08/01/2015

08:19:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7082	01114Z	08/01/15
AUNE, JIM	IW-271	A	35.96	4121********3034	04474A	08/01/15
BARTLESON, JON	IW-489	A	58.85	5466********4097	04492S	08/01/15
BOGNER, CINDY	IW-520	A	42.75	4361********8666	001880	08/01/15
BROGHAMMER, JAMES	IW-400	A	69.54	4388********2608	07364C	08/01/15
CARR, JOHN	IW-168	A	16.05	4147********9568	07357D	08/01/15
CLARK, MATHEW	IW-136	A	37.45	4427********7294	395901	08/01/15
DILLON, TODD	IW-497	A	58.85	5512********3611	075356	08/01/15
ELIAS, ELI	IW-477	A	42.75	5511********3980	981495	08/01/15
FRITZ, ZACHARY	IW-416	A	58.85	6011********6129	00194B	08/01/15
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	07352C	08/01/15
GLADDEN, KRYSTAL	IW-494	A	42.75	4342********3639	650561	08/01/15
HADDAD, JIM	IW-392	A	42.75	4465********3968	001946	08/01/15
HALL, DAWN	IW-361	A	42.75	5424********2794	44437P	08/01/15
HESSER, HANNAN	IW-484	A	42.75	4873********2983	075913	08/01/15
JAQUIS, CELESTE	IW-193	A	64.15	5424********2640	44354P	08/01/15
JENSEN, JULIE	IW-474	A	42.75	6011********5292	00192R	08/01/15
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	075911	08/01/15
KEARNEY, KRISTI	IW-508	A	42.75	4023********4085	003432	08/01/15
KJOLSING, NATHAN	IW-77	A	52.43	4630********8038	001879	08/01/15
KLINE, MICHELLE	IW-IW201A	A	58.85	4190********1255	023344	08/01/15
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	794238	08/01/15
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	981498	08/01/15
LENSCH, STACY	IW-468	A	21.40	4023********2196	001921	08/01/15
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	701095	08/01/15
LINSSEN, LORI	IW-455	A	58.85	5512********2440	075356	08/01/15
MACK, RYAN	IW-488	A	58.85	6011********4562	00193R	08/01/15
MAHONEY, GEORGE	IW-530	A	42.75	4465********4283	001862	08/01/15
MCDOWELL, RYAN	IW-475	A	42.75	5511********8279	389349	08/01/15
MENSEN, JENNY	IW-409	A	42.75	4640********8951	07364B	08/01/15
MINARD, MICHAEL	IW-524	A	38.48	5490********2376	04955B	08/01/15
PACKINGHAM, COURTNEY	IW-438	A	42.75	5466********1205	04473P	08/01/15
PFAU, RUSS	IW-435	A	42.75	4418********2443	770389	08/01/15
SAUTER, TROY	IW-429	A	42.75	4451********7267	088442	08/01/15
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	763632	08/01/15
SENICA-MERZ, LAURA	IW-181	A	42.75	4157********5774	075912	08/01/15
SHADLE, REID	IW-521	A	42.75	5403********5227	075911	08/01/15
SHANNON, STACIE	IW-513	A	42.80	4342********5607	610624	08/01/15
SHEMWELL, DANIELLE	IW-510	A	42.75	5448********1521	090385	08/01/15
SHIPLEY, CINDY	IW-522	A	58.85	4258********4980	011979	08/01/15
SPICER, ADAM	IW-86	A	53.18	4186********5275	001430	08/01/15
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	07364C	08/01/15
STEVENSON, CINDY	IW-216	A	42.75	4147********4760	07370C	08/01/15
TIMMONS, BRAHN	IW-267	A	42.75	5465********0961	H80249	08/01/15
TRIER, RICK	IW-224	A	69.54	4300********3733	001868	08/01/15
VON RODEN, BRYAN	IW-516	A	69.54	4621********6546	571223	08/01/15
WALLACE, KATE	IW-491	A	69.54	5451********9615	04502Z	08/01/15
WALTON, JUDY	IW-240	A	32.05	4003********9295	04480C	08/01/15
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	075911	08/01/15
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	075914	08/01/15
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	571222	08/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	808.42
32	Visa	1456.85
3	Discover	160.45
0	Other	0.00
		2425.72