05/01/2015

06:23:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUNE, JIM	IW-271	A	35.96	4121********3034	05470A	05/01/15
BALDWIN, JUDITH	IW-243	A	42.75	4855********0273	794575	05/01/15
BARTLESON, JON	IW-489	A	58.85	5466********4097	05487Z	05/01/15
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001922	05/01/15
BOGNER, CINDY	IW-520	A	42.75	4361********8666	001919	05/01/15
BROGHAMMER, JAMES	IW-400	A	69.54	4388********2608	05457C	05/01/15
CARR, JOHN	IW-168	A	16.05	4147********9568	05449D	05/01/15
CLARK, MATHEW	IW-136	A	37.45	4427********7294	612686	05/01/15
DILLON, TODD	IW-497	A	58.85	5512********3611	060016	05/01/15
DRAPER, SCOTT	IW-658300	A	42.79	5589********7577	40039J	05/01/15
ELIAS, ELI	IW-477	A	42.75	5511********3980	930572	05/01/15
FRITZ, ZACHARY	IW-416	A	58.85	6011********6129	00150B	05/01/15
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	05452C	05/01/15
GLADDEN, KRYSTAL	IW-494	A	42.75	4342********3639	375133	05/01/15
HADDAD, JIM	IW-392	A	42.75	4465********3968	001882	05/01/15
HALL, DAWN	IW-361	A	42.75	5424********2794	39969P	05/01/15
HESSER, HANNAN	IW-484	A	42.75	4873********2983	060515	05/01/15
JAQUIS, CELESTE	IW-193	A	64.15	5424********2640	40025P	05/01/15
JENSEN, JULIE	IW-474	A	42.75	6011********7332	00141R	05/01/15
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	060515	05/01/15
KEARNEY, KRISTI	IW-508	A	42.75	4023********4085	002292	05/01/15
KLINE, MICHELLE	IW-IW201A	A	58.85	4190********1255	009013	05/01/15
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	082809	05/01/15
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	930581	05/01/15
LENSCH, STACY	IW-468	A	21.40	4023********2196	005213	05/01/15
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601050	05/01/15
LINSSEN, LORI	IW-455	A	58.85	5512********2440	060016	05/01/15
MACK, RYAN	IW-488	A	42.75	6011********4562	00140R	05/01/15
MCDOWELL, RYAN	IW-475	A	42.75	5511********8279	128686	05/01/15
MENSEN, JENNY	IW-409	A	42.75	4640********8951	05456B	05/01/15
MIKE, MARC	IW-512	A	42.75	4266********4543	05451B	05/01/15
MOSES, LUCAS	IW-2	A	42.75	4427********8659	612685	05/01/15
PACKINGHAM, COURTNEY	IW-438	A	53.50	5466********1205	05486P	05/01/15
PFAU, RUSS	IW-435	A	42.75	4418********2443	807850	05/01/15
RICHARD, MICHAEL	IW-46	A	38.52	4157********2134	060515	05/01/15
SASS, KELLY	IW-495	A	69.54	4451********9889	776610	05/01/15
SAUTER, TROY	IW-429	A	42.75	4451********7267	776609	05/01/15
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	256276	05/01/15
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	060515	05/01/15
SHADLE, REID	IW-521	A	42.75	5403********5227	060514	05/01/15
SHANNON, STACIE	IW-513	A	42.80	4342********5607	199230	05/01/15
SHIPLEY, CINDY	IW-522	A	58.85	4258********4980	015096	05/01/15
SPICER, ADAM	IW-86	A	53.18	4186********5275	021386	05/01/15
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	05461C	05/01/15
STEVENSON, CINDY	IW-216	A	42.75	4147********4760	05459C	05/01/15
TRIER, RICK	IW-224	A	69.54	4300********3733	001921	05/01/15
VON RODEN, BRYAN	IW-516	A	69.54	4621********9567	136900	05/01/15
WALLACE, KATE	IW-491	A	69.54	5451********9615	05533S	05/01/15
WALTON, JUDY	IW-240	A	32.05	4003********9295	05474C	05/01/15
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	060514	05/01/15
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	060515	05/01/15
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	136899	05/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	679.13
36	Visa	1640.73
3	Discover	144.35
0	Other	0.00
		2464.21