06/01/2012

06:02:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	074781	06/01/12
ALLICK, NATHAN	IW-145	A	38.48	4190********7597	030416	06/01/12
AUNE, JIM	IW-271	A	35.96	4121********2346	06548A	06/01/12
BARNTS, PENNY	IW-250	A	26.70	5466********0295	03521Z	06/01/12
BOARDMAN, DAN	IW-101	A	38.48	4888********4582	03527A	06/01/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	590650	06/01/12
BRISBOIS, SHANNON	IW-163	A	26.70	4323********3809	136219	06/01/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	012416	06/01/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	008114	06/01/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	06520B	06/01/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	062348	06/01/12
CARR, JOHN	IW-168	A	16.05	4417********7682	06545C	06/01/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	172781	06/01/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	334650	06/01/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	590653	06/01/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	06571P	06/01/12
FEARER, NICK	IW-36	A	42.75	4782********1572	073206	06/01/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	012427	06/01/12
FREESE, HILLARY	IW-7	A	42.75	4358********6395	375621	06/01/12
FRUHLING-FREEZE, PERRY	IW-132	A	5.35	4388********6075	06523C	06/01/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	375627	06/01/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	053217	06/01/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	013572	06/01/12
HAMMONDS, SARAH	IW-247	A	38.52	4157********9575	053214	06/01/12
HODZIK, USAMA	IW-98	A	26.70	5424********8807	82847B	06/01/12
HULLINGER, TODD	IW-180	A	42.75	4361********2260	001717	06/01/12
HUTSON, JEANNE	IW-54	A	42.75	4761********2517	50102G	06/01/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	019608	06/01/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	83070Z	06/01/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	06564Z	06/01/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	053215	06/01/12
KINNEY-HOLD, MELINDA	IW-28	A	5.35	4190********7535	024011	06/01/12
KIRKPATRICK, TANYA	IW-231	A	42.75	4037********2556	001715	06/01/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	011721	06/01/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	053214	06/01/12
KUROVSKI, BRANDON	IW-96	A	42.80	4190********3269	000681	06/01/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	590626	06/01/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	375628	06/01/12
MALIN, CHARLENE	IW-155	A	50.24	4465********5324	00169B	06/01/12
MARIN, ALEC	IW-270	A	58.85	4323********7300	087675	06/01/12
MCLAIN-CANCEL, MICHAEL	IW-99	A	42.75	4323********9506	098706	06/01/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	020530	06/01/12
MILLER, DOUG	IW-183	A	42.75	4300********2537	00169C	06/01/12
MILLER, JASON	IW-307	A	58.85	4427********1816	590629	06/01/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	590645	06/01/12
MULCAHY-FREEZE, AMANDA	IW-291	A	5.35	4308********6827	053217	06/01/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	375624	06/01/12
NEFF, RAY	IW-263	A	58.85	4855********0636	039736	06/01/12
OFFERMAN, BECKY	IW-249	A	26.75	5429********3567	598746	06/01/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	00146C	06/01/12
PANNKUK, MARK	IW-169	A	53.45	4323********1314	062351	06/01/12
PETTIBONE, ROY	IW-205	A	58.85	4266********1072	06511C	06/01/12
PIERSON, DUSTIN	IW-72	A	38.52	4453********9817	001465	06/01/12
PISINI, SARAH	IW-284	A	42.75	4323********8403	134944	06/01/12
RAES, AMY	IW-276	A	38.47	4427********4426	590637	06/01/12
REED, ED	IW-80	A	32.05	4258********0231	012467	06/01/12
REED, KIM	IW-48	A	38.52	4258********8662	012468	06/01/12
REEL, DAVID	IW-278	A	42.75	4238********2815	375622	06/01/12
RICHARD, MICHAEL	IW-46	A	38.52	4157********7875	053214	06/01/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	022976	06/01/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7205	172782	06/01/12
SALGADO, DANIEL	IW-289	A	42.75	4190********8326	002881	06/01/12
SCHARES WALLER, STACEY	IW-38	A	42.75	5260********8273	06515Z	06/01/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	173649	06/01/12
SCHUVER, KEVIN	IW-261	A	52.97	4037********8437	001696	06/01/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	053214	06/01/12
SHAFFER, KRISTI	IW-27A	A	58.85	4873********4636	053217	06/01/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	074780	06/01/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	590638	06/01/12
STEWART, SANDRA	IW-57	A	37.40	4258********9714	012484	06/01/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	375629	06/01/12
TABAKA, DAN	IW-75B	A	52.97	4037********8753	50102B	06/01/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	074782	06/01/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	053215	06/01/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	074783	06/01/12
TIMMONS, BRAHN	IW-267	A	58.85	4238********6634	375625	06/01/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	787369	06/01/12
TRIER, RICK	IW-224	A	58.80	4300********3733	00145C	06/01/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	06581S	06/01/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	06543B	06/01/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	053216	06/01/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001728	06/01/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	053217	06/01/12
WESTON, SARAH	IW-141	A	37.40	4157********4479	053215	06/01/12
WILLIAMS, HOLLY	IW-79	A	42.75	4258********5531	012502	06/01/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	011541	06/01/12
WOLTERMAN, ERICA	IW-236	A	26.75	4238********2296	375630	06/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	686.97
71	Visa	3018.01
0	Discover	0.00
0	Other	0.00
		3704.98