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 |