08/01/2012

06:07:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	844091	08/01/12
ALLICK, NATHAN	IW-145	A	38.48	4190********7597	000428	08/01/12
AUNE, JIM	IW-271	A	35.96	4121********2346	09798A	08/01/12
BARNTS, PENNY	IW-250	A	26.70	5466********0295	05538Z	08/01/12
BENDER, JOSEPH	IW-319	A	42.75	4465********7318	00155B	08/01/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	403344	08/01/12
BRISBOIS, SHANNON	IW-163	A	26.70	4323********3809	789533	08/01/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	030789	08/01/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	09807B	08/01/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	551839	08/01/12
CARR, JOHN	IW-168	A	16.05	4417********7682	09797C	08/01/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	480457	08/01/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	777042	08/01/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	403370	08/01/12
CUMMINGS, SHAWNETT	IW-65	A	42.75	5329********7028	05536Z	08/01/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	09823P	08/01/12
ERICKSON, RYAN	IW-279	A	42.80	4157********3341	055326	08/01/12
FEARER, NICK	IW-36	A	42.75	4782********1572	045306	08/01/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	012216	08/01/12
FREESE-CANCEL, HILLARY	IW-7	A	42.75	4358********6395	498578	08/01/12
FRUHLING-FREEZE, PERRY	IW-132	A	5.35	4388********6075	09793C	08/01/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	498581	08/01/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	055326	08/01/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	024432	08/01/12
HULLINGER, TODD	IW-180	A	42.75	4361********2260	001761	08/01/12
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	498580	08/01/12
HUTSON, JEANNE	IW-54	A	42.75	4761********2517	50103G	08/01/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	004537	08/01/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	07032Z	08/01/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	09815Z	08/01/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	055325	08/01/12
KINNEY-HOLD, MELINDA	IW-28	A	5.35	4190********7535	026861	08/01/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	008543	08/01/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	055326	08/01/12
KUROVSKI, BRANDON	IW-96	A	42.80	4190********3269	024431	08/01/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	403345	08/01/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	498575	08/01/12
MALIN, CHARLENE	IW-155	A	50.24	4465********5324	00175B	08/01/12
MARIN-HOLD, ALEC	IW-270	A	5.35	4323********7300	790374	08/01/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	013099	08/01/12
MILLER, DOUG	IW-183	A	42.75	4300********2537	00177C	08/01/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	403369	08/01/12
MULCAHY-FREEZE, AMANDA	IW-291	A	5.35	4308********6827	055324	08/01/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	498583	08/01/12
NEFF, RAY	IW-263	A	58.85	4855********0636	659520	08/01/12
OFFERMAN, BECKY	IW-249	A	26.75	5429********3567	690803	08/01/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	00175C	08/01/12
PANNKUK, MARK	IW-169	A	53.45	4323********1314	620719	08/01/12
PETTIBONE, ROY	IW-205	A	58.85	4266********1072	09790C	08/01/12
PIERSON, DUSTIN	IW-72	A	38.52	4453********9817	001553	08/01/12
POLACO, ED	IW-61	A	58.85	5511********7552	403373	08/01/12
RAES, AMY	IW-276	A	38.47	4427********4426	403383	08/01/12
REED, ED	IW-80	A	32.05	4258********0231	012252	08/01/12
REED, KIM	IW-48	A	38.52	4258********8662	012253	08/01/12
REEL, DAVID	IW-278	A	42.75	4238********2815	498577	08/01/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	012023	08/01/12
SALGADO, DANIEL	IW-289	A	42.75	4190********8326	000550	08/01/12
SCHARES WALLER, STACEY	IW-38	A	42.75	5260********8273	09754Z	08/01/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	620721	08/01/12
SCHUVER, KEVIN	IW-261	A	52.97	4037********8437	001559	08/01/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	055326	08/01/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	844089	08/01/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	403372	08/01/12
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	09786C	08/01/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	498582	08/01/12
TABAKA, DAN	IW-75B	A	5.35	4037********8753	50103B	08/01/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	844090	08/01/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	055324	08/01/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	844092	08/01/12
TIMMONS, BRAHN	IW-267	A	58.85	4238********6634	498576	08/01/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	709125	08/01/12
TRIER, RICK	IW-224	A	58.80	4300********3733	00176C	08/01/12
VADDADI, VIJAY	IW-159	A	37.40	4147********2763	09759C	08/01/12
WAGNER, MATT	IW-78225	A	42.75	4190********5657	003114	08/01/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	09827Z	08/01/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	09757B	08/01/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	055325	08/01/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001548	08/01/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	055324	08/01/12
WILLIAMS, HOLLY	IW-79	A	42.75	4258********5531	012285	08/01/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	013098	08/01/12
WOLTERMAN-HOLD, ERICA	IW-236	A	5.35	4238********2296	498579	08/01/12
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	05531Z	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	814.84
65	Visa	2614.70
0	Discover	0.00
0	Other	0.00
		3429.54