Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
08533D |
05/01/2018 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
08534A |
05/01/2018 |
| BENDER, JOSEPH |
IW-319 |
A |
42.75 |
4465********3192 |
001067 |
05/01/2018 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
003547 |
05/01/2018 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
563034 |
05/01/2018 |
| BROWN, COLLIN |
IW-669 |
A |
40.65 |
4427********1070 |
626814 |
05/01/2018 |
| CAIRNEY, STEVE |
IW-623 |
A |
46.01 |
4388********4346 |
08536C |
05/01/2018 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
08538D |
05/01/2018 |
| FERRETER, BRIAN |
IW-677 |
A |
69.54 |
4427********2858 |
626816 |
05/01/2018 |
| FISHER, KEN |
IW-653 |
A |
40.65 |
4705********8935 |
001604 |
05/01/2018 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
08537C |
05/01/2018 |
| GOPAKUMAR, SUNILKUMAR |
IW-651 |
A |
40.65 |
3797*******1009 |
127102 |
05/01/2018 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********9340 |
001073 |
05/01/2018 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
27057P |
05/01/2018 |
| HENDRYX, JOSH |
IW-639 |
A |
16.05 |
4451********5499 |
668799 |
05/01/2018 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0461 |
140524 |
05/01/2018 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
695154 |
05/01/2018 |
| LORENZ, LES |
IW-634 |
A |
16.05 |
5512********5850 |
061951 |
05/01/2018 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
061959 |
05/01/2018 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
08552E |
05/01/2018 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H67908 |
05/01/2018 |
| MCHALE, SEAN |
IW-630 |
A |
58.85 |
5512********9253 |
061951 |
05/01/2018 |
| MYERS, DAN |
IW-618 |
A |
40.65 |
4147********1629 |
08548C |
05/01/2018 |
| PACKINGHAM, COURTNEY |
IW-438 |
A |
42.75 |
5466********1205 |
08556P |
05/01/2018 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
668800 |
05/01/2018 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
158798 |
05/01/2018 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
061952 |
05/01/2018 |
| WEAVER, MARK |
IW-667 |
A |
40.65 |
4388********9696 |
08561C |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.50 |
| 6 |
MasterCard |
220.36 |
| 20 |
Visa |
786.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.65 |