Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLIGER, RANDY |
IW-687 |
A |
40.65 |
4147********7528 |
03124C |
04/01/2019 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********3034 |
03132A |
04/01/2019 |
| BENDER, JOSEPH |
IW-725 |
A |
40.65 |
4465********3192 |
001765 |
04/01/2019 |
| BERGER, LESLIE |
IW-574 |
A |
69.54 |
4481********5829 |
054741 |
04/01/2019 |
| BROWN, COLLIN |
IW-669 |
A |
40.65 |
4427********1070 |
022874 |
04/01/2019 |
| CAIRNEY, STEVE MINDY |
IW-623 |
A |
40.65 |
4388********4346 |
03133D |
04/01/2019 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4147********9568 |
03134C |
04/01/2019 |
| CHOATE, BEN |
IW-600 |
A |
40.65 |
4147********2136 |
03139C |
04/01/2019 |
| FERRETER, BRIAN |
IW-677 |
A |
69.54 |
4427********2858 |
022874 |
04/01/2019 |
| HADDAD, JIM |
IW-392 |
A |
42.75 |
4465********9340 |
001774 |
04/01/2019 |
| HALL, DAWN |
IW-361 |
A |
16.05 |
5424********2794 |
80636P |
04/01/2019 |
| HERMSEN, ROBERT |
IW-IW716 |
A |
40.65 |
5512********1804 |
054438 |
04/01/2019 |
| LENSCH, STACY |
IW-468 |
A |
21.40 |
4023********9000 |
643817 |
04/01/2019 |
| LUBBEN, JUDY |
IW-605 |
A |
58.85 |
4270********0812 |
054438 |
04/01/2019 |
| MAGNUSSEN, GINA |
IW-570 |
A |
46.01 |
5528********9228 |
03155C |
04/01/2019 |
| MCBRIDE, RYAN |
IW-632 |
A |
58.85 |
4563********1416 |
H60395 |
04/01/2019 |
| MCINTIRE, JENNY |
IW-723 |
A |
40.65 |
4238********6654 |
866723 |
04/01/2019 |
| OTHMAN, HEEM |
IW-686 |
A |
40.65 |
4451********8026 |
890368 |
04/01/2019 |
| STEFFEN, BRIAN |
IW-483 |
A |
58.85 |
3772*******1008 |
179518 |
04/01/2019 |
| THORNTON, BETH |
IW-710 |
A |
40.65 |
4429********4779 |
020679 |
04/01/2019 |
| TIMMONS, BRAHN |
IW-267 |
A |
40.65 |
4586********4739 |
H58591 |
04/01/2019 |
| ULLRICK, ELIZABETH |
IW-722 |
A |
40.65 |
4427********8457 |
022874 |
04/01/2019 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********3104 |
03164C |
04/01/2019 |
| WALVOORD, BRIAN |
IW-78 |
A |
40.65 |
5403********2324 |
054438 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.85 |
| 4 |
MasterCard |
143.36 |
| 19 |
Visa |
811.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1013.70 |