07/01/2015

07:00:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7082	05866Z	07/01/15
AUNE, JIM	IW-271	A	35.96	4121********3034	06622A	07/01/15
BARTLESON, JON	IW-489	A	58.85	5466********4097	06623Z	07/01/15
BENDER, JOSEPH	IW-319	A	42.75	4465********1185	001119	07/01/15
BOGNER, CINDY	IW-520	A	42.75	4361********8666	001629	07/01/15
BROGHAMMER, JAMES	IW-400	A	69.54	4388********2608	09127C	07/01/15
CARR, JOHN	IW-168	A	16.05	4147********9568	09123D	07/01/15
CLARK, MATHEW	IW-136	A	37.45	4427********7294	798853	07/01/15
DILLON, TODD	IW-497	A	58.85	5512********3611	063754	07/01/15
DRAPER, SCOTT	IW-658300	A	42.79	5589********7577	67942J	07/01/15
ELIAS, ELI	IW-477	A	42.75	5511********3980	671602	07/01/15
FRITZ, ZACHARY	IW-416	A	58.85	6011********6129	00165B	07/01/15
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	09125C	07/01/15
GLADDEN, KRYSTAL	IW-494	A	42.75	4342********3639	200874	07/01/15
HADDAD, JIM	IW-392	A	42.75	4465********3968	001063	07/01/15
HALL, DAWN	IW-361	A	42.75	5424********2794	67844P	07/01/15
HESSER, HANNAN	IW-484	A	42.75	4873********2983	064305	07/01/15
JAQUIS, CELESTE	IW-193	A	64.15	5424********2640	67872P	07/01/15
JENSEN, JULIE	IW-474	A	42.75	6011********5292	00168R	07/01/15
KEARNEY, KRISTI	IW-508	A	42.75	4023********4085	005107	07/01/15
KJOLSING-HOLD, NATHAN	IW-77	A	8.56	4630********8038	001115	07/01/15
KLINE, MICHELLE	IW-IW201A	A	58.85	4190********1255	009079	07/01/15
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	128173	07/01/15
LENSCH, STACY	IW-468	A	21.40	4023********2196	003126	07/01/15
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601034	07/01/15
LINSSEN, LORI	IW-455	A	58.85	5512********2440	063754	07/01/15
MACK, RYAN	IW-488	A	42.75	6011********4562	00185R	07/01/15
MAHONEY, GEORGE	IW-530	A	42.75	4465********4283	001105	07/01/15
MCDOWELL, RYAN	IW-475	A	42.75	5511********8279	301363	07/01/15
MENSEN-HOLD, JENNY	IW-409	A	8.56	4640********8951	09134B	07/01/15
MINARD, MICHAEL	IW-524	A	38.48	5490********2376	09812B	07/01/15
MOSES, LUCAS	IW-2	A	42.75	4427********8659	798854	07/01/15
PACKINGHAM, COURTNEY	IW-438	A	53.50	5466********1205	06623P	07/01/15
PFAU, RUSS	IW-435	A	42.75	4418********2443	508702	07/01/15
SASS-HOLD, KELLY	IW-495	A	8.56	4451********9889	646979	07/01/15
SAUTER, TROY	IW-429	A	42.75	4451********7267	646978	07/01/15
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	343802	07/01/15
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	064318	07/01/15
SHADLE, REID	IW-521	A	42.75	5403********5227	064304	07/01/15
SHANNON, STACIE	IW-513	A	42.80	4342********5607	345666	07/01/15
SHIPLEY, CINDY	IW-522	A	58.85	4258********4980	013296	07/01/15
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	09124C	07/01/15
STEVENSON, CINDY	IW-216	A	42.75	4147********4760	09130C	07/01/15
TIMMONS, BRAHN	IW-267	A	42.75	5465********0961	H68641	07/01/15
TRIER, RICK	IW-224	A	69.54	4300********3733	001042	07/01/15
VON RODEN, BRYAN	IW-516	A	69.54	4621********6546	362221	07/01/15
WALLACE, KATE	IW-491	A	69.54	5451********9615	07060S	07/01/15
WALTON, JUDY	IW-240	A	32.05	4003********9295	06620C	07/01/15
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	064304	07/01/15
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	064305	07/01/15
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	362241	07/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	776.46
33	Visa	1387.62
3	Discover	144.35
0	Other	0.00
		2308.43