05/01/2012

12:32:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	682883	05/01/12
ALLICK, NATHAN	IW-145	A	38.48	4190********7597	025793	05/01/12
AUNE, JIM	IW-271	A	35.96	4121********2346	09591A	05/01/12
BARNTS, PENNY	IW-250	A	26.70	5466********0295	00539Z	05/01/12
BOARDMAN, DAN	IW-101	A	38.48	4888********4582	00530A	05/01/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	081432	05/01/12
BRISBOIS, SHANNON	IW-163	A	26.70	4323********3809	662442	05/01/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	011779	05/01/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	021550	05/01/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	09808B	05/01/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	571690	05/01/12
CARR, JOHN	IW-168	A	16.05	4417********7682	00033C	05/01/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	750235	05/01/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	589100	05/01/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	081455	05/01/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	03204P	05/01/12
ERICKSON, RYAN	IW-279	A	42.80	4157********6293	000334	05/01/12
FEARER, NICK	IW-36	A	42.75	4782********1572	090311	05/01/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	011791	05/01/12
FREESE, HILLARY	IW-7	A	42.75	4358********6395	324980	05/01/12
FRUHLING, PERRY	IW-132	A	69.50	4388********6075	09765C	05/01/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	321094	05/01/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	100319	05/01/12
GILSTRAP, SCOTT	IW-275	A	52.97	4271********3216	084109	05/01/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	021982	05/01/12
HAMMONDS, SARAH	IW-247	A	38.52	4157********9575	000334	05/01/12
HODZIK, USAMA	IW-98	A	26.70	5424********8807	02698B	05/01/12
HUTSON, JEANNE	IW-54	A	42.75	4761********2517	01103G	05/01/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	020818	05/01/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	99066Z	05/01/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	07727Z	05/01/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	000331	05/01/12
KERDUS, JENNA	IW-234	A	42.75	4190********1546	005647	05/01/12
KINNEY, MELINDA	IW-28	A	52.97	4190********7535	007281	05/01/12
KIRKPATRICK, TANYA	IW-231	A	42.75	4037********2556	001357	05/01/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	032630	05/01/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	000328	05/01/12
KUROVSKI, BRANDON	IW-96	A	42.80	4190********3269	011742	05/01/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	893245	05/01/12
LEMKE, STEVE	IW-5	A	52.97	4122********8537	333057	05/01/12
LIVIN, ROBERT	IW-658289	A	38.52	4157********6819	010445	05/01/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	324982	05/01/12
LUTH, SARAH	IW-3	A	42.75	4226********8975	09955C	05/01/12
MALIN, CHARLENE	IW-155	A	50.24	4465********5324	00170B	05/01/12
MARIN, ALEC	IW-270	A	58.85	4323********7300	747961	05/01/12
MCLAIN, MICHAEL	IW-99	A	42.75	4323********9506	746347	05/01/12
MEEKER-FREEZE, THOMAS	IW-251	A	5.35	4258********9548	011821	05/01/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	011766	05/01/12
MILLER, DOUG	IW-183	A	42.75	4300********2537	00143C	05/01/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	081333	05/01/12
MULCAHY-FREEZE, AMANDA	IW-291	A	5.35	4308********6827	000320	05/01/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	321110	05/01/12
NEFF, RAY	IW-263	A	58.85	4855********0636	727666	05/01/12
OFFERMAN, BECKY	IW-249	A	26.75	5429********3567	907604	05/01/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	00109C	05/01/12
PANNKUK, MARK	IW-169	A	53.45	4323********1314	546547	05/01/12
PETTIBONE, ROY	IW-205	A	58.85	4266********1072	09000C	05/01/12
PIERSON, DUSTIN	IW-72	A	38.52	4453********9817	001124	05/01/12
PISINI, SARAH	IW-284	A	42.75	4323********8403	693181	05/01/12
PLUMMER, SEAN	IW-71	A	42.75	4636********8809	09736B	05/01/12
RAES, AMY	IW-276	A	38.47	4427********4426	893164	05/01/12
REED, ED	IW-80	A	32.05	4258********0231	011839	05/01/12
REED, KIM	IW-48	A	38.52	4258********8662	011840	05/01/12
REEL, DAVID	IW-278	A	42.75	4238********2815	321098	05/01/12
RICHARD, MICHAEL	IW-46	A	38.52	4157********7875	005819	05/01/12
RISLEY, BRYAN	IW-285	A	42.75	4919********9121	050101	05/01/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	012823	05/01/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7205	692274	05/01/12
SALGADO, DANIEL	IW-289	A	42.75	4190********8326	007968	05/01/12
SCHARES WALLER, STACEY	IW-38	A	42.75	5260********8273	03394Z	05/01/12
SCHNEEKLOTE, SANDY	IW-135	A	52.97	4323********7003	554347	05/01/12
SCHUVER, KEVIN	IW-261	A	52.97	4301********2260	001981	05/01/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	010444	05/01/12
SHERRILL, MIKE	IW-11	A	52.97	4427********6034	893127	05/01/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	682953	05/01/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	069450	05/01/12
STEVENSON, CINDY	IW-216	A	42.75	4266********8655	09546C	05/01/12
STEWART, SANDRA	IW-57	A	37.40	4258********9714	011857	05/01/12
STEWARTCANCEL, JEFF	IW-233	A	42.75	4258********5249	011858	05/01/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	325567	05/01/12
TABAKA, DAN	IW-75B	A	52.97	4037********8753	01103B	05/01/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	682424	05/01/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	010258	05/01/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	682952	05/01/12
THOMPSONCANCEL, MARGIE	IW-43	A	42.80	4366********8874	09750C	05/01/12
TIMMONS, BRAHN	IW-267	A	58.85	4238********6634	325566	05/01/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	948800	05/01/12
TRIER, RICK	IW-224	A	58.80	4300********3733	00136B	05/01/12
VADDADI, VIJAY	IW-159	A	37.40	4361********3031	001911	05/01/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	00075Z	05/01/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	07681B	05/01/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	100333	05/01/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001262	05/01/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	100333	05/01/12
WESTON, SARAH	IW-141	A	37.40	4157********4479	000329	05/01/12
WILLIAMS, HOLLY	IW-79	A	42.75	4258********5531	011878	05/01/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	009158	05/01/12
WOLTERMAN, ERICA	IW-236	A	26.75	4238********2296	321125	05/01/12
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	00539Z	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	739.94
82	Visa	3566.10
0	Discover	0.00
0	Other	0.00
		4306.04