04/01/2013

09:34:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEL, MARC	IW-253	A	42.75	4451********0878	835356	04/01/13
ALBERT, JANET	IW-78270	A	42.75	5466********7501	05548Z	04/01/13
AUNE, JIM	IW-271	A	35.96	4121********2346	03751A	04/01/13
BAKER, BRYANNE	IW-381	A	42.75	5178********1273	03763Z	04/01/13
BALDWIN, JUDITH	IW-243	A	42.75	4855********0608	071934	04/01/13
BECKA, ROBERT	IW-335	A	42.75	4465********4092	001188	04/01/13
BREITBACH, JILL	IW-73	A	69.54	5461********9375	047444	04/01/13
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	012923	04/01/13
BUTCHER, APRIL	IW-1009410	A	42.75	4342********6572	627173	04/01/13
CARR, JOHN	IW-168	A	16.05	4417********7682	03733C	04/01/13
CHEPYALA, PAVAN	IW-342	A	58.85	4147********6507	03710D	04/01/13
CHUTE, AWILDA	IW-134	A	53.45	4323********2604	711692	04/01/13
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	752457	04/01/13
CLARK, MATHEW	IW-136	A	37.45	4427********7294	047431	04/01/13
CUMMINGS, SHAWNETT	IW-65	A	58.85	5329********7028	05545Z	04/01/13
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	592259	04/01/13
DIGGINS, TOM	IW-325	A	42.79	5406********9980	001212	04/01/13
DIRKS, LOUANN	IW-153	A	26.75	5148********5045	03764P	04/01/13
DRAPER, SCOTT	IW-658300	A	42.79	5511********8186	284340	04/01/13
ETZEL-CANCEL, TAYLOR	IW-370	A	42.75	5403********5144	085456	04/01/13
FARMER, ROSS	IW-323	A	58.85	4258********3337	012936	04/01/13
FEARER, NICK	IW-36	A	42.75	4782********1572	075409	04/01/13
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	012938	04/01/13
FISHER, JOHN	IW-368	A	42.75	4037********8886	801045	04/01/13
FRUHLING, PERRY	IW-132	A	69.55	4388********6075	03721C	04/01/13
FRY, LIBBY	IW-137	A	48.15	4238********2062	592261	04/01/13
GEHRIG, SHAWNEE	IW-367	A	42.75	4342********5833	747070	04/01/13
GILMORE, MONA	IW-165	A	42.75	5403********3018	085457	04/01/13
GOULD, JARED	IW-340	A	42.75	5140********2672	03714B	04/01/13
HAMLICK, RYAN	IW-338	A	37.45	5444********7675	656785	04/01/13
HARVILLE, ERIN	IW-382	A	42.75	5184********6208	001440	04/01/13
HUTCHINSON, CELESTE	IW-78283	A	42.75	4238********9672	592260	04/01/13
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	07792Z	04/01/13
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	03729S	04/01/13
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	085453	04/01/13
KINNEY, MELINDA	IW-28	A	38.47	4190********7535	007441	04/01/13
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001505	04/01/13
KLINE, MICHELLE	IW-IW201A	A	58.85	4186********2600	008977	04/01/13
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	869227	04/01/13
KUEHL, NIKKI	IW-IW-129E	A	26.75	4157********8051	085453	04/01/13
LABAN, JACOB	IW-389	A	42.75	4127********5000	592262	04/01/13
LE, QUY	IW-350	A	52.97	4388********0984	03706C	04/01/13
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	047448	04/01/13
LEIDIGH, CHAD	IW-254	A	38.47	4451********0611	035346	04/01/13
LOGAN, JOHN	IW-658372	A	37.45	4342********3214	760852	04/01/13
MARIN, ALEC	IW-270	A	58.85	4323********7300	747790	04/01/13
MCCABE, KURTIS	IW-375	A	38.47	4451********7851	835362	04/01/13
MCLAUD, CHAD	IW-374	A	38.47	4481********5516	034916	04/01/13
MCQUILLEN, JOSH	IW-337	A	37.45	5429********2742	999628	04/01/13
MILENDER, RACHEL	IW-146	A	42.75	4190********2123	002330	04/01/13
MOSES, LUCAS	IW-2	A	42.75	4427********8659	047436	04/01/13
OROURKE, BRENT	IW-330	A	58.85	4190********4824	009200	04/01/13
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	001257	04/01/13
PFAB, DARLENE	IW-369	A	42.75	4037********3137	001232	04/01/13
POLACO, ED	IW-61	A	58.85	5511********0242	047443	04/01/13
RAES, AMY	IW-276	A	38.47	4465********5354	001217	04/01/13
RALFS, MIKE	IW-351	A	42.75	4451********0914	035350	04/01/13
REED, KIM	IW-48	A	38.52	4258********8662	012973	04/01/13
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	085451	04/01/13
RODRIQUEZ, RAQUEL	IW-388	A	69.55	4000********2908	455019	04/01/13
ROOK, ELLA	IW-130	A	58.85	4190********9177	006699	04/01/13
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	69.54	4238********4205	592257	04/01/13
RUNELS, KATHERINE	IW-126	A	42.75	4342********7829	823705	04/01/13
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	760228	04/01/13
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	085453	04/01/13
SHAKIL, SHIRAZ	IW-383	A	58.85	4190********9986	025720	04/01/13
SPICER, ADAM	IW-86	A	53.18	4451********9564	835357	04/01/13
SPODEN, ANGELA	IW-287	A	32.05	5461********7476	047452	04/01/13
STANTON, MICHAEL	IW-324	A	42.75	5403********6176	085457	04/01/13
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	03721C	04/01/13
TABAKA, DAN	IW-75B	A	52.97	4037********8753	801045	04/01/13
TAKES, RICHARD	IW-160	A	42.75	4451********2889	034696	04/01/13
TEGELER, MICHELLE	IW-341	A	42.75	4264********0484	055436	04/01/13
THARPER, DARRYL	IW-51	A	26.75	4451********2468	035335	04/01/13
TRIER, RICK	IW-224	A	58.80	4300********3733	001216	04/01/13
WALKER, CAROL	IW-377	A	38.47	6011********5370	00118R	04/01/13
WALLACE, KATE	IW-78299	A	58.85	5451********6096	03759Z	04/01/13
WALTON, JUDY	IW-240	A	32.05	4003********1555	03753B	04/01/13
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	085457	04/01/13
WATERMAN, JENNIFER	IW-328	A	69.54	5466********5925	07611P	04/01/13
WEIGEL, JODY	IW-188	A	42.75	4361********5019	001468	04/01/13
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001495	04/01/13
WILLS, MATHEW	IW-16	A	42.75	4190********6954	025719	04/01/13
WILTGEN, GLENN	IW-358	A	42.75	4270********3970	085457	04/01/13
WOLTERMAN, ERICA	IW-236	A	26.75	4238********2296	592263	04/01/13
WRIGHT, KRISTEN	IW-378	A	58.85	4451********8287	835355	04/01/13
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	05544Z	04/01/13

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1130.40
62	Visa	2827.73
1	Discover	38.47
0	Other	0.00
		3996.60