Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
015874 |
03/01/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
04500C |
03/01/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
04498A |
03/01/2017 |
| BEIK, ANGELA |
IW-614 |
A |
16.05 |
4451********4385 |
336312 |
03/01/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001416 |
03/01/2017 |
| BERGER, LESLIE |
IW-574 |
A |
16.05 |
4481********5829 |
068721 |
03/01/2017 |
| BODENSTEINER, NOLA |
IW-616 |
A |
69.54 |
4037********9738 |
001092 |
03/01/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
003516 |
03/01/2017 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
061817 |
03/01/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
581697 |
03/01/2017 |
| BREHMER, MARK |
IW-607 |
A |
40.65 |
3767*******1001 |
165860 |
03/01/2017 |
| BRUNS, JAMIE |
IW-621 |
A |
40.65 |
4451********5359 |
336313 |
03/01/2017 |
| BURDICK, KATIA |
IW-627 |
A |
40.65 |
6011********7275 |
00171R |
03/01/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
58.85 |
4388********2002 |
04539C |
03/01/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
04525D |
03/01/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
603602 |
03/01/2017 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H65961 |
03/01/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
04531C |
03/01/2017 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
613577 |
03/01/2017 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
061817 |
03/01/2017 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
061817 |
03/01/2017 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001418 |
03/01/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
97649P |
03/01/2017 |
| JOHNSON, DEAN |
IW-480 |
A |
58.85 |
5403********4995 |
061817 |
03/01/2017 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5466********2391 |
97607Z |
03/01/2017 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
071452 |
03/01/2017 |
| KUCHARSKI, KELLE |
IW-620 |
A |
40.65 |
4270********5698 |
061823 |
03/01/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
681961 |
03/01/2017 |
| LOAN, AARON |
IW-543 |
A |
16.05 |
4479********1499 |
001403 |
03/01/2017 |
| LORENZ, LES |
IW-634 |
A |
16.05 |
5512********5850 |
061819 |
03/01/2017 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00199R |
03/01/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
16.05 |
5528********1027 |
04553C |
03/01/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H67775 |
03/01/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
504215 |
03/01/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
04583C |
03/01/2017 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
001450 |
03/01/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
001237 |
03/01/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
04590P |
03/01/2017 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
04585B |
03/01/2017 |
| SCHULTE, STEPHANIE |
IW-611 |
A |
40.65 |
4022********2012 |
581729 |
03/01/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
068741 |
03/01/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
117195 |
03/01/2017 |
| STOLBA, MATT |
IW-631 |
A |
40.65 |
4873********0308 |
061826 |
03/01/2017 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
406095 |
03/01/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
04582C |
03/01/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
061819 |
03/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 12 |
MasterCard |
474.95 |
| 30 |
Visa |
1136.12 |
| 2 |
Discover |
99.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1810.07 |