Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
013375 |
05/01/2017 |
| ADAMS, JUSTIN |
IW-608 |
A |
40.65 |
4250********8585 |
059943 |
05/01/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
05349C |
05/01/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
05349A |
05/01/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001516 |
05/01/2017 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
064292 |
05/01/2017 |
| BODENSTEINER, NOLA |
IW-616 |
A |
58.85 |
4037********9738 |
001912 |
05/01/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
007607 |
05/01/2017 |
| BOOTH BIBERDORF, SHANNON |
IW-560 |
A |
58.85 |
5360********5008 |
062511 |
05/01/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
950980 |
05/01/2017 |
| BRUNS, JAMIE |
IW-621 |
A |
40.65 |
4451********5359 |
243061 |
05/01/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
58.85 |
4388********2002 |
05347C |
05/01/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
05348D |
05/01/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
070022 |
05/01/2017 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H66655 |
05/01/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
05347C |
05/01/2017 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
200400 |
05/01/2017 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
062511 |
05/01/2017 |
| GREEN, TIFFANI |
IW-576 |
A |
40.65 |
5512********7707 |
062511 |
05/01/2017 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
001832 |
05/01/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
75665P |
05/01/2017 |
| HANSEN, COREY |
IW-642 |
A |
39.59 |
4451********3543 |
243062 |
05/01/2017 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
243063 |
05/01/2017 |
| JONES, STACEY |
IW-535 |
A |
69.50 |
5466********2391 |
75693Z |
05/01/2017 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
069650 |
05/01/2017 |
| KUCHARSKI, KELLE |
IW-620 |
A |
40.65 |
4270********5698 |
062517 |
05/01/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
651307 |
05/01/2017 |
| LORENZ, LES |
IW-634 |
A |
16.05 |
5512********5850 |
062511 |
05/01/2017 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00146R |
05/01/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
05356C |
05/01/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H68469 |
05/01/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
839284 |
05/01/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
05364C |
05/01/2017 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
001532 |
05/01/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
001918 |
05/01/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
05367P |
05/01/2017 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
05372B |
05/01/2017 |
| SCHULTE, STEPHANIE |
IW-611 |
A |
40.65 |
4022********2012 |
950995 |
05/01/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
064297 |
05/01/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
168816 |
05/01/2017 |
| STOLBA, MATT |
IW-631 |
A |
40.65 |
4873********0308 |
062519 |
05/01/2017 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
550470 |
05/01/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
05377C |
05/01/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
062512 |
05/01/2017 |
| WILLS, MATHEW |
IW-16 |
A |
40.65 |
4186********8410 |
013844 |
05/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 11 |
MasterCard |
446.06 |
| 32 |
Visa |
1283.76 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1847.52 |