04/03/2017

13:21:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHENBACH, TIFFANI	IW-582	A	16.05	4186********5934	012737	04/03/2017
ADAMS, JUSTIN	IW-608	A	40.65	4250********8585	038862	04/03/2017
ANDERSON, ALEXIS	IW-613	A	16.05	4862********3272	04042C	04/03/2017
AUNE, JIM	IW-271	A	35.96	4121********3034	04024A	04/03/2017
BEIK, ANGELA	IW-614	A	16.05	4451********4385	822434	04/03/2017
BENDER, JOSEPH	IW-319	A	42.75	4465********3192	003322	04/03/2017
BERGER, LESLIE	IW-574	A	69.54	4481********5829	066885	04/03/2017
BODENSTEINER, NOLA	IW-616	A	69.54	4037********9738	003186	04/03/2017
BONELLI, SHERRY	IW-615	A	46.01	4358********5236	681509	04/03/2017
BOONE, JAN	IW-603	A	40.65	4121********4441	001226	04/03/2017
BOOTH BIBERDORF, SHANNON	IW-560	A	58.85	5360********5008	062801	04/03/2017
BRANDES, BOBBY	IW-538	A	42.75	4022********3826	088341	04/03/2017
BREHMER, MARK	IW-607	A	40.65	3767*******1001	146450	04/03/2017
BRUNS, JAMIE	IW-621	A	40.65	4451********5359	822435	04/03/2017
BURDICK, KATIA	IW-627	A	40.65	6011********7275	00341R	04/03/2017
CAIRNEY, STEVE	IW-623	A	58.85	4388********2002	04027C	04/03/2017
CARR, JOHN	IW-168	A	16.05	4147********9568	04060D	04/03/2017
CLARK, MATHEW	IW-136	A	37.45	4427********7294	396025	04/03/2017
DORMAN, ADRIANE	IW-597	A	40.65	5449********9604	H66945	04/03/2017
FRUHLING, PERRY	IW-132	A	68.48	4388********0694	04065C	04/03/2017
GOODELL, KYLE	IW-612	A	58.85	4258********1279	560069	04/03/2017
GREEN, MARY	IW-586	A	16.05	5512********0884	062801	04/03/2017
HADDAD, JIM	IW-392	A	42.75	4465********3968	003930	04/03/2017
HALL, DAWN	IW-361	A	16.05	5424********2794	79672P	04/03/2017
JOHNSON, DEAN	IW-480	A	58.85	5403********4995	062802	04/03/2017
JONES, STACEY	IW-535	A	69.50	5466********2391	79519Z	04/03/2017
KATSIRIS, KONSTANTINE	IW-202A	A	32.05	4157********0461	068784	04/03/2017
KUCHARSKI, KELLE	IW-620	A	40.65	4270********5698	062808	04/03/2017
LENSCH, STACY	IW-468	A	21.40	4023********9000	680369	04/03/2017
LOAN, AARON	IW-543	A	16.05	4479********1499	003809	04/03/2017
LORENZ, LES	IW-634	A	16.05	5512********5850	062801	04/03/2017
MACK, RYAN	IW-488	A	58.85	6011********4562	00312R	04/03/2017
MAGNUSSEN, GINA	IW-570	A	46.01	5528********9228	04056C	04/03/2017
MCBRIDE, RYAN	IW-632	A	58.85	4563********1416	H68759	04/03/2017
MCHALE, SEAN	IW-630	A	40.65	4000********3484	618611	04/03/2017
MYERS, DAN	IW-618	A	40.65	4147********1629	04064C	04/03/2017
O DEEN, TYLER	IW-609	A	40.65	4465********1431	003199	04/03/2017
OLSON, LOREN	IW-629	A	58.85	5184********7279	003940	04/03/2017
PACKINGHAM, COURTNEY	IW-438	A	42.75	5466********1205	04067P	04/03/2017
SARSFIELD, CHAD	IW-539	A	58.85	4121********3026	04067B	04/03/2017
SCHULTE, STEPHANIE	IW-611	A	40.65	4022********2012	088376	04/03/2017
SILLMAN, MARK	IW-546	A	16.05	4481********7902	066898	04/03/2017
STEFFEN, BRIAN	IW-483	A	58.85	3772*******1008	165912	04/03/2017
STOLBA, MATT	IW-631	A	40.65	4873********0308	062809	04/03/2017
VADDADI, VIJAY	IW-567	A	37.99	4294********3327	247884	04/03/2017
WALTON, JUDY	IW-240	A	32.05	4003********9295	04073C	04/03/2017
WALVOORD, BRIAN	IW-78	A	40.65	5403********2324	062802	04/03/2017
WILLS, MATHEW	IW-16	A	40.65	4186********8410	022815	04/03/2017

Totals

Count	Card Type	Total
2	American Express	99.50
11	MasterCard	464.26
33	Visa	1316.92
2	Discover	99.50
0	Other	0.00
		1980.18