10/01/2014

06:42:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	02590Z	10/01/14
ANDERSON, AUDRIANA	IW-431	A	55.00	4342********5986	601828	10/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	08589A	10/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	534226	10/01/14
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001495	10/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	08556C	10/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	08555C	10/01/14
CHUTE, AWILDA	IW-134	A	58.85	4342********3349	544134	10/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	716283	10/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	536445	10/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	54548G	10/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	937986	10/01/14
ELIAS, ELI	IW-477	A	42.75	5511********3642	462941	10/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	016404	10/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	536444	10/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	08560C	10/01/14
GOEDKEN, SCOTT	IW-469	A	58.85	5512********9157	062534	10/01/14
HADDAD, JIM	IW-392	A	58.85	4465********8360	001227	10/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	716282	10/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********3993	54451Z	10/01/14
JENSEN, JULIE	IW-474	A	42.75	6011********7332	00116R	10/01/14
JOHNSON, DEAN	IW-480	A	42.75	4238********9021	536446	10/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001250	10/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	004731	10/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	481270	10/01/14
LEE, MECHTILD	IW-464	A	48.15	4186********8189	000654	10/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	462951	10/01/14
LENSCH, STACY	IW-468	A	21.40	4023********2196	005166	10/01/14
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601092	10/01/14
LINQUIST, KEVIN	IW-419	A	58.85	5511********9703	554646	10/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	062534	10/01/14
MACK, RYAN	IW-488	A	42.75	6011********4562	00119R	10/01/14
MCDOWELL, RYAN	IW-475	A	42.75	5511********8246	576277	10/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	08552B	10/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	716281	10/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	965688	10/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	08578P	10/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	062951	10/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	108842	10/01/14
SAUTER, TROY	IW-429	A	42.75	4451********7267	970031	10/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	449057	10/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	544911	10/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	062951	10/01/14
SPICER, ADAM	IW-86	A	53.18	4186********5275	001927	10/01/14
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	08555C	10/01/14
STEVENSON, CINDY	IW-216	A	42.75	4147********3521	08564C	10/01/14
STRAIGHT, KELLY	IW-471	A	52.97	4481********8028	012946	10/01/14
TAKES, RICHARD	IW-160	A	42.75	4451********2889	970030	10/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001232	10/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	08583C	10/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	062952	10/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	536442	10/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02596Z	10/01/14

Totals

Count	Card Type	Total
1	American Express	42.75
12	MasterCard	614.50
38	Visa	1738.36
2	Discover	85.50
0	Other	0.00
		2481.11