02/02/2015
10:28:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 58.85 5466********7501 01561Z 02/02/15
AUNE, JIM IW-271 A 35.96 4121********3034 08668A 02/02/15
BALDWIN, JUDITH IW-243 A 42.75 4855********0273 090316 02/02/15
BARTLESON, JOH IW-489 A 69.54 5466********4097 08676S 02/02/15
BENDER, JOSEPH IW-319 A 42.75 4465********1185 002449 02/02/15
BROGHAMMER, JAMES IW-400 A 69.54 4388********2608 08660C 02/02/15
BUTLER-CHOATE, ERIN IW-451 A 58.85 4306********6400 962321 02/02/15
CARR, JOHN IW-168 A 16.05 4147********9568 08662C 02/02/15
CLARK, MATHEW IW-136 A 37.45 4427********7294 928390 02/02/15
DILLON, TODD IW-497 A 58.85 5512********3611 001140 02/02/15
DRAPER, SCOTT IW-658300 A 42.79 5589********7577 66665G 02/02/15
DRENKHAHN, JAY IW-443 A 42.75 4292********5781 461077 02/02/15
ELIAS, ELI IW-477 A 42.75 5511********3980 191158 02/02/15
FRITZ, ZACHARY IW-416 A 58.85 6011********6129 00299B 02/02/15
FRUHLING, PERRY IW-132 A 68.48 4388********0694 08673C 02/02/15
GLADDEN, KRYSTAL IW-494 A 42.75 4342********3639 811899 02/02/15
HESSER, HANNAN IW-484 A 42.75 4873********2983 001622 02/02/15
JAQUIS, CELESTE IW-193 A 64.15 5424********2640 66679P 02/02/15
JENSEN, JULIE IW-474 A 42.75 6011********7332 00213R 02/02/15
KATSIRIS, KONSTANTINE IW-202A A 32.05 4157********0461 001621 02/02/15
KEARNEY, KRISTI IW-508 A 42.75 4023********4085 003156 02/02/15
KJOLSING, NATHAN IW-77 A 52.97 4820********3720 002411 02/02/15
KLINE, MICHELLE IW-IW201A A 42.75 4190********1255 011805 02/02/15
KOSIKAS, HEATHER IW-345 A 58.85 4342********2802 612429 02/02/15
LEE, MECHTILD IW-464 A 48.15 4186********8189 024558 02/02/15
LEGISLADOR, STEPHANIE IW-115 A 42.75 5461********5525 191144 02/02/15
LENSCH, STACY IW-468 A 21.40 4023********2196 005157 02/02/15
LIDDLE, LAURA IW-467 A 42.75 4037********8389 012061 02/02/15
LINSSEN, LORI IW-455 A 58.85 5512********2440 001140 02/02/15
MACK, RYAN IW-488 A 42.75 6011********4562 00206R 02/02/15
MCDOWELL, RYAN IW-475 A 42.75 5511********8279 894983 02/02/15
MENSEN, JENNY IW-409 A 42.75 4640********8951 08681B 02/02/15
MIKE, MARC IW-512 A 42.75 4266********4543 08680B 02/02/15
MOSES, LUCAS IW-2 A 42.75 4427********8659 928389 02/02/15
NAUMAN, TIMOTHY IW-492 A 58.85 6011********8794 00211Q 02/02/15
OBERBROECKLING, LORI IW-312A A 69.54 5429********3629 191164 02/02/15
ONEILL, JONATHAN IW-498 A 42.75 4037********3608 012061 02/02/15
PACKINGHAM, COURTNEY IW-438 A 74.90 5466********1205 08675P 02/02/15
PFAU, RUSS IW-435 A 42.75 4418********2443 963953 02/02/15
RICHARD, MICHAEL IW-46 A 38.52 4157********2134 001622 02/02/15
SASS, KELLY IW-495 A 69.54 4451********9889 584450 02/02/15
SAUTER, TROY IW-429 A 42.75 4451********7267 584449 02/02/15
SCHNEEKLOTE, SANDY IW-135 A 38.48 4323********7003 731701 02/02/15
SCHULLER, DONALD IW-436 A 58.85 4342********9215 612422 02/02/15
SENICA-MERZ, LAURA IW-181 A 42.75 4157********5774 001622 02/02/15
SHEMWELL, CAITLIN IW-510 A 42.75 4157********3076 001622 02/02/15
SPICER, ADAM IW-86 A 53.18 4186********5275 006148 02/02/15
STEFFEN, BRIAN IW-483 A 58.85 4147********5189 08682C 02/02/15
STEVENSON, CINDY IW-216 A 42.75 4147********4760 08679C 02/02/15
STRAIGHT, KELLY IW-471 A 52.97 4481********8028 061551 02/02/15
TRIER, RICK IW-224 A 69.54 4300********3733 002935 02/02/15
VON RODEN, BRYAN IW-516 A 69.54 4621********9567 753087 02/02/15
WALLACE, KATE IW-491 A 69.54 5451********9615 08668S 02/02/15
WALTON, JUDY IW-240 A 32.05 4003********9295 08663C 02/02/15
WALVOORD, BRIAN IW-78 A 58.85 5403********2324 101621 02/02/15
WHITE, NICKI IW-504 A 32.05 3737*******1002 149487 02/02/15
WILLIAMS, RUSSELL IW-461 A 42.75 4873********6415 001622 02/02/15
WOLTERMAN, ERICA IW-236 A 26.75 4238********7608 753086 02/02/15
ZEUTENHORST, JARED IW-83A A 52.97 5490********6532 01566Z 02/02/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.05
14 MasterCard 807.08
40 Visa 1837.52
4 Discover 203.20
0 Other 0.00
     
    2879.85