
02/01/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
01488D |
02/01/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
949627 |
02/01/2017 |
| COLLINS, KALYN |
IW-594 |
A |
39.59 |
4258********4322 |
134767 |
02/01/2017 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H74860 |
02/01/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
01494C |
02/01/2017 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
134775 |
02/01/2017 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
070716 |
02/01/2017 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
070716 |
02/01/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
10004P |
02/01/2017 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5466********2391 |
10101Z |
02/01/2017 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
078052 |
02/01/2017 |
| KUCHARSKI, KELLE |
IW-620 |
A |
40.65 |
4270********5698 |
070722 |
02/01/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
671789 |
02/01/2017 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
001477 |
02/01/2017 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00174R |
02/01/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
16.05 |
5528********1027 |
01504C |
02/01/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H76673 |
02/01/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
456875 |
02/01/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
01502C |
02/01/2017 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
001207 |
02/01/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
001208 |
02/01/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
01507P |
02/01/2017 |
| SCHULTE, STEPHANIE |
IW-611 |
A |
40.65 |
4022********2012 |
625617 |
02/01/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
073193 |
02/01/2017 |
| SPORE, JULIE |
IW-617 |
A |
69.54 |
4147********1899 |
01507D |
02/01/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
130780 |
02/01/2017 |
| STOLBA, MATT |
IW-631 |
A |
40.65 |
4873********0308 |
070723 |
02/01/2017 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
922790 |
02/01/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
01510C |
02/01/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
070717 |
02/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 10 |
MasterCard |
400.05 |
| 31 |
Visa |
1189.66 |
| 2 |
Discover |
99.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1788.71 |