07/02/2018

06:36:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, ALEXIS	IW-613	A	16.05	4862********3272	02553D	07/02/2018
AUNE, JIM	IW-271	A	35.96	4121********3034	02555A	07/02/2018
BENDER, JOSEPH	IW-319	A	42.75	4465********3192	002070	07/02/2018
BOONE, JAN	IW-603	A	40.65	4121********4441	006063	07/02/2018
BRANDES, BOBBY	IW-538	A	42.75	4022********3826	677638	07/02/2018
BROWN, COLLIN	IW-669	A	40.65	4427********1070	219439	07/02/2018
CAIRNEY, STEVE	IW-623	A	46.01	4388********4346	02553C	07/02/2018
CARR, JOHN	IW-168	A	16.05	4147********9568	02551D	07/02/2018
FERRETER, BRIAN	IW-677	A	69.54	4427********2858	219441	07/02/2018
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	02553C	07/02/2018
GOPAKUMAR, SUNILKUMAR	IW-651	A	40.65	3797*******1009	105235	07/02/2018
HADDAD, JIM	IW-392	A	42.75	4465********9340	002074	07/02/2018
HALL, DAWN	IW-361	A	16.05	5424********2794	86699P	07/02/2018
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	009467	07/02/2018
LENSCH, STACY	IW-468	A	21.40	4023********9000	641867	07/02/2018
LORENZ, LES	IW-634	A	16.05	5512********5850	061418	07/02/2018
LUBBEN, JUDY	IW-605	A	32.10	4270********0812	061427	07/02/2018
MAGNUSSEN, GINA	IW-570	A	46.01	5528********9228	02566E	07/02/2018
MCBRIDE, RYAN	IW-632	A	58.85	4563********1416	H67375	07/02/2018
MCHALE, SEAN	IW-630	A	58.85	5512********9253	061418	07/02/2018
MYERS, DAN	IW-618	A	40.65	4147********1629	02567C	07/02/2018
PACKINGHAM, COURTNEY	IW-438	A	42.75	5466********1205	02569P	07/02/2018
SAUTER, TROY	IW-429	A	42.75	4451********7267	663866	07/02/2018
STEFFEN, BRIAN	IW-483	A	58.85	3772*******1008	128381	07/02/2018
WALVOORD, BRIAN	IW-78	A	40.65	5403********2324	061419	07/02/2018
WEAVER, MARK	IW-667	A	40.65	4388********9696	02578C	07/02/2018

Totals

Count	Card Type	Total
2	American Express	99.50
6	MasterCard	220.36
18	Visa	730.09
0	Discover	0.00
0	Other	0.00
		1049.95