09/01/2015

09:39:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, JANET	IW-78270	A	58.85	5466********7082	07745Z	09/01/15
AUNE, JIM	IW-271	A	35.96	4121********3034	08194A	09/01/15
BARTLESON, JON	IW-489	A	58.85	5466********4097	08199S	09/01/15
BENDER, JOSEPH	IW-319	A	42.75	4465********3192	001679	09/01/15
BOGNER, CINDY	IW-520	A	42.75	4361********8666	001958	09/01/15
BROGHAMMER, JAMES	IW-400	A	69.54	4388********2608	08170C	09/01/15
CARR, JOHN	IW-168	A	16.05	4147********9568	08170D	09/01/15
DILLON, TODD	IW-497	A	58.85	5512********3611	064418	09/01/15
ELIAS, ELI	IW-477	A	42.75	5511********3980	465531	09/01/15
FRITZ, ZACHARY	IW-416	A	58.85	6011********6129	00129B	09/01/15
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	08176C	09/01/15
GLADDEN, KRYSTAL	IW-494	A	42.75	4342********3639	178356	09/01/15
HADDAD, JIM	IW-392	A	42.75	4465********3968	001980	09/01/15
HALL, DAWN	IW-361	A	42.75	5424********2794	02704P	09/01/15
HESSER-CANCEL, HANNAN	IW-484	A	42.75	4873********2983	064941	09/01/15
JAQUIS, CELESTE	IW-193	A	64.15	5424********2640	02899P	09/01/15
JENSEN, JULIE	IW-474	A	42.75	6011********5292	00123R	09/01/15
JONES, STACEY	IW-535	A	69.50	5213********8870	00184B	09/01/15
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	064939	09/01/15
KEARNEY, KRISTI	IW-508	A	42.75	4023********4085	007621	09/01/15
KJOLSING, NATHAN	IW-77	A	52.43	4630********8038	001567	09/01/15
KLINE, MICHELLE	IW-IW201A	A	58.85	4190********1255	024051	09/01/15
KOSIKAS, HEATHER	IW-345	A	58.85	4342********2802	959781	09/01/15
LEGISLADOR, STEPHANIE	IW-115	A	42.75	5461********5525	465488	09/01/15
LENSCH, STACY	IW-468	A	21.40	4023********2196	001510	09/01/15
LIDDLE, LAURA	IW-467	A	42.75	4037********8389	601094	09/01/15
LINSSEN, LORI	IW-455	A	58.85	5512********2440	064418	09/01/15
MACK, RYAN	IW-488	A	58.85	6011********4562	00121R	09/01/15
MAHONEY, GEORGE	IW-530	A	42.75	4465********4283	001957	09/01/15
MCDOWELL, RYAN	IW-475	A	42.75	5511********8279	476551	09/01/15
MENSEN, JENNY	IW-409	A	42.75	4640********8951	08175B	09/01/15
MINARD, MICHAEL	IW-524	A	38.48	5490********2376	06776B	09/01/15
PACKINGHAM, COURTNEY	IW-438	A	42.75	5466********1205	08202P	09/01/15
PFAU, RUSS	IW-435	A	42.75	4418********2443	221711	09/01/15
SASS, KELLY	IW-495	A	69.55	4451********9760	520235	09/01/15
SAUTER, TROY	IW-429	A	42.75	4451********7267	520236	09/01/15
SCHNEEKLOTE, SANDY	IW-135	A	38.48	4323********7003	237357	09/01/15
SHADLE, REID	IW-521	A	42.75	5403********5227	064939	09/01/15
SHANNON, STACIE	IW-513	A	42.80	4342********5607	110805	09/01/15
SHIPLEY, CINDY	IW-522	A	58.85	4258********4980	012471	09/01/15
SPICER, ADAM	IW-86	A	53.18	4186********5275	005046	09/01/15
STEFFEN, BRIAN	IW-483	A	58.85	4147********5189	08181C	09/01/15
STEVENSON, CINDY	IW-216	A	42.75	4147********4760	08178C	09/01/15
TIMMONS, BRAHN	IW-267	A	42.75	5465********0961	H69276	09/01/15
TRIER, RICK	IW-224	A	69.54	4300********3733	001270	09/01/15
VON RODEN, BRYAN	IW-516	A	69.54	4621********6546	785287	09/01/15
WALLACE, KATE	IW-491	A	69.54	5451********9615	08216Z	09/01/15
WALTON, JUDY	IW-240	A	32.05	4003********9295	08187C	09/01/15
WALVOORD, BRIAN	IW-78	A	58.85	5403********2324	064939	09/01/15
WILLIAMS, RUSSELL	IW-461	A	42.75	4873********6415	064941	09/01/15
WOLTERMAN, ERICA	IW-236	A	26.75	4238********7608	785294	09/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	835.17
32	Visa	1488.95
3	Discover	160.45
0	Other	0.00
		2484.57