01/01/2015

10:56:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7501	02573Z	01/01/15
AUNE, JIM	IW-271	A	35.96	4121********3034	01755A	01/01/15
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	981699	01/01/15
BARTLESON, JOH	IW-489	A	69.54	5466********4097	01747S	01/01/15
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001637	01/01/15
BROGHAMMER, JAMES	IW-400	A	69.54	4388********2608	01739C	01/01/15
BUTLER-CHOATE, ERIN	IW-451	A	58.85	4306********6400	905129	01/01/15
CLARK, MATHEW	IW-136	A	37.45	4427********7294	403581	01/01/15
DILLON, TODD	IW-497	A	58.85	5512********3611	002249	01/01/15
DRENKHAHN, JAY	IW-443	A	42.75	4292********5781	352516	01/01/15
ELIAS, ELI	IW-477	A	42.75	5511********3980	025907	01/01/15
FISHBURN, JOAN	IW-222	A	42.75	4258********6460	016838	01/01/15
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	01752C	01/01/15
GLADDEN, KRYSTAL	IW-494	A	42.75	4342********3639	088975	01/01/15
HADDAD, JIM	IW-392	A	42.75	4465********8360	001053	01/01/15
HESSER, HANNAN	IW-484	A	42.75	4873********2983	002724	01/01/15
JAQUIS, CELESTE	IW-193	A	64.15	5424********2640	74583P	01/01/15
JENSEN, JULIE	IW-474	A	42.75	6011********7332	00172R	01/01/15
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	002724	01/01/15
KEARNEY, KRISTI	IW-508	A	42.75	4023********4085	002414	01/01/15
KJOLSING, NATHAN	IW-77	A	52.97	4820********3720	001025	01/01/15
KLINE, MICHELLE	IW-IW201A	A	42.75	4190********1255	008668	01/01/15
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	090277	01/01/15
LEE, MECHTILD	IW-464	A	48.15	4186********8189	026287	01/01/15
LENSCH, STACY	IW-468	A	21.40	4023********2196	001327	01/01/15
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	011072	01/01/15
LINSSEN, LORI	IW-455	A	58.85	5512********2440	002249	01/01/15
MACK, RYAN	IW-488	A	42.75	6011********4562	00135R	01/01/15
MCDOWELL, RYAN	IW-475	A	42.75	5511********8279	743273	01/01/15
MENSEN, JENNY	IW-409	A	42.75	4640********8951	01744B	01/01/15
MOSES, LUCAS	IW-2	A	42.75	4427********8659	403582	01/01/15
NAUMAN, TIMOTHY	IW-492	A	42.75	6011********8794	00130Q	01/01/15
OBERBROECKLING, LORI	IW-312A	A	69.54	5429********3629	025906	01/01/15
ONEILL, JONATHAN	IW-498	A	42.75	4037********3608	011072	01/01/15
PACKINGHAM, COURTNEY	IW-438	A	21.40	5466********1205	01740P	01/01/15
PFAU, RUSS	IW-435	A	42.75	4418********2443	800818	01/01/15
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	002724	01/01/15
SASS, KELLY	IW-495	A	69.54	4451********9889	197937	01/01/15
SAUTER, TROY	IW-429	A	42.75	4451********7267	197938	01/01/15
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	088976	01/01/15
SCHULLER, DONALD	IW-436	A	58.85	4342********9215	134025	01/01/15
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	002724	01/01/15
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	01745C	01/01/15
STEVENSON, CINDY	IW-216	A	42.75	4147********4760	01752C	01/01/15
STRAIGHT, KELLY	IW-471	A	52.97	4481********8028	021739	01/01/15
TRIER, RICK	IW-224	A	69.54	4300********3733	001641	01/01/15
VANCE, ALEXIS	IW-472	A	42.75	4640********0390	01735B	01/01/15
WALLACE, KATE	IW-491	A	69.54	5451********9615	01746S	01/01/15
WALTON, JUDY	IW-240	A	32.05	4003********9295	01748C	01/01/15
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	102724	01/01/15
WHITE, NICKI	IW-504	A	32.05	3737*******1002	144221	01/01/15
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	002724	01/01/15
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	039901	01/01/15
ZEUTENHORST, JARED	IW-83A	A	52.97	5490********6532	02579Z	01/01/15

Totals

Count	Card Type	Total
1	American Express	32.05
12	MasterCard	668.04
38	Visa	1741.50
3	Discover	128.25
0	Other	0.00
		2569.84