07/01/2014

06:42:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	02543Z	07/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	743334	07/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	02211A	07/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	345286	07/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	017864	07/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	02186C	07/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********2361	418606	07/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	02190C	07/01/14
CHUTE, AWILDA	IW-134	A	69.50	4342********3349	587490	07/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	094012	07/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	167416	07/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	66962G	07/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	975415	07/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017873	07/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	167411	07/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	02185C	07/01/14
FYE, CHAD	IW-445	A	53.50	5512********4587	062006	07/01/14
GOULD, JARED	IW-340	A	42.75	5140********2672	02195B	07/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001187	07/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	094013	07/01/14
HUTCHENS, JEFF	IW-462	A	42.75	5491********6799	00111P	07/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********2875	66976Z	07/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	48.15	4157********0412	062406	07/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001171	07/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	026321	07/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	786518	07/01/14
LABAN, JACOB	IW-389	A	42.75	4127********5000	167415	07/01/14
LEE, MECHTILD	IW-464	A	48.15	4186********8189	007123	07/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	652487	07/01/14
LENSCH, STACY	IW-468	A	21.40	4023********2196	005466	07/01/14
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601042	07/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	062006	07/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	02178B	07/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	094014	07/01/14
NEWBURN, ROBERT	IW-413	A	85.49	4157********0050	062406	07/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	123968	07/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	02209S	07/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	876630	07/01/14
POLACO, ED	IW-61	A	58.85	4323********7203	674644	07/01/14
REEL, DAVID	IW-278	A	21.40	4238********2815	167414	07/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	062406	07/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	134198	07/01/14
SAUTER, TROY	IW-429	A	42.75	4451********7267	737346	07/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	786519	07/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	786521	07/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	062405	07/01/14
SPICER, ADAM	IW-86	A	53.18	4186********5275	014402	07/01/14
STEVENSON, CINDY	IW-216	A	42.75	4147********3521	02190C	07/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	737347	07/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001194	07/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	02210C	07/01/14
WALVOORD, BRIAN	IW-78	A	69.54	5403********2324	062406	07/01/14
WEMPEN-HOLD, MATT	IW-398	A	5.35	5403********2616	062405	07/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	062406	07/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	167412	07/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02540Z	07/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
13	MasterCard	625.19
42	Visa	1946.80
0	Discover	0.00
0	Other	0.00
		2614.74