05/01/2013
06:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 42.75 5466********7501 03552Z 05/01/13
AUNE, JIM IW-271 A 35.96 4121********2346 05155A 05/01/13
BAKER, BRYANNE IW-381 A 42.75 5178********1273 05150Z 05/01/13
BALDWIN, JUDITH IW-243 A 42.75 4855********0608 753215 05/01/13
BECKA, ROBERT IW-335 A 42.75 4465********4092 001975 05/01/13
BOLES, BRENT IW-395 A 42.75 4621********6887 855594 05/01/13
BREITBACH, JILL IW-73 A 69.54 5461********9375 518785 05/01/13
BRIXIUS, MIKE IW-272 A 79.72 4258********2699 013916 05/01/13
BUTCHER, APRIL IW-1009410 A 42.75 4342********6572 955804 05/01/13
CARR, JOHN IW-168 A 16.05 4417********7682 05125C 05/01/13
CHEPYALA, PAVAN IW-342 A 58.85 4147********6507 05112C 05/01/13
CHUTE, AWILDA IW-134 A 53.45 4323********2604 749493 05/01/13
CLANIN, MICHAEL IW-119 A 37.40 5511********0536 620727 05/01/13
CLARK, MATHEW IW-136 A 37.45 4427********7294 518772 05/01/13
CUMMINGS, THAD IW-196A A 42.75 4238********9367 855599 05/01/13
DIRKS, LOUANN IW-153 A 26.75 5148********5045 05174P 05/01/13
DRAPER, SCOTT IW-658300 A 42.79 5511********8186 916159 05/01/13
FARMER, ROSS IW-323 A 58.85 4258********3337 013926 05/01/13
FEARER, NICK IW-36 A 42.75 4782********1572 033506 05/01/13
FISHBURN, JOAN IW-222 A 42.75 4258********6460 013928 05/01/13
FISHER, JOHN IW-368 A 42.75 4037********8886 501053 05/01/13
FRUHLING-HOLD, PERRY IW-132 A 5.35 4388********6075 05103C 05/01/13
FRY, LIBBY IW-137 A 48.15 4238********2062 855598 05/01/13
GEHRIG, SHAWNEE IW-367 A 42.75 4342********5833 715176 05/01/13
GILMORE, MONA IW-165 A 42.75 5403********3018 053503 05/01/13
HARVILLE, ERIN IW-382 A 42.75 5184********6208 001992 05/01/13
HAUMONT, SIMON IW-396 A 38.26 4427********5137 518767 05/01/13
HUTCHINSON, CELESTE IW-78283 A 42.75 4238********9672 855592 05/01/13
JAQUIS, CELESTE IW-193 A 64.15 5466********7498 71959Z 05/01/13
JONES, TODD IW-393 A 58.85 4121********1374 007766 05/01/13
KALIBAN, TANYA IW-87 A 29.43 5528********4054 05134S 05/01/13
KATSIRIS, KONSTANTINE IW-202A A 32.05 4157********0412 053503 05/01/13
KINNEY, MELINDA IW-28 A 38.47 4190********7535 028177 05/01/13
KJOLSING, NATHAN IW-77 A 52.97 4820********3720 001818 05/01/13
KLINE, MICHELLE IW-IW201A A 58.85 4186********2600 013178 05/01/13
KOSIKAS, HEATHER IW-345 A 58.85 4342********2802 831600 05/01/13
LABAN, JACOB IW-389 A 42.75 4127********5000 855596 05/01/13
LE, QUY IW-350 A 52.97 4388********0984 05123D 05/01/13
LEGISLADOR, STEPHANIE IW-115 A 42.75 5461********5525 518775 05/01/13
LEIDIGH, CHAD IW-254 A 38.47 4451********0611 220850 05/01/13
LOGAN, JOHN IW-658372 A 37.45 4342********3214 831594 05/01/13
MADDAD, JIM IW-392 A 42.75 4465********8375 001998 05/01/13
MARIN, ALEC IW-270 A 58.85 4323********7300 767096 05/01/13
MCCABE, KURTIS IW-375 A 38.47 4451********7851 220852 05/01/13
MCLAUD, CHAD IW-374 A 38.47 4481********5516 002916 05/01/13
MOSES, LUCAS IW-2 A 42.75 4427********8659 518782 05/01/13
OROURKE, BRENT IW-330 A 58.85 4190********4824 013177 05/01/13
OSWEILER, ROSANNE IW-167A A 58.85 4300********0587 001854 05/01/13
PATTISON, ANDREW IW-394 A 58.85 4465********5944 001831 05/01/13
PFAB, DARLENE IW-369 A 42.75 4037********3137 001816 05/01/13
POLACO, ED IW-61 A 58.85 5511********0242 518766 05/01/13
RAES, AMY IW-276 A 38.47 4465********5354 001991 05/01/13
RALFS, MIKE IW-351 A 42.75 4451********0914 220849 05/01/13
REED, KIM IW-48 A 38.52 4258********8662 013964 05/01/13
REEL, DAVID IW-278 A 42.75 4238********2815 855593 05/01/13
RICHARD, MICHAEL IW-46 A 38.52 4157********2134 053502 05/01/13
RODRIQUEZ, RAQUEL IW-388 A 85.60 4000********2908 512107 05/01/13
ROOK, ELLA IW-130 A 58.85 4190********9177 019877 05/01/13
RUMBLEY-ZEPEDA, NAOMI IW-321 A 69.54 4238********4205 855600 05/01/13
RUNELS, KATHERINE IW-126 A 42.75 4342********7829 821367 05/01/13
SCHNEEKLOTE, SANDY IW-135 A 38.48 4323********7003 671366 05/01/13
SENICA-MERZ, LAURA IW-181 A 42.75 4157********5774 053502 05/01/13
SHAFFER, KRISTI IW-27A A 53.50 5429********0504 317856 05/01/13
SHAKIL, SHIRAZ IW-383 A 58.85 4190********9986 000340 05/01/13
SPICER, ADAM IW-86 A 53.18 4451********9564 220851 05/01/13
SPODEN, ANGELA IW-287 A 32.05 5461********7476 518781 05/01/13
STANTON, MICHAEL IW-324 A 42.75 5403********6176 053503 05/01/13
STEVENSON, CINDY IW-216 A 42.75 4266********9201 05131C 05/01/13
TABAKA, DAN IW-75B A 52.97 4037********8753 501053 05/01/13
TAKES, RICHARD IW-160 A 42.75 4451********2889 220853 05/01/13
TEGELER, MICHELLE IW-341 A 42.75 4264********0484 035502 05/01/13
THARPER, DARRYL IW-51 A 26.75 4451********2468 220854 05/01/13
TRIER, RICK IW-224 A 58.80 4300********3733 001984 05/01/13
WALKER, CAROL IW-377 A 38.47 6011********5370 00191R 05/01/13
WALLACE, KATE IW-78299 A 58.85 5451********6096 05165Z 05/01/13
WALTON, JUDY IW-240 A 32.05 4003********1555 05133B 05/01/13
WALVOORD, BRIAN IW-78 A 69.54 5403********2324 053503 05/01/13
WATERMAN, JENNIFER IW-328 A 69.54 5466********5925 72140P 05/01/13
WILLIAMS, ANDY IW-79 A 42.75 4037********2505 001848 05/01/13
WILLS, MATHEW IW-16 A 42.75 4190********6954 023468 05/01/13
WILTGEN, GLENN IW-358 A 42.75 4270********3970 053503 05/01/13
WOLTERMAN, ERICA IW-236 A 26.75 4238********2296 855597 05/01/13
WRIGHT, KRISTEN IW-378 A 58.85 4451********8287 220855 05/01/13
ZEUTENHORST, JARED IW-83A A 52.97 5490********6532 03558Z 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 921.86
64 Visa 2935.54
1 Discover 38.47
0 Other 0.00
     
    3895.87