04/01/2014

08:40:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	04504Z	04/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	803785	04/01/14
AUNE, JIM	IW-271	A	35.96	4121********2346	00036A	04/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	916609	04/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	017586	04/01/14
BROWN, MITCH	IW-425	A	52.97	4451********1275	510941	04/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********2361	246817	04/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	00013C	04/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	495928	04/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	012719	04/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	01386G	04/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	286709	04/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017597	04/01/14
FISHER, JOHN	IW-368	A	42.75	4037********8886	601004	04/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	012717	04/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	00024C	04/01/14
FYE, CHAD	IW-445	A	53.50	5512********4587	063619	04/01/14
GOULD, JARED	IW-340	A	42.75	5140********2672	00024B	04/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001716	04/01/14
HASKOVEC, TYLER	IW-421	A	42.75	5466********4669	43281Z	04/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	495929	04/01/14
JONES, TODD	IW-393	A	53.50	4121********4169	004666	04/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	48.10	4157********0412	064001	04/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001569	04/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	005898	04/01/14
LABAN, JACOB	IW-389	A	42.75	4127********5000	012721	04/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	610708	04/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	063618	04/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	00019B	04/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	495927	04/01/14
NEWBURN, ROBERT	IW-413	A	42.75	4157********0050	064001	04/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	00042S	04/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	960139	04/01/14
POLACO, ED	IW-61	A	58.85	4323********7203	802309	04/01/14
RECKER, NOAH	IW-428	A	42.75	4258********3637	017624	04/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	064001	04/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	177513	04/01/14
SAUTER, TROY	IW-429	A	69.54	4451********7267	510938	04/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	803198	04/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	802307	04/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	064001	04/01/14
TABAKA, DAN	IW-75B	A	53.45	4037********5189	601004	04/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	510940	04/01/14
TAYLOR, FRANK	IW-21	A	32.05	4157********2345	064001	04/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001566	04/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	00038C	04/01/14
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	063959	04/01/14
WEMPEN-HOLD, MATT	IW-398	A	5.35	5403********2616	064000	04/01/14
WHITE, ADRIEN	IW-418	A	42.75	4157********6572	064001	04/01/14
WILLIAMS, ANDY	IW-79	A	42.75	4037********2505	001714	04/01/14
WILLS, MATHEW	IW-16	A	42.75	4190********6954	031478	04/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	012722	04/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	04501Z	04/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
11	MasterCard	491.50
41	Visa	1882.35
0	Discover	0.00
0	Other	0.00
		2416.60