09/01/2014

09:33:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	01596Z	09/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	404830	09/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	07982A	09/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	393462	09/01/14
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001958	09/01/14
BRIXIUS-CANCEL, MIKE	IW-272	A	52.97	4258********2699	005612	09/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	07976C	09/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********2361	400609	09/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	07971C	09/01/14
CHUTE, AWILDA	IW-134	A	58.85	4342********3349	363549	09/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	174466	09/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	888410	09/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	34024G	09/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	426915	09/01/14
ELIAS, ELI	IW-477	A	42.75	5511********3642	390442	09/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	005622	09/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	888412	09/01/14
GOEDKEN, SCOTT	IW-469	A	58.85	5512********9157	091520	09/01/14
GOULD-CANCEL, JARED	IW-340	A	42.75	5140********2672	07967B	09/01/14
HADDAD, JIM	IW-392	A	58.85	4465********8360	001930	09/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	174464	09/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********2875	33941Z	09/01/14
JENSEN, JULIE	IW-474	A	42.75	6011********7332	00149R	09/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001942	09/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	000672	09/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	362035	09/01/14
LEE, MECHTILD	IW-464	A	48.15	4186********8189	031173	09/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	390431	09/01/14
LENSCH, STACY	IW-468	A	21.40	4023********2196	005695	09/01/14
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	901091	09/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	091521	09/01/14
MCDOWELL, RYAN	IW-475	A	42.75	5511********8246	495073	09/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	07974B	09/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	174467	09/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	265713	09/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	07970P	09/01/14
REEL, DAVID	IW-278	A	21.40	4238********2815	888407	09/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	091932	09/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	199537	09/01/14
SAUTER, TROY	IW-429	A	42.75	4451********7267	579018	09/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	362033	09/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	362846	09/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	091931	09/01/14
SPICER, ADAM	IW-86	A	53.18	4186********5275	022915	09/01/14
STEVENSON, CINDY	IW-216	A	42.75	4147********3521	07964C	09/01/14
STRAIGHT, KELLY	IW-471	A	52.97	4481********8028	041933	09/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	579017	09/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001076	09/01/14
VANCE, ALEXIS	IW-472	A	58.85	4873********4641	091932	09/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	07968C	09/01/14
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	091932	09/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	091932	09/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	888408	09/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	01597Z	09/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
13	MasterCard	657.25
39	Visa	1760.35
1	Discover	42.75
0	Other	0.00
		2503.10