01/01/2014

16:48:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUNE, JIM	IW-271	A	35.96	4121********2346	00541A	01/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********3477	326109	01/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	011022	01/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********7349	00521C	01/01/14
BROWN, MITCH	IW-425	A	52.97	4451********1275	410573	01/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	00519C	01/01/14
CHUTE, AWILDA	IW-134	A	96.30	4323********2604	042167	01/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	901199	01/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	885703	01/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	011029	01/01/14
FISHER, JOHN	IW-368	A	42.75	4037********8886	611002	01/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	885699	01/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	00525C	01/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001708	01/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	901184	01/01/14
JONES, TODD	IW-393	A	53.50	4121********4169	007142	01/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0412	062016	01/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1421	017984	01/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	715038	01/01/14
LABAN, JACOB	IW-389	A	42.75	4127********5000	885701	01/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	901188	01/01/14
NEWBURN, ROBERT	IW-413	A	42.75	4157********0050	062017	01/01/14
NOWAK, SAM	IW-401	A	42.75	4427********5559	901200	01/01/14
OSWEILER, ROSANNE	IW-167A	A	58.85	4300********0587	001684	01/01/14
PFAB, DARLENE	IW-369	A	42.75	4037********3137	001719	01/01/14
POLACO, ED	IW-61	A	58.85	4323********7203	866633	01/01/14
REEL, DAVID	IW-278	A	42.75	4238********2815	885697	01/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	062016	01/01/14
RUMBLEY-ZEPEDA, NAOMI	IW-321	A	42.75	4238********4205	885698	01/01/14
SAUTER, TROY	IW-429	A	69.54	4451********7267	410575	01/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	866630	01/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	062017	01/01/14
SPICER, ADAM	IW-86	A	53.18	4451********9564	410576	01/01/14
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	00521C	01/01/14
TABAKA, DAN	IW-75B	A	53.45	4037********5189	611002	01/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	410574	01/01/14
TAYLOR, FRANK	IW-21	A	32.05	4157********2345	062017	01/01/14
TEGELER, MICHELLE	IW-341	A	42.75	4264********0484	025035	01/01/14
THOMPSON, JENNIFER	IW-415	A	42.75	4157********8017	062016	01/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001745	01/01/14
WALTON, JUDY	IW-240	A	32.05	4003********1555	00529C	01/01/14
WHITE, ADRIEN	IW-418	A	42.75	4157********6572	062017	01/01/14
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001724	01/01/14
WILLS, MATHEW	IW-16	A	42.75	4190********6954	022221	01/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********2296	885702	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
45	Visa	2089.50
0	Discover	0.00
0	Other	0.00
		2089.50