09/03/2018

08:52:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGER, RANDY	IW-687	A	40.65	4147********7528	07617C	09/03/2018
ANDERSON, ALEXIS	IW-613	A	16.05	4862********3272	07618D	09/03/2018
AUNE, JIM	IW-271	A	35.96	4121********3034	07619A	09/03/2018
BODENSTEINER, NOLA	IW-616	A	58.85	4037********1024	004433	09/03/2018
BOONE, JAN	IW-603	A	40.65	4121********4441	005342	09/03/2018
BRANDES, BOBBY	IW-538	A	42.75	4022********3826	749460	09/03/2018
BROWN, COLLIN	IW-669	A	40.65	4427********1070	822535	09/03/2018
CAIRNEY, STEVE	IW-623	A	46.01	4388********4346	07620C	09/03/2018
CARR, JOHN	IW-168	A	16.05	4147********9568	07622D	09/03/2018
FERRETER, BRIAN	IW-677	A	69.54	4427********2858	822537	09/03/2018
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	07623C	09/03/2018
HADDAD, JIM	IW-392	A	42.75	4465********9340	003683	09/03/2018
HALL, DAWN	IW-361	A	16.05	5424********2794	21863P	09/03/2018
LENSCH, STACY	IW-468	A	21.40	4023********9000	692097	09/03/2018
LORENZ, LES	IW-634	A	16.05	5512********5850	071920	09/03/2018
LUBBEN, JUDY	IW-605	A	32.10	4270********0812	071929	09/03/2018
MAGNUSSEN, GINA	IW-570	A	46.01	5528********9228	07633E	09/03/2018
MCBRIDE, RYAN	IW-632	A	58.85	4563********1416	H77878	09/03/2018
MCHALE, SEAN	IW-630	A	58.85	5512********9253	071921	09/03/2018
OTHMAN, HEEM	IW-686	A	40.65	4451********8026	670837	09/03/2018
SAUTER, TROY	IW-429	A	42.75	4451********7267	670838	09/03/2018
STEFFEN, BRIAN	IW-483	A	58.85	3772*******1008	134377	09/03/2018
WALTON, JUDY	IW-240	A	32.05	4003********3104	07639C	09/03/2018
WALVOORD, BRIAN	IW-78	A	40.65	5403********2324	071921	09/03/2018
WEAVER, MARK	IW-667	A	40.65	4388********9696	07639C	09/03/2018

Totals

Count	Card Type	Total
1	American Express	58.85
5	MasterCard	177.61
19	Visa	786.84
0	Discover	0.00
0	Other	0.00
		1023.30