05/03/2010
09:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAVKAR, VIRAJ NL-6229 1 25.42 5491********2500 09357P 05/03/10
ANDERSON, DREW R. NL-6202 1 33.12 4305********0512 730999 05/03/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 021381 05/03/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00341B 05/03/10
BACHMAN, SANDY NL-7340 1 41.73 4397********3817 09341C 05/03/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 031105 05/03/10
BAUER, TIM NL-6604 1 26.75 5511********6650 002973 05/03/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 029731 05/03/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 022889 05/03/10
BERRY, KRISTINA G. NL-6114 1 61.53 5466********3189 78387P 05/03/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 008963 05/03/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 151175 05/03/10
BLOK, JEREMY J. NL-6845 1 26.75 4022********0378 992922 05/03/10
BLOUGH, BRYAN J. NL-6139 1 27.82 4117********0635 131556 05/03/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 731000 05/03/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 517246 05/03/10
BRAGG, STEVEN NL-7165 1 18.73 4388********9535 009434 05/03/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 232357 05/03/10
BRUNDAGE, TOM E. NL-0003946-01 1 21.40 6011********2105 003480 05/03/10
BUNNEY, RACHAEL NL-3419 1 27.55 4323********5610 999484 05/03/10
BURNS, DANA NL-6399 1 26.70 4323********9939 187117 05/03/10
BURNS, KAY C. NL-0003856-01 1 26.70 4147********3771 00342C 05/03/10
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 091646 05/03/10
BYRD, KERRY D. NL-5052 1 22.68 4888********3668 01561B 05/03/10
CAGNARD, ATIQUA NL-4146 1 25.68 4270********5176 091646 05/03/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 008196 05/03/10
CARNEY, NICK R. NL-7393 1 64.09 4037********5937 90306A 05/03/10
CHO, JIN NL-7347 1 31.03 5424********2279 78554B 05/03/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********7127 731001 05/03/10
CLIME, CHRIS NL-6400 1 26.75 5401********4752 09386Z 05/03/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 120970 05/03/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00335Z 05/03/10
CONNER, ERIC A. NL-6078 1 27.82 4157********0273 091646 05/03/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 091645 05/03/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 091646 05/03/10
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 997062 05/03/10
CUMMINS, KATELYN NL-7516 1 36.38 4238********3832 517247 05/03/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 281691 05/03/10
DAMAN, TROY B. NL-6707 1 32.05 4451********8575 731002 05/03/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 061610 05/03/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5424********4445 78707B 05/03/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00337P 05/03/10
DESOTEL, BRANDON P. NL-5029 1 49.11 4258********8430 997064 05/03/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 041356 05/03/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 007925 05/03/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 093896 05/03/10
DICKERMAN, ROB NL-3583 1 34.24 4266********7233 09400C 05/03/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 020857 05/03/10
DOMEYER, KAYLA NL-7541 1 41.73 5511********3265 916780 05/03/10
DOUBERT, AARON R. NL-0003635-01 1 33.12 4022********4597 001363 05/03/10
DOWDELL, THOMAS J. NL-0003740-01 1 26.70 5403********5892 091645 05/03/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 003495 05/03/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 731003 05/03/10
ELLIS, CRYSTAL NL-6238 1 31.03 4157********3450 091646 05/03/10
FAETH, MARCUS NL-6690 1 31.03 4323********1801 234461 05/03/10
FALCO, KARA NL-0003993-01 1 18.73 4190********2537 018373 05/03/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 49460Z 05/03/10
FELLER, NICK NL-7451 1 26.70 6011********2657 003262 05/03/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 517250 05/03/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 811179 05/03/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 09385B 05/03/10
FREDERICK, ANDREW NL-7289 1 52.43 4258********8977 570525 05/03/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90306A 05/03/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 091646 05/03/10
GARCIA, STEVEN H. NL-5066 1 22.42 4238********6571 517251 05/03/10
GIBBS, PATRICK A. NL-0003886-01 1 18.73 4426********5572 517252 05/03/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 029732 05/03/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 041394 05/03/10
GUSTAFSON, RACHAEL J. NL-6769 1 18.73 4316********5214 132060 05/03/10
GUYER, CODY NL-7559 1 26.70 4700********4692 433811 05/03/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 517254 05/03/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 024103 05/03/10
HEIDESCH, JASON R. NL-0003709-01 1 32.05 5466********5881 79443P 05/03/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 433813 05/03/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 091646 05/03/10
HILLESHIEM, GARY L. NL-0003999-01 1 47.08 4003********1098 09398B 05/03/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 293827 05/03/10
HOWE, DARRIS NL-7242 1 48.04 5449********8822 220644 05/03/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 517255 05/03/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 008388 05/03/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 517256 05/03/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 09406B 05/03/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 01562B 05/03/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********0143 79652P 05/03/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 517257 05/03/10
HYMAN, VINCENT W. NL-6041 1 21.40 5291********7666 09409Z 05/03/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 091647 05/03/10
JACKSON, RICHARD NL-7371 1 48.04 4783********6360 409600 05/03/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000301 05/03/10
JEFFRIES, ZACH J. NL-0003715-01 1 48.04 5178********0073 09413B 05/03/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 999489 05/03/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 997074 05/03/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 003606 05/03/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 003195 05/03/10
JUBECK, TOM NL-7543 1 26.75 5461********6721 685219 05/03/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 003196 05/03/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 021384 05/03/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 003726 05/03/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 731004 05/03/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R4115B 05/03/10
KINNEAR, ALEXANDRA NL-6774 1 31.03 4258********2061 997075 05/03/10
KINTZ, ROY L. NL-4426 1 14.72 5480********2796 R4116B 05/03/10
KIRKLEY, CAROL J. NL-4185 1 41.73 5490********0617 01563Z 05/03/10
KITTRELL, BLAKE S. NL-5443 1 63.13 5440********1326 124941 05/03/10
KLEIN, JOSH NL-7575 1 52.43 4157********2779 091648 05/03/10
KLEIN, STEPHANIE R. NL-4057 1 22.47 5424********3542 80124B 05/03/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 517258 05/03/10
KRUEGER, DANIEL NL-6575 1 41.49 4127********2733 517260 05/03/10
KULKARNI, ARTI NL-5920 1 26.75 4266********1727 09460B 05/03/10
KUNDE, NICK NL-7314 1 18.73 4661********7022 003745 05/03/10
LALA, SARAH NL-6271 1 31.03 4783********1239 646916 05/03/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 007926 05/03/10
LEIBFRIED, TINA K. NL-3333 1 27.77 4190********7286 007927 05/03/10
LEIDIGH, CHAD R. NL-0003941-01 1 32.05 4451********0611 731005 05/03/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 006163 05/03/10
LIU, KENT NL-5186 1 33.12 6011********7407 003286 05/03/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 006164 05/03/10
LUCAS, TRISHA L. NL-0003897-01 1 36.38 5480********2119 09439Z 05/03/10
MACHNOWSKI, JOANNA NL-5421 1 33.12 4888********7958 01563B 05/03/10
MANCHANDA, ROHINI NL-7266 1 26.75 4128********9612 00758A 05/03/10
MCALLISTER, PEGGY A. NL-5043 1 26.70 5291********5402 09445B 05/03/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003511 05/03/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********0210 003290 05/03/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 517259 05/03/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 002347 05/03/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 021388 05/03/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 997079 05/03/10
MERCK, BRYAN K. NL-5413 1 52.97 4157********4678 091649 05/03/10
MEYER, STEVE M. NL-6411 1 32.05 4323********5006 070589 05/03/10
MILLER, HAROLD G. NL-7188 1 26.70 5109********4539 043567 05/03/10
MILLER, ROD NL-5121 1 29.69 5466********1601 80750P 05/03/10
MILLER, TRICIA NL-6092 1 32.10 4305********7446 731006 05/03/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 070591 05/03/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 070592 05/03/10
MOSER, JENNIFER NL-6168 1 37.45 4700********6648 433815 05/03/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 093916 05/03/10
MOYLAN, SHERI NL-6206 1 26.75 4323********1803 120980 05/03/10
MROZINSKI, STACEY R. NL-6696 1 116.30 4744********4468 131779 05/03/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 095003 05/03/10
NAPIER, RONALD E. NL-4204 1 21.13 4037********0979 90306A 05/03/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 09500B 05/03/10
NORTON, LORI E. NL-0003482-01 1 16.70 5511********5697 124942 05/03/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 921652 05/03/10
NOYES, CAMERON L. NL-7209 1 31.03 5424********4569 81334B 05/03/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 091649 05/03/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 091649 05/03/10
O NEILL, THERESA A. NL-0003824-01 1 32.05 5403********4676 091649 05/03/10
OVIATT, BRIAN J. NL-0002648-01 1 32.05 4323********4709 119876 05/03/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 041481 05/03/10
PAXTON HEWITT, BRENDA K. NL-0002147-01 1 32.05 4855********3634 492526 05/03/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********5434 731007 05/03/10
PENDGRAFT, SAM J. NL-0003708-01 1 32.05 4605********8924 003314 05/03/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 81570P 05/03/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 01565Z 05/03/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00382B 05/03/10
POHLMAN, BRIAN E. NL-4268 1 31.57 4418********9194 52742B 05/03/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 01569B 05/03/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 731008 05/03/10
POWER, SHANE M. NL-7105 1 27.77 5429********9810 833180 05/03/10
PRESTEL, VALARIE L. NL-0004003-01 1 26.70 4736********5280 095111 05/03/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R4151Z 05/03/10
QUASS, TODD NL-6185 1 62.06 4451********8645 731009 05/03/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 091650 05/03/10
RANSDELL, BEN NL-6287 1 26.75 4190********9374 000554 05/03/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00362B 05/03/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 000229 05/03/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90306B 05/03/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 90306B 05/03/10
REMEROWSKI, LORA A. NL-5088 1 33.12 4157********0211 091651 05/03/10
RITZMAN, RACHELLE M. NL-7093 1 18.73 4157********1419 091651 05/03/10
ROBERTS, JENNIFER D. NL-5077 1 36.33 4238********1366 517261 05/03/10
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 404926 05/03/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 140073 05/03/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 550641 05/03/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 517263 05/03/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 921653 05/03/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 091650 05/03/10
SAUSI, JOHN NL-7529 1 31.03 5424********3622 82223B 05/03/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 091651 05/03/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 091651 05/03/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 003256 05/03/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 041521 05/03/10
SCHWARZ, MELINDA K. NL-0003879-01 1 48.10 4266********0439 09554C 05/03/10
SCRANTON, JUSTEN NL-7586 1 41.73 4323********3401 165728 05/03/10
SEIFER, BROOKE A. NL-6739 1 26.75 4327********6524 09527B 05/03/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 981512 05/03/10
SHEPARD, AUSTIN G. NL-0003970-01 1 26.75 4427********0403 041535 05/03/10
SHEPHERD, ELIZABETH A. NL-3323 1 48.04 4621********5009 517264 05/03/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 091652 05/03/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 029738 05/03/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 091652 05/03/10
SISCO, AARON NL-6198 1 57.19 4661********5752 003879 05/03/10
SKEY, DENNIS NL-0003986-01 1 37.45 4294********3319 092470 05/03/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 90306B 05/03/10
SLADE, ROGER NL-7582 1 26.70 4190********8601 005872 05/03/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 517265 05/03/10
SMITH, CLIFTON R. NL-7082 1 18.73 4238********5296 517266 05/03/10
SMITH, MATT J. NL-6833 1 17.50 4451********2666 731010 05/03/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 09574C 05/03/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 09572B 05/03/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 232390 05/03/10
SOSMAN, MICHAEL NL-7299 1 18.73 4291********8262 012528 05/03/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 570553 05/03/10
STAVLUND, PAMELA L. NL-5373 1 33.12 4258********8455 997094 05/03/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 070602 05/03/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 731011 05/03/10
STILLIONS, BRANDI J. NL-0003665-01 1 32.05 4451********8234 731012 05/03/10
STODDARD, DENNY NL-7255 1 49.22 4037********2513 90306A 05/03/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 999498 05/03/10
SUH, DANIEL NL-0003857-01 1 37.40 4465********4876 00369A 05/03/10
SWESTKA, TRISHA NL-7497 1 63.13 4460********3496 091653 05/03/10
TAYLOR, CAROLYN NL-7377 1 41.73 4361********7012 003916 05/03/10
TEEL, HEDIE NL-6143 1 26.75 4238********4924 517268 05/03/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 731013 05/03/10
THOMAS, SUE M. NL-0003745-01 1 18.73 4238********8776 517269 05/03/10
THURSTON, LEAH NL-6022 1 41.73 4022********4770 124944 05/03/10
TIBBITS, BEN L. NL-7183 1 26.75 5461********3965 041578 05/03/10
TIBBITS, JONI NL-4350 1 14.72 4258********3223 570557 05/03/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 091653 05/03/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 01569Z 05/03/10
TULL, TERRY NL-7381 1 32.05 5140********7197 09572P 05/03/10
TUPPER, BARB NL-7332 1 21.35 4352********0984 095795 05/03/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 89956 05/03/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 517270 05/03/10
VORWALD, KAITLYN L. NL-6456 1 37.40 5511********5370 152595 05/03/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 265774 05/03/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 006169 05/03/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 120994 05/03/10
WALKER, CHAD A. NL-3453 1 32.05 4003********4571 09579B 05/03/10
WALLER, DAWN M. NL-4357 1 22.20 4707********6839 095855 05/03/10
WALLERICH, STACEY R. NL-5050 1 32.05 5260********8273 09611Z 05/03/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 09609C 05/03/10
WATSON, JEN NL-5090 1 27.77 4451********5976 731014 05/03/10
WEISERT, SEAN M. NL-0004035-01 1 31.03 4190********1611 000557 05/03/10
WELLIK, JUSTIN G. NL-6771 1 26.70 4430********9372 696936 05/03/10
WENTHE, MICHAEL L. NL-3492 1 33.12 4147********0669 90306C 05/03/10
WERNING, DARWIN W. NL-6821 1 32.05 4798********7037 903061 05/03/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 091653 05/03/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 091653 05/03/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 041604 05/03/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 981524 05/03/10
WIERMANSKI, REGINA M. NL-0003769-01 1 32.05 5511********0888 124944 05/03/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 091654 05/03/10
WOERDEMAN, LADONNA NL-3907 1 27.77 4264********6074 01563A 05/03/10
WOLF, MATT J. NL-3992 1 31.03 5403********5769 091653 05/03/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 041624 05/03/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 041616 05/03/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 041621 05/03/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 041629 05/03/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 267595 05/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
58 MasterCard 1775.02
183 Visa 6062.29
9 Discover 265.75
0 Other 0.00
     
    8103.06