Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
012596 |
10/02/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
07581C |
10/02/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
07584A |
10/02/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
002293 |
10/02/2017 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
069776 |
10/02/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
003022 |
10/02/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
912770 |
10/02/2017 |
| BRUNS, JAMIE |
IW-621 |
A |
40.65 |
4451********5359 |
567459 |
10/02/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
46.01 |
4388********4346 |
07588C |
10/02/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
07586D |
10/02/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
765029 |
10/02/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
07593C |
10/02/2017 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********3968 |
002658 |
10/02/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
65137P |
10/02/2017 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
567460 |
10/02/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
691990 |
10/02/2017 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
061926 |
10/02/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
07603C |
10/02/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H67877 |
10/02/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
449318 |
10/02/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
07600C |
10/02/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
002926 |
10/02/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
07609P |
10/02/2017 |
| RITCHIE, ANDREW |
IW-645 |
A |
40.65 |
5184********1842 |
002322 |
10/02/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
069785 |
10/02/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
184957 |
10/02/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
07608C |
10/02/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
061920 |
10/02/2017 |
| WILLS, MATHEW |
IW-16 |
A |
40.65 |
4186********8410 |
012597 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 6 |
MasterCard |
244.96 |
| 22 |
Visa |
813.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1117.40 |