05/01/2014

10:58:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	04539Z	05/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	144162	05/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	00356A	05/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	226767	05/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	017729	05/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	00337C	05/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********2361	144961	05/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	00332C	05/01/14
CHUTE, AWILDA	IW-134	A	69.50	4342********3349	144154	05/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	026343	05/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	623018	05/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	91229G	05/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	262117	05/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017738	05/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	623020	05/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	00347C	05/01/14
FYE, CHAD	IW-445	A	53.50	5512********4587	003957	05/01/14
GOULD, JARED	IW-340	A	42.75	5140********2672	00332B	05/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001260	05/01/14
HASKOVEC, TYLER	IW-421	A	42.75	5466********4669	37874Z	05/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	026345	05/01/14
HUTCHENS, JEFF	IW-462	A	42.75	5491********6799	00134P	05/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********2875	91395Z	05/01/14
JONES, TODD	IW-393	A	53.50	4121********4169	005254	05/01/14
KALIBAN, TANYA	IW-87	A	29.43	5528********1788	00345E	05/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	48.10	4157********0412	004344	05/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001257	05/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	026861	05/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	186415	05/01/14
LABAN, JACOB	IW-389	A	42.75	4127********5000	623019	05/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	332328	05/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	003957	05/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	00338B	05/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	026344	05/01/14
NEWBURN, ROBERT	IW-413	A	42.75	4157********0050	004344	05/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	514257	05/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	00346S	05/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	588261	05/01/14
POLACO, ED	IW-61	A	58.85	4323********7203	871588	05/01/14
RECKER, NOAH	IW-428	A	42.75	4258********3637	017765	05/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	004344	05/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	142497	05/01/14
SAUTER, TROY	IW-429	A	69.54	4451********7267	905392	05/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	956348	05/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	070814	05/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	004344	05/01/14
SPICER, ADAM	IW-86	A	53.18	4186********5275	030366	05/01/14
STEVENSON, CINDY	IW-216	A	42.75	4147********3521	00342C	05/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	905393	05/01/14
TAYLOR, FRANK	IW-21	A	32.05	4157********2345	004344	05/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001272	05/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	00350C	05/01/14
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	104344	05/01/14
WEMPEN-HOLD, MATT	IW-398	A	5.35	5403********2616	104344	05/01/14
WHITE, ADRIEN	IW-418	A	42.75	4157********6572	004344	05/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	004344	05/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	623022	05/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	04531Z	05/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
15	MasterCard	697.37
42	Visa	1968.15
0	Discover	0.00
0	Other	0.00
		2708.27