11/01/2012

09:47:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	982323	11/01/12
ALBERT, JANET	IW-78270	A	42.75	5466********7501	01560Z	11/01/12
AUNE, JIM	IW-271	A	35.96	4121********2346	09378A	11/01/12
BECKA, ROBERT	IW-335	A	42.75	4465********2023	001329	11/01/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	284197	11/01/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	011936	11/01/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	022233	11/01/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	09333B	11/01/12
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	230599	11/01/12
CARR, JOHN	IW-168	A	16.05	4417********7682	09337C	11/01/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	335140	11/01/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	942099	11/01/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	284196	11/01/12
CUMMINGS, SANDRA	IW-196A	A	69.54	4451********4348	982325	11/01/12
CUMMINGS, SHAWNETT	IW-65	A	58.85	5329********7028	01569Z	11/01/12
DIGGINS, TOM	IW-325	A	42.79	5406********9980	001328	11/01/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	09372P	11/01/12
DRAPER, SCOTT	IW-658300	A	42.79	4427********4336	284202	11/01/12
FARMER, ROSS	IW-323	A	58.85	4258********3337	011949	11/01/12
FEARER, NICK	IW-36	A	42.75	4782********1572	041606	11/01/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	011951	11/01/12
FRUHLING-FREEZE, PERRY	IW-132	A	5.35	4388********6075	09349C	11/01/12
FRY, LIBBY	IW-137	A	48.15	4238********2062	825044	11/01/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	051644	11/01/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	014550	11/01/12
HULLINGER, TODD	IW-180	A	42.75	4361********2260	001339	11/01/12
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	825048	11/01/12
IRONS, JENNIFER	IW-339	A	58.85	4862********8536	09375B	11/01/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	017421	11/01/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	17504Z	11/01/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	09380S	11/01/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	051638	11/01/12
KINNEY-HOLD, MELINDA	IW-28	A	5.35	4190********7535	026585	11/01/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	032587	11/01/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	051639	11/01/12
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	229643	11/01/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	825043	11/01/12
MARIN, ALEC	IW-270	A	58.85	4323********7300	155416	11/01/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	008135	11/01/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	284207	11/01/12
MULCAHY-CANCEL, AMANDA	IW-291	A	26.75	4308********6827	051644	11/01/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	825045	11/01/12
NOGGLE, LINDA	IW-658307	A	42.79	4157********2718	051639	11/01/12
OROURKE, BRENT	IW-330	A	58.85	4190********4824	025461	11/01/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	001277	11/01/12
POLACO, ED	IW-61	A	58.85	5511********7552	284194	11/01/12
REED, KIM	IW-48	A	38.52	4258********8662	011979	11/01/12
REEL, DAVID	IW-278	A	42.75	4238********2815	825040	11/01/12
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	051638	11/01/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	000026	11/01/12
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	825047	11/01/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	128297	11/01/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	369845	11/01/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	051639	11/01/12
SHAFFER, KRISTI	IW-27A	A	58.85	4700********1914	051449	11/01/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	982324	11/01/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	284195	11/01/12
STANTON, MICHAEL	IW-324	A	101.54	5403********0948	051644	11/01/12
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	09333C	11/01/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	825046	11/01/12
TABAKA, DAN	IW-75B	A	52.97	4037********8753	501061	11/01/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	982326	11/01/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	982322	11/01/12
TIMMONS-CANCEL, BRAHN	IW-267	A	58.85	4238********6634	825041	11/01/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	994984	11/01/12
TRIER, RICK	IW-224	A	58.80	4300********3733	001280	11/01/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	09374S	11/01/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	09387B	11/01/12
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	051644	11/01/12
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	17601P	11/01/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001276	11/01/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	051644	11/01/12
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001272	11/01/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	008159	11/01/12
WOLTERMAN, ERICA	IW-236	A	14.98	4238********2296	825039	11/01/12
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	01561Z	11/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	948.61
58	Visa	2561.22
0	Discover	0.00
0	Other	0.00
		3509.83