Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGER, RANDY |
IW-687 |
A |
40.65 |
4147********7528 |
03091C |
11/01/2018 |
| ANDERSON, ALEXIS |
IW-613 |
A |
16.05 |
4862********3272 |
03093D |
11/01/2018 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
03095A |
11/01/2018 |
| BODENSTEINER, NOLA |
IW-616 |
A |
58.85 |
4037********1024 |
005696 |
11/01/2018 |
| BOONE, JAN |
IW-603 |
A |
40.65 |
4121********4441 |
003202 |
11/01/2018 |
| BRANDES, BOBBY |
IW-538 |
A |
42.75 |
4022********3826 |
298989 |
11/01/2018 |
| BROWN, COLLIN |
IW-669 |
A |
40.65 |
4427********1070 |
348398 |
11/01/2018 |
| CAIRNEY, STEVE |
IW-623 |
A |
46.01 |
4388********4346 |
03094C |
11/01/2018 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
03095C |
11/01/2018 |
| FERRETER, BRIAN |
IW-677 |
A |
69.54 |
4427********2858 |
348400 |
11/01/2018 |
| FRUHLING, PERRY |
IW-132 |
A |
68.48 |
4388********0694 |
03100D |
11/01/2018 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********9340 |
001063 |
11/01/2018 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
33513P |
11/01/2018 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
643692 |
11/01/2018 |
| LORENZ, LES |
IW-634 |
A |
16.05 |
5512********5850 |
060437 |
11/01/2018 |
| LUBBEN, JUDY |
IW-605 |
A |
32.10 |
4270********0812 |
060446 |
11/01/2018 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
03111C |
11/01/2018 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H66394 |
11/01/2018 |
| OTHMAN, HEEM |
IW-686 |
A |
40.65 |
4451********8026 |
560164 |
11/01/2018 |
| SAUTER, TROY |
IW-429 |
A |
42.75 |
4451********7267 |
560165 |
11/01/2018 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
159979 |
11/01/2018 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********3104 |
03134C |
11/01/2018 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
060437 |
11/01/2018 |
| WEAVER, MARK |
IW-667 |
A |
40.65 |
4388********9696 |
03133C |
11/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 4 |
MasterCard |
118.76 |
| 19 |
Visa |
786.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
964.45 |