01/01/2019

08:27:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGER, RANDY	IW-687	A	40.65	4147********7528	07821C	01/01/2019
ANDERSON, ALEXIS	IW-613	A	16.05	4862********3272	07823D	01/01/2019
AUNE, JIM	IW-271	A	35.96	4121********3034	07825A	01/01/2019
BERGER, LESLIE	IW-574	A	69.54	4481********5829	073860	01/01/2019
BRANDES, BOBBY	IW-538	A	42.75	4022********3826	267654	01/01/2019
BROWN, COLLIN	IW-669	A	40.65	4427********1070	022164	01/01/2019
CAIRNEY, STEVE MINDY	IW-623	A	40.65	4388********4346	07823C	01/01/2019
CARR, JOHN	IW-168	A	16.05	4147********9568	07821C	01/01/2019
CHOATE, BEN	IW-600	A	40.65	4147********2136	07823C	01/01/2019
DRAKER, JOHN	IW-729	A	40.65	4427********3222	022164	01/01/2019
FERRETER, BRIAN	IW-677	A	69.54	4427********2858	022164	01/01/2019
FRUHLING, PERRY	IW-132	A	58.85	4388********0694	07826A	01/01/2019
HADDAD, JIM	IW-392	A	42.75	4465********9340	001131	01/01/2019
HALL, DAWN	IW-361	A	16.05	5424********2794	27905P	01/01/2019
LENSCH, STACY	IW-468	A	21.40	4023********9000	692770	01/01/2019
LUBBEN, JUDY	IW-605	A	32.10	4270********0812	072937	01/01/2019
MAGNUSSEN, GINA	IW-570	A	46.01	5528********9228	07833C	01/01/2019
MCBRIDE, RYAN	IW-632	A	58.85	4563********1416	H78885	01/01/2019
OTHMAN, HEEM	IW-686	A	40.65	4451********8026	536087	01/01/2019
STEFFEN, BRIAN	IW-483	A	58.85	3772*******1008	193373	01/01/2019
TIMMONS, BRAHN	IW-267	A	40.65	4586********4739	H77081	01/01/2019
WALTON, JUDY	IW-240	A	32.05	4003********3104	07848C	01/01/2019
WALVOORD, BRIAN	IW-78	A	40.65	5403********2324	072928	01/01/2019
WEAVER, MARK	IW-667	A	40.65	4388********9696	07846C	01/01/2019

Totals

Count	Card Type	Total
1	American Express	58.85
3	MasterCard	102.71
20	Visa	821.09
0	Discover	0.00
0	Other	0.00
		982.65