08/01/2014

07:38:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	02594Z	08/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	962069	08/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	08443A	08/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	228506	08/01/14
BRIXIUS, MIKE	IW-272	A	52.97	4258********2699	017953	08/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	08434C	08/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********2361	077565	08/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	08430C	08/01/14
CHUTE, AWILDA	IW-134	A	69.50	4342********3349	962073	08/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	620076	08/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	991980	08/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	65246G	08/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	598905	08/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017962	08/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	991981	08/01/14
GOEDKEN, SCOTT	IW-469	A	58.85	5512********9157	062542	08/01/14
GOULD, JARED	IW-340	A	42.75	5140********2672	08434B	08/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001460	08/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	620079	08/01/14
HUTCHENS, JEFF	IW-462	A	42.75	5491********6799	00145P	08/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********2875	65093Z	08/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001313	08/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	031852	08/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	121825	08/01/14
LEE, MECHTILD	IW-464	A	48.15	4186********8189	029572	08/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	905584	08/01/14
LENSCH, STACY	IW-468	A	21.40	4023********2196	001964	08/01/14
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601092	08/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	062542	08/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	08432B	08/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	620077	08/01/14
NEWBURN, ROBERT	IW-413	A	85.49	4157********0050	062947	08/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	976530	08/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	08447P	08/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	400126	08/01/14
REEL, DAVID	IW-278	A	21.40	4238********2815	991979	08/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	062948	08/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	115106	08/01/14
SAUTER, TROY	IW-429	A	42.75	4451********7267	154116	08/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	961371	08/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	092526	08/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	062947	08/01/14
STEVENSON, CINDY	IW-216	A	42.75	4147********3521	08442C	08/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	154117	08/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001312	08/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	08453C	08/01/14
WALVOORD, BRIAN	IW-78	A	223.63	5403********2324	062947	08/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	062948	08/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	991977	08/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02598Z	08/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
12	MasterCard	779.28
37	Visa	1675.39
0	Discover	0.00
0	Other	0.00
		2497.42