01/02/2013

06:39:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	756597	01/02/13
ALBERT, JANET	IW-78270	A	42.75	5466********7501	00558Z	01/02/13
AUNE, JIM	IW-271	A	35.96	4121********2346	05953A	01/02/13
BECKA, ROBERT	IW-335	A	42.75	4465********4092	002399	01/02/13
BREITBACH, JILL	IW-73	A	69.54	5461********9375	966729	01/02/13
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	013111	01/02/13
BROWN, SARAH	IW-274	A	39.95	4190********7593	005353	01/02/13
BUNTING, CATHERINE	IW-355	A	42.75	4190********3209	003122	01/02/13
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	05914B	01/02/13
BUTCHER, APRIL	IW-1009410	A	58.85	4342********6572	748322	01/02/13
CARR, JOHN	IW-168	A	16.05	4417********7682	05924C	01/02/13
CHEPYALA, PAVAN	IW-342	A	58.85	4147********6507	05914D	01/02/13
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	904381	01/02/13
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	763421	01/02/13
CLARK, MATHEW	IW-136	A	37.45	4427********7294	966733	01/02/13
CUMMINGS, SANDRA	IW-196A	A	69.54	4451********4348	039144	01/02/13
CUMMINGS, SHAWNETT	IW-65	A	58.85	5329********7028	00557Z	01/02/13
DIGGINS, TOM	IW-325	A	42.79	5406********9980	002396	01/02/13
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	05943P	01/02/13
DRAPER, SCOTT	IW-658300	A	42.79	5511********8186	233944	01/02/13
FARMER, ROSS	IW-323	A	58.85	4258********3337	013126	01/02/13
FEARER, NICK	IW-36	A	42.75	4782********1572	090507	01/02/13
FRUHLING, PERRY	IW-132	A	69.55	4388********6075	05912C	01/02/13
FRY, LIBBY	IW-137	A	48.15	4238********2062	334932	01/02/13
GILMORE, MONA	IW-165	A	42.75	5403********3018	060530	01/02/13
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	020104	01/02/13
GOULD, JARED	IW-340	A	42.75	5140********2672	05909B	01/02/13
HAMLICK, RYAN	IW-338	A	26.75	5444********7675	483715	01/02/13
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	334931	01/02/13
IRONS, JENNIFER	IW-339	A	58.85	4862********8536	05943B	01/02/13
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	08295Z	01/02/13
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	05927S	01/02/13
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	060529	01/02/13
KINNEY, MELINDA	IW-28	A	38.47	4190********7535	003121	01/02/13
KJOLSING, NATHAN	IW-77	A	38.51	4820********3720	002655	01/02/13
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	025632	01/02/13
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	779625	01/02/13
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	060530	01/02/13
LE, QUY	IW-350	A	52.97	4388********0984	05904C	01/02/13
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	966734	01/02/13
LEIDIGH, CHAD	IW-254	A	38.47	4451********0611	756595	01/02/13
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	863450	01/02/13
MARIN, ALEC	IW-270	A	58.85	4323********7300	777577	01/02/13
MCQUILLEN, JOSH	IW-337	A	53.50	5429********2742	499620	01/02/13
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	019562	01/02/13
MOSES, LUCAS	IW-2	A	42.75	4427********8659	966732	01/02/13
MULLIN, JOE	IW-89	A	42.75	4238********6588	334928	01/02/13
NOGGLE, LINDA	IW-658307	A	42.79	4157********2718	060529	01/02/13
OROURKE, BRENT	IW-330	A	58.85	4190********4824	030407	01/02/13
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	002413	01/02/13
POLACO, ED	IW-61	A	58.85	5511********7552	966738	01/02/13
RAES, AMY	IW-276	A	38.47	4465********5354	002654	01/02/13
REED, KIM	IW-48	A	38.52	4258********8662	013160	01/02/13
REEL, DAVID	IW-278	A	42.75	4238********2815	334929	01/02/13
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	060529	01/02/13
ROOK, ELLA	IW-130	A	58.85	4190********9177	031165	01/02/13
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	334930	01/02/13
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	685069	01/02/13
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	640107	01/02/13
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	060530	01/02/13
SPICER, ADAM	IW-86	A	53.18	4451********9564	756594	01/02/13
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	966737	01/02/13
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	05915C	01/02/13
TABAKA, DAN	IW-75B	A	52.97	4037********8753	602050	01/02/13
TAKES, RICHARD	IW-160	A	42.75	4451********2889	756593	01/02/13
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	060530	01/02/13
TEGELER, MICHELLE	IW-341	A	42.75	4264********0484	005508	01/02/13
THARPER, DARRYL	IW-51	A	26.75	4451********2468	756596	01/02/13
TIPTON, JAMES	IW-221	A	53.45	5429********0332	692658	01/02/13
TRIER, RICK	IW-224	A	58.80	4300********3733	002644	01/02/13
WALLACE, KATE	IW-78299	A	58.85	5451********6096	05925S	01/02/13
WALTON, JUDY	IW-240	A	32.05	4003********1555	05938B	01/02/13
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	060529	01/02/13
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	08365P	01/02/13
WEIGEL, JODY	IW-188	A	42.75	4361********5019	002402	01/02/13
WESTON, MOLLY	IW-14	A	48.10	5403********8259	060530	01/02/13
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	002646	01/02/13
WILLS, MATHEW	IW-16	A	42.75	4190********6954	005352	01/02/13

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1013.33
57	Visa	2642.71
0	Discover	0.00
0	Other	0.00
		3656.04