Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEL-CANCEL, MARC |
IW-253 |
A |
42.75 |
4451********0878 |
023887 |
07/01/13 |
| ALBERT, JANET |
IW-78270 |
A |
69.55 |
5466********7501 |
04571Z |
07/01/13 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********2346 |
05758A |
07/01/13 |
| BALDWIN, JUDITH |
IW-243 |
A |
42.75 |
4855********0608 |
928748 |
07/01/13 |
| BREITBACH, JILL |
IW-73 |
A |
69.54 |
4147********6571 |
27622C |
07/01/13 |
| BRIXIUS, MIKE |
IW-272 |
A |
52.97 |
4258********2699 |
015875 |
07/01/13 |
| BROGHAMMER, JAMES |
IW-400 |
A |
69.54 |
4388********7349 |
02383C |
07/01/13 |
| BUNTING, CATHERINE |
IW-355 |
A |
42.75 |
4190********3209 |
029200 |
07/01/13 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4417********7682 |
02398C |
07/01/13 |
| CHEPYALA, PAVAN |
IW-342 |
A |
58.85 |
4147********6507 |
02396C |
07/01/13 |
| CHUTE, AWILDA |
IW-134 |
A |
53.45 |
4323********2604 |
351866 |
07/01/13 |
| CLANIN, MICHAEL |
IW-119 |
A |
37.40 |
5511********0536 |
367095 |
07/01/13 |
| CUMMINGS, THAD |
IW-196A |
A |
42.75 |
4238********9367 |
819872 |
07/01/13 |
| DIRKS, LOUANN |
IW-153 |
A |
26.75 |
5148********5045 |
02439P |
07/01/13 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5511********8186 |
915231 |
07/01/13 |
| FARMER, ROSS |
IW-323 |
A |
58.85 |
4258********3337 |
015886 |
07/01/13 |
| FISHBURN, JOAN |
IW-222 |
A |
42.75 |
4258********6460 |
015888 |
07/01/13 |
| FISHER, JOHN |
IW-368 |
A |
42.75 |
4037********8886 |
501074 |
07/01/13 |
| FRUHLING-HOLD, PERRY |
IW-132 |
A |
5.35 |
4388********6075 |
02392C |
07/01/13 |
| GILMORE, MONA |
IW-165 |
A |
42.75 |
5403********3018 |
054746 |
07/01/13 |
| GOULD, JARED |
IW-340 |
A |
42.75 |
5140********2672 |
02401B |
07/01/13 |
| HARVILLE, ERIN |
IW-382 |
A |
42.75 |
5184********6208 |
001772 |
07/01/13 |
| HAUMONT, SIMON |
IW-396 |
A |
38.26 |
4427********5137 |
072593 |
07/01/13 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5466********7498 |
00846Z |
07/01/13 |
| JONES, TODD |
IW-393 |
A |
58.85 |
4121********1374 |
003459 |
07/01/13 |
| KALIBAN, TANYA |
IW-87 |
A |
29.43 |
5528********4054 |
02409S |
07/01/13 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0412 |
054755 |
07/01/13 |
| KINNEY, MELINDA |
IW-28 |
A |
38.47 |
4190********7535 |
028526 |
07/01/13 |
| KJOLSING, NATHAN |
IW-77 |
A |
52.97 |
4820********3720 |
001130 |
07/01/13 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4186********2600 |
002991 |
07/01/13 |
| KOSIKAS, HEATHER |
IW-345 |
A |
58.85 |
4342********2802 |
434646 |
07/01/13 |
| LABAN, JACOB |
IW-389 |
A |
42.75 |
4127********5000 |
819876 |
07/01/13 |
| LEE, ALYCIA |
IW-406 |
A |
42.75 |
4190********4173 |
024535 |
07/01/13 |
| LEIDIGH, CHAD |
IW-254 |
A |
38.47 |
4451********0611 |
023885 |
07/01/13 |
| LOGAN, JOHN |
IW-658372 |
A |
37.45 |
4342********3214 |
475055 |
07/01/13 |
| MADDAD, JIM |
IW-392 |
A |
42.75 |
4465********8375 |
001767 |
07/01/13 |
| MARIN-CANCEL, ALEC |
IW-270 |
A |
58.85 |
4323********7300 |
165847 |
07/01/13 |
| MCCABE, KURTIS |
IW-375 |
A |
38.47 |
4451********7851 |
023890 |
07/01/13 |
| MOSES, LUCAS |
IW-2 |
A |
42.75 |
4427********8659 |
072592 |
07/01/13 |
| NOWAK, SAM |
IW-401 |
A |
42.75 |
4427********5559 |
072598 |
07/01/13 |
| OSWEILER, ROSANNE |
IW-167A |
A |
58.85 |
4300********0587 |
001145 |
07/01/13 |
| PATTISON, ANDREW |
IW-394 |
A |
58.85 |
4465********5944 |
001775 |
07/01/13 |
| PFAB, DARLENE |
IW-369 |
A |
42.75 |
4037********3137 |
001763 |
07/01/13 |
| POLACO, ED |
IW-61 |
A |
58.85 |
5511********0242 |
072583 |
07/01/13 |
| RAES, AMY |
IW-276 |
A |
38.47 |
4465********5354 |
001759 |
07/01/13 |
| RALFS, MIKE |
IW-351 |
A |
42.75 |
4451********0914 |
023891 |
07/01/13 |
| REEL, DAVID |
IW-278 |
A |
42.75 |
4238********2815 |
819874 |
07/01/13 |
| RICHARD, MICHAEL |
IW-46 |
A |
38.52 |
4157********2134 |
054755 |
07/01/13 |
| RODRIQUEZ-CANCE, RAQUEL |
IW-388 |
A |
85.60 |
4000********2908 |
810891 |
07/01/13 |
| ROOK, ELLA |
IW-130 |
A |
58.85 |
4190********9177 |
029203 |
07/01/13 |
| RUMBLEY-ZEPEDA, NAOMI |
IW-321 |
A |
42.75 |
4238********4205 |
819873 |
07/01/13 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
208884 |
07/01/13 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
054755 |
07/01/13 |
| SHAFFER, KRISTI |
IW-27A |
A |
53.50 |
5429********0504 |
477351 |
07/01/13 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4451********9564 |
023889 |
07/01/13 |
| STANTON, MICHAEL |
IW-324 |
A |
42.75 |
5403********6176 |
070230 |
07/01/13 |
| STATON, JULE |
IW-402 |
A |
42.75 |
4465********0479 |
001780 |
07/01/13 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4266********9201 |
02389C |
07/01/13 |
| TAKES, RICHARD |
IW-160 |
A |
42.75 |
4451********2889 |
023888 |
07/01/13 |
| TAYLOR, FRANK |
IW-21 |
A |
32.05 |
4157********2345 |
054755 |
07/01/13 |
| TEGELER, MICHELLE |
IW-341 |
A |
42.75 |
4264********0484 |
045764 |
07/01/13 |
| TRIER, RICK |
IW-224 |
A |
58.80 |
4300********3733 |
001115 |
07/01/13 |
| WALKER, CAROL |
IW-377 |
A |
38.47 |
6011********5370 |
00105R |
07/01/13 |
| WALLACE, KATE |
IW-78299 |
A |
58.85 |
5451********6096 |
02435Z |
07/01/13 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********1555 |
02402B |
07/01/13 |
| WALVOORD, BRIAN |
IW-78 |
A |
69.54 |
5403********2324 |
054746 |
07/01/13 |
| WATERMAN, JENNIFER |
IW-328 |
A |
69.54 |
5466********5925 |
00791P |
07/01/13 |
| WEMPEN, MATT |
IW-398 |
A |
42.75 |
5403********2616 |
054746 |
07/01/13 |
| WILLIAMS, ANDY |
IW-79 |
A |
42.75 |
4037********2505 |
001124 |
07/01/13 |
| WILLS, MATHEW |
IW-16 |
A |
42.75 |
4190********6954 |
032492 |
07/01/13 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********2296 |
819877 |
07/01/13 |
| WRIGHT, KRISTEN |
IW-378 |
A |
58.85 |
4451********8287 |
023886 |
07/01/13 |
| ZEUTENHORST, JARED |
IW-83A |
A |
52.97 |
5490********6532 |
04572Z |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
847.07 |
| 55 |
Visa |
2511.90 |
| 1 |
Discover |
38.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3397.44 |