02/01/2019

06:41:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLIGER, RANDY	IW-687	A	40.65	4147********7528	08198C	02/01/2019
ANDERSON, ALEXIS	IW-613	A	16.05	4862********3272	08202D	02/01/2019
AUNE, JIM	IW-271	A	35.96	4121********3034	08205A	02/01/2019
BENDER, JOSEPH	IW-725	A	40.65	4465********3192	001247	02/01/2019
BERGER, LESLIE	IW-574	A	69.54	4481********5829	071345	02/01/2019
BRANDES, BOBBY	IW-538	A	42.75	4022********3826	868723	02/01/2019
BROWN, COLLIN	IW-669	A	40.65	4427********1070	0223D2	02/01/2019
CAIRNEY, STEVE MINDY	IW-623	A	40.65	4388********4346	08202D	02/01/2019
CARR, JOHN	IW-168	A	16.05	4147********9568	08204C	02/01/2019
CHOATE, BEN	IW-600	A	40.65	4147********2136	08207C	02/01/2019
FERRETER, BRIAN	IW-677	A	69.54	4427********2858	0223D2	02/01/2019
HADDAD, JIM	IW-392	A	42.75	4465********9340	001300	02/01/2019
HALL, DAWN	IW-361	A	16.05	5424********2794	26560P	02/01/2019
LENSCH, STACY	IW-468	A	21.40	4023********9000	694042	02/01/2019
LUBBEN, JUDY	IW-605	A	58.85	4270********0812	061949	02/01/2019
MAGNUSSEN, GINA	IW-570	A	46.01	5528********9228	08215C	02/01/2019
MCBRIDE, RYAN	IW-632	A	58.85	4563********1416	H67897	02/01/2019
OTHMAN, HEEM	IW-686	A	40.65	4451********8026	964657	02/01/2019
STEFFEN, BRIAN	IW-483	A	58.85	3772*******1008	158140	02/01/2019
THORNTON, BETH	IW-710	A	40.65	4429********4779	022782	02/01/2019
TIMMONS, BRAHN	IW-267	A	40.65	4586********4739	H66094	02/01/2019
WALTON, JUDY	IW-240	A	32.05	4003********3104	08231C	02/01/2019
WALVOORD, BRIAN	IW-78	A	40.65	5403********2324	061941	02/01/2019
WEAVER, MARK	IW-667	A	40.65	4388********9696	08227C	02/01/2019

Totals

Count	Card Type	Total
1	American Express	58.85
3	MasterCard	102.71
20	Visa	829.64
0	Discover	0.00
0	Other	0.00
		991.20