02/01/2013

09:20:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	092817	02/01/13
ALBERT, JANET	IW-78270	A	42.75	5466********7501	01559Z	02/01/13
AUNE, JIM	IW-271	A	35.96	4121********2346	06274A	02/01/13
BANKS, CARY	IW-359	A	58.85	4427********7275	356109	02/01/13
BECKA, ROBERT	IW-335	A	42.75	4465********4092	001036	02/01/13
BREITBACH, JILL	IW-73	A	69.54	5461********9375	356096	02/01/13
BRIXIUS, MIKE	IW-272	A	117.17	4258********2699	012358	02/01/13
BUNTING, CATHERINE	IW-355	A	42.75	4190********3209	003354	02/01/13
BURNS, CAROLE	IW-78219	A	58.85	4266********1046	06255B	02/01/13
BUTCHER, APRIL	IW-1009410	A	58.85	4342********6572	523272	02/01/13
CARR, JOHN	IW-168	A	16.05	4417********7682	06254C	02/01/13
CHEPYALA, PAVAN	IW-342	A	58.85	4147********6507	06261D	02/01/13
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	350229	02/01/13
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	831217	02/01/13
CLARK, MATHEW	IW-136	A	37.45	4427********7294	356101	02/01/13
CUMMINGS, SANDRA	IW-196A	A	69.54	4451********4348	092818	02/01/13
CUMMINGS, SHAWNETT	IW-65	A	58.85	5329********7028	01552Z	02/01/13
DIGGINS, TOM	IW-325	A	42.79	5406********9980	001381	02/01/13
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	06284P	02/01/13
DRAPER, SCOTT	IW-658300	A	42.79	5511********8186	273598	02/01/13
FARMER, ROSS	IW-323	A	58.85	4258********3337	012372	02/01/13
FEARER, NICK	IW-36	A	42.75	4782********1572	011507	02/01/13
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	012374	02/01/13
FRUHLING, PERRY	IW-132	A	69.55	4388********6075	06258C	02/01/13
FRY, LIBBY	IW-137	A	48.15	4238********2062	247238	02/01/13
GEHRIG, SHAWNEE	IW-367	A	42.75	4342********5833	457289	02/01/13
GILMORE, MONA	IW-165	A	42.75	5403********3018	061541	02/01/13
GOLDENSOPH, CRAIG	IW-94	A	42.75	4190********7982	017925	02/01/13
GOULD, JARED	IW-340	A	42.75	5140********2672	06262B	02/01/13
HAMLICK, RYAN	IW-338	A	37.45	5444********7675	860596	02/01/13
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	247241	02/01/13
IRONS, JENNIFER	IW-339	A	58.85	4862********8536	06274B	02/01/13
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	71330Z	02/01/13
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	06270S	02/01/13
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	061541	02/01/13
KINNEY, MELINDA	IW-28	A	38.47	4190********7535	018599	02/01/13
KJOLSING, NATHAN	IW-77	A	38.51	4820********3720	001413	02/01/13
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	015288	02/01/13
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	371877	02/01/13
KUEHL, NIKKI	IW-IW-129E	A	42.75	4157********8051	061540	02/01/13
LE, QUY	IW-350	A	52.97	4388********0984	06244C	02/01/13
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	356098	02/01/13
LEIDIGH, CHAD	IW-254	A	38.47	4451********0611	092820	02/01/13
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	480746	02/01/13
MARIN, ALEC	IW-270	A	58.85	4323********7300	456170	02/01/13
MCQUILLEN, JOSH	IW-337	A	37.45	5429********2742	569546	02/01/13
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	011566	02/01/13
MOSES, LUCAS	IW-2	A	42.75	4427********8659	356115	02/01/13
MULLIN, JOE	IW-89	A	42.75	4238********6588	247242	02/01/13
NOGGLE, LINDA	IW-658307	A	42.79	4157********2718	061540	02/01/13
OROURKE, BRENT	IW-330	A	58.85	4190********4824	026079	02/01/13
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	001421	02/01/13
PFAB, DARLENE	IW-369	A	42.75	4037********3137	001414	02/01/13
RAES, AMY	IW-276	A	38.47	4465********5354	001423	02/01/13
RALFS, MIKE	IW-351	A	42.75	4451********0914	092819	02/01/13
REED, KIM	IW-48	A	38.52	4258********8662	012409	02/01/13
REEL, DAVID	IW-278	A	42.75	4238********2815	247236	02/01/13
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	061540	02/01/13
ROOK, ELLA	IW-130	A	58.85	4190********9177	004412	02/01/13
ROSENTHAL, ALAN	IW-227	A	67.92	4991********1325	001424	02/01/13
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	247239	02/01/13
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	416065	02/01/13
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	522138	02/01/13
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	061541	02/01/13
SHAFFER, KRISTI	IW-27A	A	58.85	4700********1914	061329	02/01/13
SPICER, ADAM	IW-86	A	53.18	4451********9564	092816	02/01/13
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	356123	02/01/13
STANTON, MICHAEL	IW-324	A	42.75	5403********6176	061542	02/01/13
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	06250C	02/01/13
TABAKA, DAN	IW-75B	A	52.97	4037********8753	601051	02/01/13
TAKES, RICHARD	IW-160	A	42.75	4451********2889	092815	02/01/13
TAYLOR, FRANK	IW-21	A	32.05	4157********9079	061540	02/01/13
TEGELER, MICHELLE	IW-341	A	42.75	4264********0484	015522	02/01/13
THARPER, DARRYL	IW-51	A	26.75	4451********2468	092814	02/01/13
TRIER, RICK	IW-224	A	58.80	4300********3733	001049	02/01/13
WALLACE, KATE	IW-78299	A	58.85	5451********6096	06297Z	02/01/13
WALTON, JUDY	IW-240	A	32.05	4003********1555	06282B	02/01/13
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	061541	02/01/13
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	71400P	02/01/13
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001070	02/01/13
WESTON, MOLLY	IW-14	A	48.10	5403********8259	061542	02/01/13
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001072	02/01/13
WILLS, MATHEW	IW-16	A	42.75	4190********6954	004411	02/01/13
WOLTERMAN, ERICA	IW-236	A	26.75	4238********2296	247240	02/01/13
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	01552Z	02/01/13

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	991.40
64	Visa	3050.33
0	Discover	0.00
0	Other	0.00
		4041.73