Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL, MARC |
IW-253 |
A |
42.75 |
4451********0878 |
434724 |
03/01/13 |
| ALBERT, JANET |
IW-78270 |
A |
42.75 |
5466********7501 |
02527Z |
03/01/13 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********2346 |
06072A |
03/01/13 |
| BAKER, BRYANNE |
IW-381 |
A |
42.75 |
5178********1273 |
06077Z |
03/01/13 |
| BALDWIN, JUDITH |
IW-243 |
A |
42.75 |
4855********0608 |
744345 |
03/01/13 |
| BANKS, CARY |
IW-359 |
A |
58.85 |
4427********7275 |
524544 |
03/01/13 |
| BECKA, ROBERT |
IW-335 |
A |
42.75 |
4465********4092 |
001826 |
03/01/13 |
| BREITBACH, JILL |
IW-73 |
A |
69.54 |
5461********9375 |
524539 |
03/01/13 |
| BRIXIUS, MIKE |
IW-272 |
A |
52.97 |
4258********2699 |
013430 |
03/01/13 |
| BUTCHER, APRIL |
IW-1009410 |
A |
42.75 |
4342********6572 |
435805 |
03/01/13 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4417********7682 |
06073C |
03/01/13 |
| CHEPYALA, PAVAN |
IW-342 |
A |
58.85 |
4147********6507 |
06064D |
03/01/13 |
| CHUTE, AWILDA |
IW-134 |
A |
53.45 |
4323********2604 |
397221 |
03/01/13 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
524549 |
03/01/13 |
| CUMMINGS, SHAWNETT |
IW-65 |
A |
58.85 |
5329********7028 |
02527Z |
03/01/13 |
| DIGGINS, TOM |
IW-325 |
A |
42.79 |
5406********9980 |
001972 |
03/01/13 |
| DIRKS, LOUANN |
IW-153 |
A |
26.75 |
5148********5045 |
06062P |
03/01/13 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5511********8186 |
962872 |
03/01/13 |
| ETZEL, TAYLOR |
IW-370 |
A |
42.75 |
5403********5144 |
052201 |
03/01/13 |
| FARMER, ROSS |
IW-323 |
A |
58.85 |
4258********3337 |
013442 |
03/01/13 |
| FEARER, NICK |
IW-36 |
A |
42.75 |
4782********1572 |
012206 |
03/01/13 |
| FISHBURN, JOAN |
IW-222 |
A |
42.75 |
4258********6460 |
013444 |
03/01/13 |
| FISHER, JOHN |
IW-368 |
A |
42.75 |
4037********8886 |
501022 |
03/01/13 |
| FRUHLING, PERRY |
IW-132 |
A |
69.55 |
4388********6075 |
06067C |
03/01/13 |
| FRY, LIBBY |
IW-137 |
A |
48.15 |
4238********2062 |
163702 |
03/01/13 |
| GEHRIG, SHAWNEE |
IW-367 |
A |
42.75 |
4342********5833 |
248803 |
03/01/13 |
| GILMORE, MONA |
IW-165 |
A |
42.75 |
5403********3018 |
052201 |
03/01/13 |
| GOLDENSOPH-CANC, CRAIG |
IW-94 |
A |
42.75 |
4190********7982 |
017361 |
03/01/13 |
| GOULD, JARED |
IW-340 |
A |
42.75 |
5140********2672 |
06070B |
03/01/13 |
| HAMLICK, RYAN |
IW-338 |
A |
37.45 |
5444********7675 |
231690 |
03/01/13 |
| HARVILLE, ERIN |
IW-382 |
A |
42.75 |
5184********6208 |
001989 |
03/01/13 |
| HUTCHINSON, CELESTE |
IW-78283 |
A |
42.75 |
4238********9672 |
163703 |
03/01/13 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5466********7498 |
04295Z |
03/01/13 |
| KALIBAN, TANYA |
IW-87 |
A |
29.43 |
5528********4054 |
06068S |
03/01/13 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0412 |
052159 |
03/01/13 |
| KINNEY, MELINDA |
IW-28 |
A |
38.47 |
4190********7535 |
018000 |
03/01/13 |
| KJOLSING, NATHAN |
IW-77 |
A |
67.41 |
4820********3720 |
001974 |
03/01/13 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4186********2600 |
008913 |
03/01/13 |
| KOSIKAS, HEATHER |
IW-345 |
A |
58.85 |
4342********2802 |
205939 |
03/01/13 |
| KUEHL, NIKKI |
IW-IW-129E |
A |
26.75 |
4157********8051 |
052159 |
03/01/13 |
| LE, QUY |
IW-350 |
A |
52.97 |
4388********0984 |
06064C |
03/01/13 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
524553 |
03/01/13 |
| LEIDIGH, CHAD |
IW-254 |
A |
38.47 |
4451********0611 |
434726 |
03/01/13 |
| LOGAN, JOHN |
IW-658372 |
A |
37.45 |
4342********3214 |
248804 |
03/01/13 |
| MARIN, ALEC |
IW-270 |
A |
58.85 |
4323********7300 |
350600 |
03/01/13 |
| MCCABE, KURTIS |
IW-375 |
A |
38.47 |
4451********7851 |
434727 |
03/01/13 |
| MCLAUD, CHAD |
IW-374 |
A |
38.47 |
4481********5516 |
011629 |
03/01/13 |
| MCQUILLEN, JOSH |
IW-337 |
A |
37.45 |
5429********2742 |
359663 |
03/01/13 |
| MILENDER, RACHEL |
IW-146 |
A |
42.75 |
4190********2123 |
014832 |
03/01/13 |
| MOSES, LUCAS |
IW-2 |
A |
42.75 |
4427********8659 |
524538 |
03/01/13 |
| NOGGLE, LINDA |
IW-658307 |
A |
42.79 |
4157********2718 |
052158 |
03/01/13 |
| OROURKE, BRENT |
IW-330 |
A |
58.85 |
4190********4824 |
015758 |
03/01/13 |
| OSWEILER, ROSANNE |
IW-167A |
A |
58.85 |
4300********0587 |
001858 |
03/01/13 |
| PFAB, DARLENE |
IW-369 |
A |
42.75 |
4037********3137 |
001841 |
03/01/13 |
| RAES, AMY |
IW-276 |
A |
38.47 |
4465********5354 |
001838 |
03/01/13 |
| RALFS, MIKE |
IW-351 |
A |
42.75 |
4451********0914 |
434729 |
03/01/13 |
| REED, KIM |
IW-48 |
A |
38.52 |
4258********8662 |
013480 |
03/01/13 |
| RICHARD, MICHAEL |
IW-46 |
A |
38.52 |
4157********2134 |
052158 |
03/01/13 |
| ROOK, ELLA |
IW-130 |
A |
58.85 |
4190********9177 |
014959 |
03/01/13 |
| ROSENTHAL, ALAN |
IW-227 |
A |
67.92 |
4991********1325 |
001861 |
03/01/13 |
| RUMBLEY-ZEPEDA, NAOMI |
IW-321 |
A |
69.54 |
4238********4205 |
163705 |
03/01/13 |
| RUNELS, KATHERINE |
IW-126 |
A |
42.75 |
4342********7829 |
350603 |
03/01/13 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
291540 |
03/01/13 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
052158 |
03/01/13 |
| SHAFFER, KRISTI |
IW-27A |
A |
58.85 |
4700********1914 |
051943 |
03/01/13 |
| SHAKIL, SHIRAZ |
IW-383 |
A |
58.85 |
4190********9986 |
017999 |
03/01/13 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4451********9564 |
434728 |
03/01/13 |
| SPODEN, ANGELA |
IW-287 |
A |
32.05 |
5461********7476 |
524552 |
03/01/13 |
| STANTON, MICHAEL |
IW-324 |
A |
42.75 |
5403********6176 |
052201 |
03/01/13 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4266********9201 |
06076C |
03/01/13 |
| TABAKA, DAN |
IW-75B |
A |
52.97 |
4037********8753 |
501022 |
03/01/13 |
| TAKES, RICHARD |
IW-160 |
A |
42.75 |
4451********2889 |
434730 |
03/01/13 |
| TAYLOR, FRANK |
IW-21 |
A |
32.05 |
4157********9079 |
052158 |
03/01/13 |
| TEGELER, MICHELLE |
IW-341 |
A |
42.75 |
4264********0484 |
025208 |
03/01/13 |
| THARPER, DARRYL |
IW-51 |
A |
26.75 |
4451********2468 |
434725 |
03/01/13 |
| TRIER, RICK |
IW-224 |
A |
58.80 |
4300********3733 |
001828 |
03/01/13 |
| WALKER, CAROL |
IW-377 |
A |
38.47 |
6011********5370 |
00190R |
03/01/13 |
| WALLACE, KATE |
IW-78299 |
A |
58.85 |
5451********6096 |
06066Z |
03/01/13 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********1555 |
06049B |
03/01/13 |
| WALVOORD, BRIAN |
IW-78 |
A |
69.54 |
5403********2324 |
052201 |
03/01/13 |
| WATERMAN, JENNIFER |
IW-328 |
A |
69.54 |
5466********5925 |
04365P |
03/01/13 |
| WEIGEL, JODY |
IW-188 |
A |
42.75 |
4361********5019 |
001842 |
03/01/13 |
| WILLIAMS, ANDY |
IW-79 |
A |
42.75 |
4037********2505 |
001000 |
03/01/13 |
| WILLS, MATHEW |
IW-16 |
A |
42.75 |
4190********6954 |
025818 |
03/01/13 |
| WILTGEN, GLENN |
IW-358 |
A |
42.75 |
4270********3970 |
052201 |
03/01/13 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********2296 |
163704 |
03/01/13 |
| WRIGHT, KRISTEN |
IW-378 |
A |
58.85 |
4451********8287 |
434731 |
03/01/13 |
| ZEUTENHORST, JARED |
IW-83A |
A |
52.97 |
5490********6532 |
02528Z |
03/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
1034.15 |
| 65 |
Visa |
2990.33 |
| 1 |
Discover |
38.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4062.95 |