07/02/2012

05:41:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	470636	07/02/12
AUNE, JIM	IW-271	A	35.96	4121********2346	04672A	07/02/12
BARNTS, PENNY	IW-250	A	26.70	5466********0295	05511Z	07/02/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	827719	07/02/12
BRISBOIS, SHANNON	IW-163	A	26.70	4323********3809	171582	07/02/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	012520	07/02/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	017981	07/02/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	04626B	07/02/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	983190	07/02/12
CARR, JOHN	IW-168	A	16.05	4417********7682	04624C	07/02/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	205569	07/02/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	363873	07/02/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	827714	07/02/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	04679P	07/02/12
ERICKSON, RYAN	IW-279	A	42.80	4157********3341	045150	07/02/12
FEARER, NICK	IW-36	A	42.75	4782********1572	035105	07/02/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	012531	07/02/12
FREESE, HILLARY	IW-7	A	42.75	4358********6395	497186	07/02/12
FRUHLING-FREEZE, PERRY	IW-132	A	5.35	4388********6075	04625C	07/02/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	497188	07/02/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	045153	07/02/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	002082	07/02/12
HAMMONDS, SARAH	IW-247	A	53.50	4157********9575	045149	07/02/12
HODZIK, USAMA	IW-98	A	26.70	5424********8807	47603B	07/02/12
HULLINGER, TODD	IW-180	A	42.75	4361********2260	002568	07/02/12
HUTSON, JEANNE	IW-54	A	42.75	4761********2517	40201G	07/02/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	017529	07/02/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	47589Z	07/02/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	04655Z	07/02/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	045149	07/02/12
KINNEY-HOLD, MELINDA	IW-28	A	5.35	4190********7535	002682	07/02/12
KIRKPATRICK, TANYA	IW-231	A	42.75	4037********2556	002569	07/02/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	010404	07/02/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	045150	07/02/12
KUROVSKI, BRANDON	IW-96	A	42.80	4190********3269	014896	07/02/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	827721	07/02/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	497191	07/02/12
MALIN, CHARLENE	IW-155	A	50.24	4465********5324	00256B	07/02/12
MARIN-HOLD, ALEC	IW-270	A	5.35	4323********7300	028639	07/02/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	023883	07/02/12
MILLER, DOUG	IW-183	A	42.75	4300********2537	00257C	07/02/12
MILLER-CANCEL, JASON	IW-307	A	58.85	4427********1816	827723	07/02/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	827711	07/02/12
MULCAHY-FREEZE, AMANDA	IW-291	A	5.35	4308********6827	045153	07/02/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	497192	07/02/12
NEFF, RAY	IW-263	A	58.85	4855********0636	778195	07/02/12
OFFERMAN, BECKY	IW-249	A	26.75	5429********3567	905380	07/02/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	00205C	07/02/12
PANNKUK, MARK	IW-169	A	53.45	4323********1314	983189	07/02/12
PETTIBONE, ROY	IW-205	A	58.85	4266********1072	04621C	07/02/12
PIERSON, DUSTIN	IW-72	A	38.52	4453********9817	002556	07/02/12
POLACO, ED	IW-61	A	58.85	5511********7552	827713	07/02/12
RAES, AMY	IW-276	A	38.47	4427********4426	827722	07/02/12
REED, ED	IW-80	A	32.05	4258********0231	012570	07/02/12
REED, KIM	IW-48	A	38.52	4258********8662	012571	07/02/12
REEL, DAVID	IW-278	A	42.75	4238********2815	497189	07/02/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	014897	07/02/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7205	171583	07/02/12
SALGADO, DANIEL	IW-289	A	42.75	4190********8326	032668	07/02/12
SCHARES WALLER, STACEY	IW-38	A	42.75	5260********8273	04622Z	07/02/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	048280	07/02/12
SCHUVER, KEVIN	IW-261	A	52.97	4037********8437	002058	07/02/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	045150	07/02/12
SHAFFER, KRISTI	IW-27A	A	58.85	4873********4636	045155	07/02/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	470635	07/02/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	827708	07/02/12
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	04606C	07/02/12
STEWART, SANDRA	IW-57	A	37.40	4258********9714	012586	07/02/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	497187	07/02/12
TABAKA, DAN	IW-75B	A	52.97	4037********8753	40201B	07/02/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	470634	07/02/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	045149	07/02/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	470633	07/02/12
TIMMONS, BRAHN	IW-267	A	58.85	4238********6634	497193	07/02/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	859253	07/02/12
TRIER, RICK	IW-224	A	58.80	4300********3733	00205C	07/02/12
VADDADI, VIJAY	IW-159	A	37.40	4147********2763	04610C	07/02/12
WAGNER, MATT	IW-78225	A	42.75	4190********5657	017980	07/02/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	04672S	07/02/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	04664B	07/02/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	045153	07/02/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	002574	07/02/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	045153	07/02/12
WESTON, SARAH	IW-141	A	37.40	4157********4479	045150	07/02/12
WILLIAMS, HOLLY	IW-79	A	42.75	4258********5531	012605	07/02/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	002681	07/02/12
WOLTERMAN-HOLD, ERICA	IW-236	A	5.35	4238********2296	497190	07/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	745.82
70	Visa	2922.81
0	Discover	0.00
0	Other	0.00
		3668.63