Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBERT, JANET |
IW-78270 |
A |
58.85 |
5466********7501 |
00502Z |
09/01/13 |
| AUNE, JIM |
IW-271 |
A |
35.96 |
4121********2346 |
00867A |
09/01/13 |
| BAKER, BRYANNE |
IW-381 |
A |
42.75 |
5178********1273 |
00851Z |
09/01/13 |
| BREITBACH, JILL |
IW-73 |
A |
69.54 |
4147********6571 |
65316C |
09/01/13 |
| BROGHAMMER, JAMES |
IW-400 |
A |
69.54 |
4388********7349 |
00841C |
09/01/13 |
| BURHITE, MIKE |
IW-414 |
A |
58.85 |
4700********1709 |
075731 |
09/01/13 |
| CARR, JOHN |
IW-168 |
A |
16.05 |
4417********7682 |
00823C |
09/01/13 |
| CHUTE, AWILDA |
IW-134 |
A |
53.45 |
4323********2604 |
537056 |
09/01/13 |
| CLANIN, MICHAEL |
IW-119 |
A |
37.40 |
5511********0536 |
789471 |
09/01/13 |
| CLARK, MATHEW |
IW-136 |
A |
37.45 |
4427********7294 |
600663 |
09/01/13 |
| CUMMINGS, THAD |
IW-196A |
A |
42.75 |
4238********9367 |
933937 |
09/01/13 |
| DIRKS, LOUANN |
IW-153 |
A |
26.75 |
5148********5045 |
00849P |
09/01/13 |
| DRAPER, SCOTT |
IW-658300 |
A |
42.79 |
5589********4045 |
62065G |
09/01/13 |
| FARMER, ROSS |
IW-323 |
A |
58.85 |
4258********3337 |
013663 |
09/01/13 |
| FEARER, NICK |
IW-36 |
A |
42.75 |
4782********1572 |
060009 |
09/01/13 |
| FISHBURN, JOAN |
IW-222 |
A |
42.75 |
4258********6460 |
013665 |
09/01/13 |
| FISHER, JOHN |
IW-368 |
A |
42.75 |
4037********8886 |
801000 |
09/01/13 |
| FRUHLING-HOLD, PERRY |
IW-132 |
A |
5.35 |
4388********6075 |
00821C |
09/01/13 |
| GILMORE, MONA |
IW-165 |
A |
42.75 |
5403********3018 |
080027 |
09/01/13 |
| GOULD, JARED |
IW-340 |
A |
42.75 |
5140********2672 |
00840B |
09/01/13 |
| HAUMONT, SIMON |
IW-396 |
A |
38.26 |
4427********5137 |
600667 |
09/01/13 |
| JAQUIS, CELESTE |
IW-193 |
A |
64.15 |
5466********7498 |
62038Z |
09/01/13 |
| JONES, TODD |
IW-393 |
A |
58.85 |
4121********1374 |
001704 |
09/01/13 |
| KALIBAN, TANYA |
IW-87 |
A |
29.43 |
5528********4054 |
00862E |
09/01/13 |
| KATSIRIS, KONSTANTINE |
IW-202A |
A |
32.05 |
4157********0412 |
080033 |
09/01/13 |
| KINNEY, MELINDA |
IW-28 |
A |
58.85 |
4190********7535 |
019771 |
09/01/13 |
| KJOLSING, NATHAN |
IW-77 |
A |
52.97 |
4820********3720 |
001476 |
09/01/13 |
| KLINE, MICHELLE |
IW-IW201A |
A |
58.85 |
4186********2600 |
007281 |
09/01/13 |
| KOSIKAS, HEATHER |
IW-345 |
A |
58.85 |
4342********2802 |
912732 |
09/01/13 |
| LABAN, JACOB |
IW-389 |
A |
42.75 |
4127********5000 |
933936 |
09/01/13 |
| LE-HOLD, QUY |
IW-350 |
A |
52.97 |
4388********0984 |
00838D |
09/01/13 |
| LEGISLADOR, STEPHANIE |
IW-115 |
A |
42.75 |
5461********5525 |
600657 |
09/01/13 |
| LEIDIGH, CHAD |
IW-254 |
A |
38.47 |
4451********0611 |
839180 |
09/01/13 |
| MADDAD, JIM |
IW-392 |
A |
42.75 |
4465********8375 |
001517 |
09/01/13 |
| MENSEN, JENNY |
IW-409 |
A |
42.75 |
4045********8622 |
001490 |
09/01/13 |
| MOSES, LUCAS |
IW-2 |
A |
42.75 |
4427********8659 |
600646 |
09/01/13 |
| NEWBURN, ROBERT |
IW-413 |
A |
42.75 |
4157********0050 |
080033 |
09/01/13 |
| NOWAK, SAM |
IW-401 |
A |
42.75 |
4427********5559 |
600649 |
09/01/13 |
| OBERBROECKLING, LORI |
IW-312A |
A |
69.54 |
5429********1511 |
380821 |
09/01/13 |
| OSWEILER, ROSANNE |
IW-167A |
A |
58.85 |
4300********0587 |
001497 |
09/01/13 |
| PFAB, DARLENE |
IW-369 |
A |
42.75 |
4037********3137 |
001505 |
09/01/13 |
| POLACO, ED |
IW-61 |
A |
58.85 |
5511********0242 |
600655 |
09/01/13 |
| REEL, DAVID |
IW-278 |
A |
42.75 |
4238********2815 |
933935 |
09/01/13 |
| RICHARD, MICHAEL |
IW-46 |
A |
38.52 |
4157********2134 |
080032 |
09/01/13 |
| ROOK, ELLA |
IW-130 |
A |
58.85 |
4190********9177 |
004674 |
09/01/13 |
| RUMBLEY-ZEPEDA, NAOMI |
IW-321 |
A |
42.75 |
4238********4205 |
933933 |
09/01/13 |
| SCHAFBUCH, SEAN |
IW-410 |
A |
42.75 |
5166********7848 |
080033 |
09/01/13 |
| SCHNEEKLOTE, SANDY |
IW-135 |
A |
38.48 |
4323********7003 |
871023 |
09/01/13 |
| SENICA-MERZ, LAURA |
IW-181 |
A |
42.75 |
4157********5774 |
080033 |
09/01/13 |
| SHAFFER, KRISTI |
IW-27A |
A |
53.50 |
5429********0504 |
489350 |
09/01/13 |
| SPICER, ADAM |
IW-86 |
A |
53.18 |
4451********9564 |
839178 |
09/01/13 |
| STANTON, MICHAEL |
IW-324 |
A |
42.75 |
5403********6176 |
080026 |
09/01/13 |
| STEVENSON, CINDY |
IW-216 |
A |
42.75 |
4266********9201 |
00841C |
09/01/13 |
| TAYLOR, FRANK |
IW-21 |
A |
32.05 |
4157********2345 |
080033 |
09/01/13 |
| TEGELER, MICHELLE |
IW-341 |
A |
42.75 |
4264********0484 |
005034 |
09/01/13 |
| THOMPSON, JENNIFER |
IW-415 |
A |
42.75 |
4157********8017 |
080033 |
09/01/13 |
| TRIER, RICK |
IW-224 |
A |
58.80 |
4300********3733 |
001895 |
09/01/13 |
| WALKER, CAROL |
IW-377 |
A |
38.47 |
6011********5370 |
00134R |
09/01/13 |
| WALLACE, KATE |
IW-78299 |
A |
58.85 |
5451********6096 |
00856S |
09/01/13 |
| WALTON, JUDY |
IW-240 |
A |
32.05 |
4003********1555 |
00853B |
09/01/13 |
| WALVOORD, BRIAN |
IW-78 |
A |
69.54 |
5403********2324 |
080026 |
09/01/13 |
| WATERMAN, JENNIFER |
IW-328 |
A |
69.54 |
5466********5925 |
62107P |
09/01/13 |
| WEMPEN, MATT |
IW-398 |
A |
42.75 |
5403********2616 |
080027 |
09/01/13 |
| WILLIAMS, ANDY |
IW-79 |
A |
42.75 |
4037********2505 |
001513 |
09/01/13 |
| WILLS, MATHEW |
IW-16 |
A |
42.75 |
4190********6954 |
001993 |
09/01/13 |
| WOLTERMAN, ERICA |
IW-236 |
A |
26.75 |
4238********2296 |
933931 |
09/01/13 |
| WRIGHT, KRISTEN |
IW-378 |
A |
58.85 |
4451********8287 |
839179 |
09/01/13 |
| ZEUTENHORST, JARED |
IW-83A |
A |
52.97 |
5490********6532 |
00506Z |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
991.41 |
| 47 |
Visa |
2123.79 |
| 1 |
Discover |
38.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3153.67 |