03/01/2014

08:46:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	03585Z	03/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	043705	03/01/14
AUNE, JIM	IW-271	A	35.96	4121********2346	04841A	03/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	528920	03/01/14
BASS, MITCH	IW-437	A	38.47	4190********0101	001849	03/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	017002	03/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********7349	04800C	03/01/14
BROWN, MITCH	IW-425	A	52.97	4451********1275	110291	03/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	04808C	03/01/14
CHOATE, BEN	IW-451	A	42.75	4121********6020	04842C	03/01/14
CHUTE, AWILDA	IW-134	A	69.50	4323********2604	125553	03/01/14
CLANIN, MICHAEL	IW-119	A	37.40	5511********0536	700021	03/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	960519	03/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	310492	03/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	40682G	03/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	564854	03/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017013	03/01/14
FISHER, JOHN	IW-368	A	42.75	4037********8886	701083	03/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	310487	03/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	04796C	03/01/14
FYE, CHAD	IW-445	A	53.50	5512********4587	073451	03/01/14
GILMORE, MONA	IW-165	A	42.75	5403********3018	073826	03/01/14
GOULD, JARED	IW-340	A	42.75	5140********2672	04822B	03/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001273	03/01/14
HASKOVEC, TYLER	IW-421	A	42.75	5466********4669	61223Z	03/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	960520	03/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********7498	40571Z	03/01/14
JONES, TODD	IW-393	A	53.50	4121********4169	003564	03/01/14
KALIBAN, TANYA	IW-87	A	29.43	5528********4054	04825E	03/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	48.10	4157********0412	073827	03/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001293	03/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1421	001850	03/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	127345	03/01/14
LABAN, JACOB	IW-389	A	42.75	4127********5000	310488	03/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	265011	03/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	04807B	03/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	960518	03/01/14
NEWBURN, ROBERT	IW-413	A	42.75	4157********0050	073826	03/01/14
NOWAK, SAM	IW-401	A	42.75	4427********5559	960517	03/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********1511	815470	03/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	04826S	03/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	440157	03/01/14
POLACO, ED	IW-61	A	58.85	4323********7203	293426	03/01/14
RECKER, NOAH	IW-428	A	42.75	4258********3637	017040	03/01/14
REEL, DAVID	IW-278	A	42.75	4238********2815	310489	03/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	073826	03/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	106920	03/01/14
SAUTER, TROY	IW-429	A	69.54	4451********7267	110292	03/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	250698	03/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	320424	03/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	073826	03/01/14
SPICER, ADAM	IW-86	A	53.18	4451********9564	110290	03/01/14
STEVENSON, CINDY	IW-216	A	42.75	4266********9201	04809C	03/01/14
TABAKA, DAN	IW-75B	A	53.45	4037********5189	701083	03/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	110289	03/01/14
TAYLOR, FRANK	IW-21	A	32.05	4157********2345	073826	03/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001928	03/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	04823C	03/01/14
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	073826	03/01/14
WATERMAN, JENNIFER	IW-328	A	38.47	5466********4172	40502P	03/01/14
WEMPEN, MATT	IW-398	A	42.75	5403********2616	073826	03/01/14
WHITE, ADRIEN	IW-418	A	42.75	4157********6572	073826	03/01/14
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001943	03/01/14
WILLS, MATHEW	IW-16	A	42.75	4190********6954	024565	03/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	310490	03/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	03589Z	03/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
16	MasterCard	751.79
49	Visa	2267.94
0	Discover	0.00
0	Other	0.00
		3062.48