Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
006925 |
11/01/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
07481C |
11/01/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
07484A |
11/01/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001002 |
11/01/2017 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
069362 |
11/01/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
002373 |
11/01/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
434986 |
11/01/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
46.01 |
4388********4346 |
07481C |
11/01/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
07479D |
11/01/2017 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
204874 |
11/01/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
07482C |
11/01/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
81481P |
11/01/2017 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
007489 |
11/01/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
691630 |
11/01/2017 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
064923 |
11/01/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
07490C |
11/01/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H70873 |
11/01/2017 |
| MCHALE, SEAN |
IW-630 |
A |
40.65 |
4000********3484 |
475082 |
11/01/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
07493C |
11/01/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
001195 |
11/01/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
07500P |
11/01/2017 |
| RITCHIE, ANDREW |
IW-645 |
A |
40.65 |
5184********1842 |
001014 |
11/01/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
069372 |
11/01/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
141668 |
11/01/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
07507C |
11/01/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
064916 |
11/01/2017 |
| WILLS, MATHEW |
IW-16 |
A |
40.65 |
4186********8410 |
014677 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 6 |
MasterCard |
244.96 |
| 20 |
Visa |
730.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1034.00 |