Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
006574 |
07/03/2017 |
| ADAMS, JUSTIN |
IW-608 |
A |
40.65 |
4250********8585 |
029181 |
07/03/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
07245C |
07/03/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
07246A |
07/03/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
003533 |
07/03/2017 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
071970 |
07/03/2017 |
| BONELLI, SHERRY |
IW-615 |
A |
46.01 |
4358********5236 |
534514 |
07/03/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
006514 |
07/03/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
976270 |
07/03/2017 |
| BRUNS, JAMIE |
IW-621 |
A |
40.65 |
4451********5359 |
207223 |
07/03/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
07249D |
07/03/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
575203 |
07/03/2017 |
| DORMAN, ADRIANE |
IW-597 |
A |
40.65 |
5449********9604 |
H67052 |
07/03/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
07250C |
07/03/2017 |
| GOODELL, KYLE |
IW-612 |
A |
58.85 |
4258********1279 |
008300 |
07/03/2017 |
| GREEN, MARY |
IW-586 |
A |
16.05 |
5512********0884 |
062908 |
07/03/2017 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
003625 |
07/03/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
28000P |
07/03/2017 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
207224 |
07/03/2017 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
068755 |
07/03/2017 |
| KUCHARSKI, KELLE |
IW-620 |
A |
40.65 |
4270********5698 |
062915 |
07/03/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
690876 |
07/03/2017 |
| LORENZ, LES |
IW-634 |
A |
16.05 |
5512********5850 |
062908 |
07/03/2017 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
062915 |
07/03/2017 |
| MACK, RYAN |
IW-488 |
A |
58.85 |
6011********4562 |
00326R |
07/03/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
07264C |
07/03/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H68866 |
07/03/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
756667 |
07/03/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
07264C |
07/03/2017 |
| O DEEN, TYLER |
IW-609 |
A |
40.65 |
4465********1431 |
003629 |
07/03/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
003541 |
07/03/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
07272P |
07/03/2017 |
| RITCHIE, ANDREW |
IW-645 |
A |
40.65 |
5184********1842 |
003441 |
07/03/2017 |
| SARSFIELD, CHAD |
IW-539 |
A |
58.85 |
4121********3026 |
07272B |
07/03/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
071976 |
07/03/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
177075 |
07/03/2017 |
| STOLBA, MATT |
IW-631 |
A |
40.65 |
4873********0308 |
062916 |
07/03/2017 |
| VADDADI, VIJAY |
IW-567 |
A |
37.99 |
4294********3327 |
745291 |
07/03/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
07276C |
07/03/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
062909 |
07/03/2017 |
| WILLS, MATHEW |
IW-16 |
A |
40.65 |
4186********8410 |
031676 |
07/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 9 |
MasterCard |
317.71 |
| 30 |
Visa |
1163.93 |
| 1 |
Discover |
58.85 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.34 |