06/02/2014
10:00:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 58.85 5466********7501 04569Z 06/02/14
ANDERSON, AUDRIANA IW-431 A 55.00 4342********5986 438372 06/02/14
AUNE, JIM IW-271 A 35.96 4121********3034 09154A 06/02/14
BALDWIN, JUDITH IW-243 A 42.75 4855********0273 603614 06/02/14
BRIXIUS, MIKE IW-272 A 52.97 4258********2699 009587 06/02/14
BROGHAMMER, JAMES IW-400 A 69.54 4388********1351 09132C 06/02/14
BUTLER-CHOATE, ERIN IW-451 A 58.85 4306********2361 038569 06/02/14
CARR, JOHN IW-168 A 16.05 4417********7682 09135C 06/02/14
CHUTE, AWILDA IW-134 A 69.50 4342********3349 416735 06/02/14
CLARK, MATHEW IW-136 A 37.45 4427********7294 598646 06/02/14
CUMMINGS, THAD IW-196A A 42.75 4238********9367 617807 06/02/14
DRAPER, SCOTT IW-658300 A 42.79 5589********4045 43331G 06/02/14
DRENKHAHN, JAY IW-443 A 42.75 4292********5781 008828 06/02/14
FISHBURN, JOAN IW-222 A 42.75 4258********6460 009596 06/02/14
FRITZ, ZACHARY IW-416 A 58.85 4238********8362 617810 06/02/14
FRUHLING, PERRY IW-132 A 68.48 4388********0694 09119C 06/02/14
FYE, CHAD IW-445 A 53.50 5512********4587 094243 06/02/14
GOULD, JARED IW-340 A 42.75 5140********2672 09136B 06/02/14
HADDAD, JIM IW-392 A 42.75 4465********8360 002576 06/02/14
HAUMONT, SIMON IW-396 A 38.26 4427********5137 598647 06/02/14
HUTCHENS, JEFF IW-462 A 42.75 5491********6799 00263P 06/02/14
JAQUIS, CELESTE IW-193 A 64.15 5466********2875 43553Z 06/02/14
KALIBAN, TANYA IW-87 A 29.43 5528********1788 09166E 06/02/14
KATSIRIS, KONSTANTINE IW-202A A 48.15 4157********0412 094637 06/02/14
KJOLSING, NATHAN IW-77 A 52.97 4820********3720 002565 06/02/14
KLINE, MICHELLE IW-IW201A A 42.75 4190********1255 022524 06/02/14
KOSIKAS, HEATHER IW-345 A 58.85 4342********2802 509749 06/02/14
LABAN, JACOB IW-389 A 42.75 4127********5000 617809 06/02/14
LEE, MECHTILD IW-464 A 48.15 4186********8189 004385 06/02/14
LEGISLADOR, STEPHANIE IW-115 A 42.75 5461********5525 524235 06/02/14
LINSSEN, LORI IW-455 A 58.85 5512********2440 094244 06/02/14
MENSEN, JENNY IW-409 A 42.75 4640********8951 09137B 06/02/14
MOSES, LUCAS IW-2 A 42.75 4427********8659 598648 06/02/14
NEWBURN, ROBERT IW-413 A 85.49 4157********0050 094637 06/02/14
OBERBROECKLING, LORI IW-312A A 69.54 5429********3629 332007 06/02/14
PACKINGHAM, COURTNEY IW-438 A 21.40 5466********1205 09151S 06/02/14
PFAU, RUSS IW-435 A 42.75 4418********2443 320726 06/02/14
POLACO, ED IW-61 A 58.85 4323********7203 480183 06/02/14
REEL, DAVID IW-278 A 42.75 4238********2815 617808 06/02/14
RICHARD, MICHAEL IW-46 A 38.52 4157********2134 094637 06/02/14
RISLEY, BRYAN IW-448 A 42.75 3797*******1001 193372 06/02/14
SAUTER, TROY IW-429 A 42.75 4451********7267 346693 06/02/14
SCHNEEKLOTE, SANDY IW-135 A 38.48 4323********7003 438374 06/02/14
SCHULLER, DONALD IW-436 A 58.85 4342********9215 350702 06/02/14
SENICA-MERZ, LAURA IW-181 A 42.75 4157********5774 094637 06/02/14
SPICER, ADAM IW-86 A 53.18 4186********5275 013233 06/02/14
STEVENSON, CINDY IW-216 A 42.75 4147********3521 09137C 06/02/14
TAKES, RICHARD IW-160 A 42.75 4451********2889 346692 06/02/14
TRIER, RICK IW-224 A 58.80 4300********3733 002776 06/02/14
WALTON, JUDY IW-240 A 32.05 4003********9295 09151C 06/02/14
WALVOORD, BRIAN IW-78 A 69.54 5403********2324 094637 06/02/14
WEMPEN-HOLD, MATT IW-398 A 5.35 5403********2616 094637 06/02/14
WILLIAMS, RUSSELL IW-461 A 42.75 4873********6415 094638 06/02/14
WOLTERMAN, ERICA IW-236 A 26.75 4238********7608 617811 06/02/14
ZEUTENHORST, JARED IW-83A A 52.97 5490********6532 04567Z 06/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 42.75
14 MasterCard 654.62
40 Visa 1904.00
0 Discover 0.00
0 Other 0.00
     
    2601.37