12/03/2012

06:20:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	383303	12/03/12
ALBERT, JANET	IW-78270	A	42.75	5466********7501	03590Z	12/03/12
AUNE, JIM	IW-271	A	35.96	4121********2346	07636A	12/03/12
BREITBACH, JILL	IW-73	A	69.54	5461********9375	824561	12/03/12
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	011934	12/03/12
BROWN, SARAH	IW-274	A	39.95	4190********7593	005689	12/03/12
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	07620B	12/03/12
BUTCHER, APRIL	IW-1009410	A	58.85	4342********6572	818705	12/03/12
CARR, JOHN	IW-168	A	16.05	4417********7682	07627C	12/03/12
CHEPYALA, PAVAN	IW-342	A	58.85	4147********6507	07598D	12/03/12
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	940305	12/03/12
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	762838	12/03/12
CLARK, MATHEW	IW-136	A	37.45	4427********7294	824555	12/03/12
CUMMINGS, SANDRA	IW-196A	A	69.54	4451********4348	383299	12/03/12
CUMMINGS, SHAWNETT	IW-65	A	58.85	5329********7028	03595Z	12/03/12
DIGGINS, TOM	IW-325	A	42.79	5406********9980	003114	12/03/12
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	07643P	12/03/12
DRAPER, SCOTT	IW-658300	A	42.79	5511********8186	395983	12/03/12
FARMER, ROSS	IW-323	A	58.85	4258********3337	011948	12/03/12
FEARER, NICK	IW-36	A	42.75	4782********1572	003906	12/03/12
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	011950	12/03/12
FRUHLING, PERRY	IW-132	A	69.55	4388********6075	07612C	12/03/12
FRY, LIBBY	IW-137	A	112.35	4238********2062	209196	12/03/12
GILMORE, MONA	IW-165	A	42.75	5403********3018	053919	12/03/12
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	003535	12/03/12
GOULD, JARED	IW-340	A	42.75	5140********2672	07605B	12/03/12
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	209192	12/03/12
IRONS, JENNIFER	IW-339	A	58.85	4862********8536	07616B	12/03/12
JACOBS, BRUCE	IW-24	A	58.85	4190********8028	027296	12/03/12
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	57583Z	12/03/12
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	07615S	12/03/12
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	053919	12/03/12
KINNEY, MELINDA	IW-28	A	38.47	4190********7535	003534	12/03/12
KJOLSING, NATHAN	IW-77	A	38.51	4820********3720	003854	12/03/12
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	015176	12/03/12
KOSIKAS, HEATHER	IW-345	A	144.44	4342********2802	047013	12/03/12
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	053919	12/03/12
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	824565	12/03/12
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	897512	12/03/12
LUMBARD, RICK	IW-116	A	62.55	4238********8863	209189	12/03/12
MARIN, ALEC	IW-270	A	58.85	4323********7300	939267	12/03/12
MCQUILLEN, JOSH	IW-337	A	37.45	5429********2742	509193	12/03/12
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	001309	12/03/12
MOSES, LUCAS	IW-2	A	42.75	4427********8659	824566	12/03/12
MULLIN, JOE	IW-89	A	42.75	4238********6588	209193	12/03/12
MURPHY, KATHY	IW-347	A	53.50	4451********3733	383301	12/03/12
NOGGLE, LINDA	IW-658307	A	42.79	4157********2718	053919	12/03/12
OROURKE, BRENT	IW-330	A	58.85	4190********4824	031012	12/03/12
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	003106	12/03/12
POLACO, ED	IW-61	A	58.85	5511********7552	824564	12/03/12
RAES, AMY	IW-276	A	38.47	4465********5354	003102	12/03/12
REED, KIM	IW-48	A	38.52	4258********8662	011982	12/03/12
REEL, DAVID	IW-278	A	42.75	4238********2815	209188	12/03/12
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	053919	12/03/12
ROOK, ELLA	IW-130	A	58.85	4190********9177	023093	12/03/12
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	209191	12/03/12
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	088715	12/03/12
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	002383	12/03/12
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	053919	12/03/12
SHAFFER, KRISTI	IW-27A	A	58.85	4700********1914	053719	12/03/12
SPICER, ADAM	IW-86	A	53.18	4451********9564	383298	12/03/12
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	824554	12/03/12
STANTON, MICHAEL	IW-324	A	42.75	5403********0948	053919	12/03/12
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	07608C	12/03/12
SYNDER, JESSICA	IW-19	A	26.48	4238********4563	209190	12/03/12
TABAKA, DAN	IW-75B	A	52.97	4037********8753	503093	12/03/12
TAKES, RICHARD	IW-160	A	42.75	4451********2889	383300	12/03/12
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	053919	12/03/12
TEGELER, MICHELLE	IW-341	A	42.75	4264********0484	035975	12/03/12
THARPER, DARRYL	IW-51	A	26.75	4451********2468	383302	12/03/12
TIPTON, JAMES	IW-221	A	53.45	5429********0332	278720	12/03/12
TRIER, RICK	IW-224	A	58.80	4300********3733	003860	12/03/12
WALLACE, KATE	IW-78299	A	58.85	5451********6096	07649S	12/03/12
WALTON, JUDY	IW-240	A	32.05	4003********1555	07615B	12/03/12
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	053920	12/03/12
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	57499P	12/03/12
WEIGEL, JODY	IW-188	A	42.75	4361********5019	003098	12/03/12
WESTON, MOLLY	IW-14	A	48.10	5403********8259	053920	12/03/12
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	003121	12/03/12
WILLS, MATHEW	IW-16	A	42.75	4190********6954	009829	12/03/12
WOLTERMAN, ERICA	IW-236	A	14.98	4238********2296	209195	12/03/12
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	03594Z	12/03/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	1066.25
60	Visa	2933.52
0	Discover	0.00
0	Other	0.00
		3999.77