Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	02518Z	11/01/14
ANDERSON-CANCEL, AUDRIANA	IW-431	A	55.00	4342********5986	923935	11/01/14
AUNE, JIM	IW-271	A	35.96	4121********3034	03231A	11/01/14
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	728493	11/01/14
BARTLESON, JOH	IW-489	A	69.54	5466********4097	03228S	11/01/14
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001710	11/01/14
BROGHAMMER, JAMES	IW-400	A	69.54	4388********1351	03208C	11/01/14
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********6400	725999	11/01/14
CARR, JOHN	IW-168	A	16.05	4417********7682	03196C	11/01/14
CLARK, MATHEW	IW-136	A	37.45	4427********7294	297537	11/01/14
CUMMINGS, THAD	IW-196A	A	42.75	4238********9367	413921	11/01/14
DRAPER, SCOTT	IW-658300	A	42.79	5589********4045	51838G	11/01/14
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	761102	11/01/14
ELIAS, ELI	IW-477	A	42.75	5511********3980	270528	11/01/14
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	017275	11/01/14
FRITZ, ZACHARY	IW-416	A	58.85	4238********8362	413922	11/01/14
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	03183C	11/01/14
GOEDKEN, SCOTT	IW-469	A	58.85	5512********9157	091643	11/01/14
HADDAD, JIM	IW-392	A	42.75	4465********8360	001856	11/01/14
HAUMONT, SIMON	IW-396	A	38.26	4427********5137	297538	11/01/14
HESSER, HANNAN	IW-484	A	42.75	4873********2983	092106	11/01/14
JAQUIS, CELESTE	IW-193	A	64.15	5466********3993	51740Z	11/01/14
JENSEN, JULIE	IW-474	A	42.75	6011********7332	00194R	11/01/14
KATSIRIS, KONSTANTINE	IW-202A	A	42.80	4157********0461	092106	11/01/14
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001697	11/01/14
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	003525	11/01/14
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	715663	11/01/14
LEE, MECHTILD	IW-464	A	48.15	4186********8189	029798	11/01/14
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	270533	11/01/14
LENSCH, STACY	IW-468	A	21.40	4023********2196	002926	11/01/14
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	901012	11/01/14
LINSSEN, LORI	IW-455	A	58.85	5512********2440	091643	11/01/14
MACK, RYAN	IW-488	A	42.75	6011********4562	00106R	11/01/14
MCDOWELL, RYAN	IW-475	A	42.75	5511********8246	657828	11/01/14
MENSEN, JENNY	IW-409	A	42.75	4640********8951	03185B	11/01/14
MOSES, LUCAS	IW-2	A	42.75	4427********8659	297539	11/01/14
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	270546	11/01/14
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	03227P	11/01/14
PFAU, RUSS	IW-435	A	42.75	4418********2443	106717	11/01/14
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	092106	11/01/14
RISLEY, BRYAN	IW-448	A	42.75	3797*******1001	139106	11/01/14
SAUTER, TROY	IW-429	A	42.75	4451********7267	381981	11/01/14
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	715662	11/01/14
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	003187	11/01/14
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	092106	11/01/14
SPICER, ADAM	IW-86	A	53.18	4186********5275	004736	11/01/14
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	03189C	11/01/14
STRAIGHT, KELLY	IW-471	A	52.97	4481********8028	042056	11/01/14
TRIER, RICK	IW-224	A	58.80	4300********3733	001729	11/01/14
VANCE, ALEXIS	IW-472	A	58.85	4640********0390	03186B	11/01/14
WALTON, JUDY	IW-240	A	32.05	4003********9295	03229C	11/01/14
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	092106	11/01/14
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	092107	11/01/14
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	413919	11/01/14
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02514Z	11/01/14

**Totals**
Count	Card Type	Total

1	American Express	42.75
13	MasterCard	684.04
39	Visa	1781.16
2	Discover	85.50
0	Other	0.00

		2593.45