07/01/2016
07:40:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERT, JANET IW-78270 A 58.85 5466********7082 00966Z 07/01/2016
AUNE, JIM IW-271 A 35.96 4121********3034 02286A 07/01/2016
BARTLESON, JON IW-489 A 40.65 5466********9539 02300Z 07/01/2016
BENDER, JOSEPH IW-319 A 42.75 4465********3192 001218 07/01/2016
BERGER, LESLIE IW-574 A 16.05 4459********5181 664483 07/01/2016
BERNARDS, AMBRE IW-559 A 16.05 4238********4949 535313 07/01/2016
BOOTH BIBERDORF, SHANNON IW-560 A 58.85 5360********5008 062124 07/01/2016
BRANDES, BOBBY IW-538 A 42.75 4022********3826 664498 07/01/2016
BUEHLER, JEREMIAH IW-IW-569 A 40.65 4900********0192 062743 07/01/2016
CARR, JOHN IW-168 A 16.05 4147********9568 02291D 07/01/2016
CHOATE, BEN IW-600 A 40.65 4147********2136 02285C 07/01/2016
CLARK, MATHEW IW-136 A 37.45 4427********7294 302157 07/01/2016
COLLINS, KALYN IW-594 A 39.59 4258********6530 782568 07/01/2016
DORMAN, ADRIANE IW-597 A 40.65 5449********9604 H66887 07/01/2016
ELIAS, ELI IW-477 A 42.75 5511********3980 664499 07/01/2016
EVANS, JONI IW-569 A 58.85 4023********8600 674316 07/01/2016
FAGLE, RANDALL IW-572 A 16.05 5213********4419 00157Z 07/01/2016
FRUHLING, PERRY IW-132 A 68.48 4388********0694 02293C 07/01/2016
GREEN, MARY IW-586 A 16.05 5512********0884 062124 07/01/2016
GREEN, TIFFANI IW-576 A 40.65 5512********7707 062123 07/01/2016
HADDAD, JIM IW-392 A 42.75 4465********3968 001631 07/01/2016
HALL, DAWN IW-361 A 16.05 5424********2794 50755P 07/01/2016
JANDIK, TRACY IW-430 A 37.45 4465********0794 001226 07/01/2016
JAQUIS, CELESTE IW-193 A 64.15 5424********2640 50866P 07/01/2016
JENSEN, JULIE IW-474 A 42.75 6011********5292 00100R 07/01/2016
JOHNSON, DEAN IW-480 A 58.85 5403********4995 062743 07/01/2016
JOHNSON, KRISTIN IW-593 A 58.85 4190********8778 006577 07/01/2016
JOHNSTONE, ANGELA IW-584 A 16.05 5537********0109 115034 07/01/2016
JONES, STACEY IW-535 A 69.50 5213********8870 00157B 07/01/2016
KATSIRIS, KONSTANTINE IW-202A A 32.05 4157********0461 066768 07/01/2016
KEARNEY, KRISTI IW-508 A 42.75 4023********7962 674344 07/01/2016
LAIRD, CRYSTAL IW-601 A 69.54 4190********1088 022392 07/01/2016
LENSCH, STACY IW-468 A 21.40 4023********9000 674346 07/01/2016
MACK, RYAN IW-488 A 58.85 6011********4562 00186R 07/01/2016
MAGNUSSEN, GINA IW-570 A 16.05 5528********3408 02313E 07/01/2016
MCDOWELL, RYAN IW-475 A 42.75 5511********8279 366492 07/01/2016
MITCHELL, DENISE IW-602 A 69.54 5403********2683 062743 07/01/2016
PACKINGHAM, COURTNEY IW-438 A 42.75 5466********1205 02316P 07/01/2016
PECHMAN, EMMA IW-592 A 40.65 4427********4357 302159 07/01/2016
PFAU, RUSS IW-435 A 42.75 4418********2443 203372 07/01/2016
PRITCHARD, LISA IW-545 A 42.75 4127********5142 535314 07/01/2016
RIES, LAURA IW-580 A 40.65 4451********9924 830638 07/01/2016
ROCK, ANTHONY IW-595 A 40.65 4186********0564 003609 07/01/2016
SARSFIELD, CHAD IW-539 A 58.85 4121********3026 02317B 07/01/2016
SCHMIDT, SANDRA IW-578 A 40.65 4388********8069 02305D 07/01/2016
SHAFFER, ERIC IW-27A A 53.50 4873********4236 062748 07/01/2016
SILLMAN, MARK IW-546 A 16.05 4481********7902 012533 07/01/2016
SMITH, MOLLY IW-598 A 16.05 5438********0694 H64414 07/01/2016
STEFFEN, BRIAN IW-483 A 58.85 4147********5189 02305C 07/01/2016
STEVENSON, CINDY IW-216 A 42.75 4147********1195 02337C 07/01/2016
TRIER, RICK IW-224 A 58.85 4300********3733 001722 07/01/2016
VADDADI, VIJAY IW-567 A 37.99 4294********3327 944885 07/01/2016
VON RODEN, BRYAN IW-516 A 58.85 4621********1060 535316 07/01/2016
WALTON, JUDY IW-240 A 32.05 4003********9295 02346C 07/01/2016
WILSON, ANNE IW-544 A 16.05 4258********8485 782651 07/01/2016
WOLTERMAN, ERICA IW-236 A 26.75 4238********7608 535317 07/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 726.24
36 Visa 1468.71
2 Discover 101.60
0 Other 0.00
     
    2296.55