Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHENBACH, TIFFANI |
IW-582 |
A |
16.05 |
4186********5934 |
026780 |
12/01/2017 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
06270C |
12/01/2017 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
06273A |
12/01/2017 |
| BEIK, ANGELA |
IW-614 |
A |
16.05 |
4451********4219 |
446298 |
12/01/2017 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001090 |
12/01/2017 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
072742 |
12/01/2017 |
| BONELLI, SHERRY |
IW-615 |
A |
46.01 |
4358********5236 |
010714 |
12/01/2017 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
003762 |
12/01/2017 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
630753 |
12/01/2017 |
| BROWN, COLLIN |
IW-669 |
A |
40.65 |
4427********1070 |
928545 |
12/01/2017 |
| CAIRNEY, STEVE |
IW-623 |
A |
46.01 |
4388********4346 |
06278C |
12/01/2017 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
06279D |
12/01/2017 |
| FISHER, KEN |
IW-653 |
A |
40.65 |
4705********8935 |
001537 |
12/01/2017 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
06281C |
12/01/2017 |
| GOPAKUMAR, SUNILKUMAR |
IW-651 |
A |
40.65 |
3797*******1009 |
146504 |
12/01/2017 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********9340 |
001511 |
12/01/2017 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
00059P |
12/01/2017 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
446299 |
12/01/2017 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
654291 |
12/01/2017 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
063550 |
12/01/2017 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
06288C |
12/01/2017 |
| MALLY, ISAIAH |
IW-652 |
A |
58.85 |
4238********9662 |
027856 |
12/01/2017 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H69500 |
12/01/2017 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
06287C |
12/01/2017 |
| NIX, BILLY |
IW-671 |
A |
40.65 |
5291********1207 |
06290P |
12/01/2017 |
| OLSON, LOREN |
IW-629 |
A |
58.85 |
5184********7279 |
001425 |
12/01/2017 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
06294P |
12/01/2017 |
| SILLMAN, MARK |
IW-546 |
A |
16.05 |
4481********7902 |
072751 |
12/01/2017 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
155324 |
12/01/2017 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********9295 |
06299C |
12/01/2017 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
063543 |
12/01/2017 |
| WEAVER, MARK |
IW-667 |
A |
40.65 |
4388********9696 |
06298C |
12/01/2017 |
| WILLS, MATHEW |
IW-16 |
A |
40.65 |
4186********8410 |
018856 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 6 |
MasterCard |
244.96 |
| 25 |
Visa |
937.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1282.16 |