10/01/2012

06:18:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	42.75	5466********7501	02593Z	10/01/12
AUNE, JIM	IW-271	A	35.96	4121********2346	08681A	10/01/12
BECKA, ROBERT	IW-335	A	42.75	4465********2023	00121A	10/01/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	825852	10/01/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	011684	10/01/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	023186	10/01/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	08649B	10/01/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	933236	10/01/12
CARR, JOHN	IW-168	A	16.05	4417********7682	08656C	10/01/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	180063	10/01/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	496253	10/01/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	825843	10/01/12
CUMMINGS, SHAWNETT	IW-65	A	42.75	5329********7028	02593Z	10/01/12
DIGGINS, TOM	IW-325	A	42.79	5406********9980	001960	10/01/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	08712P	10/01/12
ERICKSON, RYAN	IW-279	A	42.80	4157********3341	052951	10/01/12
FEARER, NICK	IW-36	A	42.75	4782********1572	052906	10/01/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	011697	10/01/12
FRUHLING-FREEZE, PERRY	IW-132	A	5.35	4388********6075	08667C	10/01/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	657670	10/01/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	052955	10/01/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	008383	10/01/12
HULLINGER, TODD	IW-180	A	42.75	4361********2260	001221	10/01/12
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	657666	10/01/12
HUTSON, JEANNE	IW-54	A	42.75	4761********2517	50109G	10/01/12
IRONS, JENNIFER	IW-339	A	85.60	4862********8536	08695B	10/01/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	029700	10/01/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	79509Z	10/01/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	08694Z	10/01/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	052951	10/01/12
KINNEY-HOLD, MELINDA	IW-28	A	5.35	4190********7535	020543	10/01/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	002281	10/01/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	052952	10/01/12
KUROVSKI, BRANDON	IW-96	A	42.80	4190********3269	020544	10/01/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	825855	10/01/12
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	863743	10/01/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	030419	10/01/12
MARIN-HOLD, ALEC	IW-270	A	5.35	4323********7300	140763	10/01/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	004496	10/01/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	825841	10/01/12
MULCAHY, AMANDA	IW-291	A	26.75	4308********6827	052955	10/01/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	657671	10/01/12
NOGGLE, LINDA	IW-658307	A	42.79	4157********2718	052951	10/01/12
OROURKE, BRENT	IW-330	A	58.85	4190********4824	002046	10/01/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	00122C	10/01/12
POLACO, ED	IW-61	A	58.85	5511********7552	825842	10/01/12
REED, KIM	IW-48	A	38.52	4258********8662	011727	10/01/12
REEL, DAVID	IW-278	A	42.75	4238********2815	657675	10/01/12
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	052951	10/01/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	026020	10/01/12
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	657669	10/01/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	078783	10/01/12
SCHARES WALLER, STACEY	IW-38	A	42.75	5260********8273	08665Z	10/01/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	180061	10/01/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	052951	10/01/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	605306	10/01/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	825853	10/01/12
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	08667C	10/01/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	030417	10/01/12
TABAKA, DAN	IW-75B	A	5.35	4037********8753	50109B	10/01/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	605303	10/01/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	052951	10/01/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	605305	10/01/12
TIMMONS, BRAHN	IW-267	A	58.85	4238********6634	657676	10/01/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	815465	10/01/12
TRIER, RICK	IW-224	A	58.80	4300********3733	00196C	10/01/12
VADDADI, VIJAY	IW-159	A	37.40	4147********2763	08656C	10/01/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	08685Z	10/01/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	08695B	10/01/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	052954	10/01/12
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	79565P	10/01/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001946	10/01/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	052955	10/01/12
WILLIAMS, HOLLY	IW-79	A	42.75	4258********5531	011756	10/01/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	011878	10/01/12
WOLTERMAN, ERICA	IW-236	A	38.52	4238********2296	657664	10/01/12
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02598Z	10/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	916.47
58	Visa	2435.41
0	Discover	0.00
0	Other	0.00
		3351.88