12/01/2014
09:52:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 58.85 5466********7501 00593Z 12/01/14
AUNE, JIM IW-271 A 35.96 4121********3034 08586A 12/01/14
BALDWIN, JUDITH IW-243 A 42.75 4855********0273 862141 12/01/14
BARTLESON, JOH IW-489 A 69.54 5466********4097 08591S 12/01/14
BENDER, JOSEPH IW-319 A 42.75 4465********1185 001605 12/01/14
BROGHAMMER, JAMES IW-400 A 69.54 4388********1351 08572C 12/01/14
BUTLER-CHOATE, ERIN IW-451 A 58.85 4306********6400 702218 12/01/14
CLARK, MATHEW IW-136 A 37.45 4427********7294 839430 12/01/14
CUMMINGS, THAD IW-196A A 42.75 4238********9367 120866 12/01/14
DILLON, TODD IW-497 A 58.85 5512********3611 090523 12/01/14
DRENKHAHN, JAY IW-443 A 42.75 4292********5781 829786 12/01/14
ELIAS, ELI IW-477 A 42.75 5511********3980 313584 12/01/14
FISHBURN, JOAN IW-222 A 42.75 4258********6460 015577 12/01/14
FRITZ, ZACHARY IW-416 A 58.85 4238********8362 120867 12/01/14
FRUHLING, PERRY IW-132 A 68.48 4388********0694 08579C 12/01/14
GLADDEN, KRYSTAL IW-494 A 42.75 4342********3639 238065 12/01/14
GOOS, HILLARY IW-493 A 42.75 4736********4520 788223 12/01/14
HADDAD, JIM IW-392 A 42.75 4465********8360 001586 12/01/14
HAUMONT, SIMON IW-396 A 38.26 4427********5137 839432 12/01/14
HESSER, HANNAN IW-484 A 42.75 4873********2983 090953 12/01/14
JAQUIS, CELESTE IW-193 A 64.15 5466********3993 63557Z 12/01/14
JENSEN, JULIE IW-474 A 42.75 6011********7332 00130R 12/01/14
KATSIRIS, KONSTANTINE IW-202A A 21.35 4157********0461 090952 12/01/14
KJOLSING, NATHAN IW-77 A 52.97 4820********3720 001751 12/01/14
KLINE, MICHELLE IW-IW201A A 42.75 4190********1255 023506 12/01/14
KOSIKAS, HEATHER IW-345 A 58.85 4342********2802 199134 12/01/14
LEE, MECHTILD IW-464 A 48.15 4186********8189 029014 12/01/14
LEGISLADOR, STEPHANIE IW-115 A 42.75 5461********5525 313583 12/01/14
LENSCH, STACY IW-468 A 21.40 4023********2196 002516 12/01/14
LIDDLE, LAURA IW-467 A 42.75 4037********8389 901090 12/01/14
LINSSEN, LORI IW-455 A 58.85 5512********2440 090523 12/01/14
MACK, RYAN IW-488 A 42.75 6011********4562 00127R 12/01/14
MENSEN, JENNY IW-409 A 42.75 4640********8951 08570B 12/01/14
MOSES, LUCAS IW-2 A 42.75 4427********8659 839431 12/01/14
NAUMAN, TIMOTHY IW-492 A 42.75 6011********8794 00129Q 12/01/14
OBERBROECKLING, LORI IW-312A A 69.54 5429********3629 313596 12/01/14
PACKINGHAM, COURTNEY IW-438 A 21.40 5466********1205 08584P 12/01/14
PFAU, RUSS IW-435 A 42.75 4418********2443 513781 12/01/14
RICHARD, MICHAEL IW-46 A 38.52 4157********2134 090952 12/01/14
SAUTER, TROY IW-429 A 42.75 4451********7267 774293 12/01/14
SCHNEEKLOTE, SANDY IW-135 A 38.48 4323********7003 185862 12/01/14
SCHULLER, DONALD IW-436 A 58.85 4342********9215 187516 12/01/14
SENICA-MERZ, LAURA IW-181 A 42.75 4157********5774 090952 12/01/14
SPICER, ADAM IW-86 A 53.18 4186********5275 015972 12/01/14
STEFFEN, BRIAN IW-483 A 58.85 4147********5189 08579C 12/01/14
STEVENSON, CINDY IW-216 A 42.75 4147********4760 08584C 12/01/14
STRAIGHT, KELLY IW-471 A 52.97 4481********8028 050937 12/01/14
TRIER, RICK IW-224 A 58.80 4300********3733 001587 12/01/14
VANCE, ALEXIS IW-472 A 58.85 4640********0390 08576B 12/01/14
WALLACE, KATE IW-491 A 69.54 5451********9615 08571S 12/01/14
WALTON, JUDY IW-240 A 32.05 4003********9295 08589C 12/01/14
WALVOORD, BRIAN IW-78 A 58.85 5403********2324 091403 12/01/14
WILLIAMS, RUSSELL IW-461 A 42.75 4873********6415 090953 12/01/14
WOLTERMAN, ERICA IW-236 A 26.75 4238********7608 120865 12/01/14
ZEUTENHORST, JARED IW-83A A 52.97 5490********6532 00594Z 12/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 668.04
40 Visa 1816.91
3 Discover 128.25
0 Other 0.00
     
    2613.20