03/02/2015
07:23:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 58.85 5466********7501 08163Z 03/02/15
AUNE, JIM IW-271 A 35.96 4121********3034 09021A 03/02/15
BALDWIN, JUDITH IW-243 A 42.75 4855********0273 563339 03/02/15
BARTLESON, JON IW-489 A 69.54 5466********4097 09003S 03/02/15
BENDER, JOSEPH IW-319 A 42.75 4465********1185 002502 03/02/15
BROGHAMMER, JAMES IW-400 A 69.54 4388********2608 07792C 03/02/15
BUTLER-CHOATE, ERIN IW-451 A 58.85 4306********6400 818389 03/02/15
CARR, JOHN IW-168 A 16.05 4147********9568 09002C 03/02/15
CLARK, MATHEW IW-136 A 37.45 4427********7294 448132 03/02/15
DILLON, TODD IW-497 A 58.85 5512********3611 062812 03/02/15
DRAPER, SCOTT IW-658300 A 42.79 5589********7577 17527G 03/02/15
DRENKHAHN, JAY IW-443 A 42.75 4292********5781 160753 03/02/15
ELIAS, ELI IW-477 A 42.75 5511********3980 104715 03/02/15
FRITZ, ZACHARY IW-416 A 58.85 6011********6129 00262B 03/02/15
FRUHLING, PERRY IW-132 A 68.48 4388********0694 07789C 03/02/15
GLADDEN, KRYSTAL IW-494 A 42.75 4342********3639 404405 03/02/15
HADDAD, JIM IW-392 A 42.75 4465********3968 002645 03/02/15
HESSER, HANNAN IW-484 A 42.75 4873********2983 063300 03/02/15
JAQUIS, CELESTE IW-193 A 64.15 5424********2640 17305P 03/02/15
JENSEN, JULIE IW-474 A 42.75 6011********7332 00248R 03/02/15
KATSIRIS, KONSTANTINE IW-202A A 32.05 4157********0461 063300 03/02/15
KEARNEY, KRISTI IW-508 A 42.75 4023********4085 005114 03/02/15
KJOLSING, NATHAN IW-77 A 52.97 4820********3720 002661 03/02/15
KLINE, MICHELLE IW-IW201A A 42.75 4190********1255 025760 03/02/15
KOSIKAS, HEATHER IW-345 A 58.85 4342********2802 364010 03/02/15
LEGISLADOR, STEPHANIE IW-115 A 42.75 5461********5525 104713 03/02/15
LENSCH, STACY IW-468 A 21.40 4023********2196 001225 03/02/15
LIDDLE, LAURA IW-467 A 42.75 4037********8389 602023 03/02/15
LINSSEN, LORI IW-455 A 58.85 5512********2440 062812 03/02/15
MACK, RYAN IW-488 A 42.75 6011********4562 00261R 03/02/15
MCDOWELL, RYAN IW-475 A 42.75 5511********8279 968328 03/02/15
MENSEN, JENNY IW-409 A 42.75 4640********8951 07796B 03/02/15
MIKE, MARC IW-512 A 42.75 4266********4543 07793B 03/02/15
MOSES, LUCAS IW-2 A 42.75 4427********8659 448131 03/02/15
NAUMAN, TIMOTHY IW-492 A 58.85 6011********8794 00257Q 03/02/15
OBERBROECKLING, LORI IW-312A A 69.54 5429********3629 104714 03/02/15
ONEILL-CANCEL, JONATHAN IW-498 A 42.75 4037********3608 602033 03/02/15
PACKINGHAM, COURTNEY IW-438 A 53.50 5466********1205 09027P 03/02/15
PFAU, RUSS IW-435 A 42.75 4418********2443 808439 03/02/15
RICHARD, MICHAEL IW-46 A 38.52 4157********2134 063259 03/02/15
SASS, KELLY IW-495 A 69.54 4451********9889 952800 03/02/15
SAUTER, TROY IW-429 A 42.75 4451********7267 952799 03/02/15
SCHNEEKLOTE, SANDY IW-135 A 38.48 4323********7003 284150 03/02/15
SCHULLER, DONALD IW-436 A 58.85 4342********9215 405858 03/02/15
SENICA-MERZ, LAURA IW-181 A 42.75 4157********5774 063259 03/02/15
SHANNON, STACIE IW-513 A 42.80 4342********5607 368105 03/02/15
SHEMWELL, CAITLIN IW-510 A 42.75 4157********3076 063300 03/02/15
SPICER, ADAM IW-86 A 53.18 4186********5275 027720 03/02/15
STEFFEN, BRIAN IW-483 A 58.85 4147********5189 07793C 03/02/15
STEVENSON, CINDY IW-216 A 42.75 4147********4760 09010C 03/02/15
STRAIGHT, KELLY IW-471 A 52.97 4481********8028 023223 03/02/15
TRIER, RICK IW-224 A 69.54 4300********3733 002641 03/02/15
VON RODEN, BRYAN IW-516 A 69.54 4621********9567 290756 03/02/15
WALLACE, KATE IW-491 A 69.54 5451********9615 09011S 03/02/15
WALTON, JUDY IW-240 A 32.05 4003********9295 09016C 03/02/15
WALVOORD, BRIAN IW-78 A 58.85 5403********2324 063259 03/02/15
WILLIAMS, RUSSELL IW-461 A 42.75 4873********6415 063300 03/02/15
WOLTERMAN, ERICA IW-236 A 26.75 4238********7608 290757 03/02/15
ZEUTENHORST, JARED IW-83A A 52.97 5490********6532 05540Z 03/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 785.68
41 Visa 1874.92
4 Discover 203.20
0 Other 0.00
     
    2863.80