06/03/2010
09:00:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DREW R. NL-6202 1 33.12 4305********0512 050910 06/03/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 023215 06/03/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00303B 06/03/10
BACHMAN, SANDY NL-7340 1 41.73 4397********3817 00664C 06/03/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 014640 06/03/10
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********5773 783120 06/03/10
BAROT, SUNIL NL-7070 1 41.73 4313********3625 05531B 06/03/10
BAUER, TIM NL-6604 1 26.75 5511********6650 493000 06/03/10
BAWEK, CASSIE NL-7542 1 26.75 4238********1405 034520 06/03/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 085356 06/03/10
BERRY, KRISTINA G. NL-6114 1 61.53 5466********3189 18803P 06/03/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 030957 06/03/10
BHALASUBRAMANIA, SURESH NL-7592 1 26.75 4037********8357 80303B 06/03/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 487114 06/03/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 185437 06/03/10
BLOK, JEREMY J. NL-6845 1 26.75 4022********0378 341465 06/03/10
BLOUGH, BRYAN J. NL-6139 1 27.82 4117********0635 155837 06/03/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 050911 06/03/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 034522 06/03/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 465706 06/03/10
BRAGG, STEVEN NL-7165 1 18.73 4388********9535 005245 06/03/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 517189 06/03/10
BRUNDAGE, TOM E. NL-6828 1 21.40 6011********2105 00398R 06/03/10
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 487932 06/03/10
BURNS, DANA NL-6399 1 26.70 4323********9939 863335 06/03/10
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 085357 06/03/10
BYRD, KERRY D. NL-5052 1 22.68 4888********3668 05538B 06/03/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 017028 06/03/10
CARNEY, NICK R. NL-7393 1 64.09 4037********5937 80303A 06/03/10
CHO, JIN NL-7347 1 31.03 5424********2279 18997B 06/03/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********7127 050912 06/03/10
CLIME, CHRIS NL-6400 1 26.75 5401********4752 00719Z 06/03/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 513257 06/03/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00383Z 06/03/10
CONNER, ERIC A. NL-6078 1 27.82 4157********0273 085357 06/03/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 085356 06/03/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 085357 06/03/10
CUMMINS, KATELYN NL-7516 1 36.38 4238********3832 034523 06/03/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 613644 06/03/10
DAMAN, TROY B. NL-6707 1 32.05 4451********8575 050913 06/03/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 075309 06/03/10
DAVENPORT, MICHAEL L. NL-5898 1 17.78 5424********4445 19136B 06/03/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00305P 06/03/10
DESOTEL, BRANDON P. NL-5029 1 49.11 4258********8430 338705 06/03/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 573648 06/03/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 013735 06/03/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 760387 06/03/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 783124 06/03/10
DOMEYER, KAYLA NL-7541 1 41.73 5511********3265 517150 06/03/10
DONAVON, JEREMIAH NL-6162 1 31.03 4238********3615 034525 06/03/10
DOWDELL, THOMAS J. NL-0003740-01 1 26.70 5403********5892 085357 06/03/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00346R 06/03/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 050914 06/03/10
ELANGOVAN, VIJAY GANESH NL-7571 1 26.75 4342********0719 864126 06/03/10
ELLIS, CRYSTAL NL-6238 1 31.03 4157********3450 085358 06/03/10
FALCO, KARA NL-0003993-01 1 18.73 4190********2537 014836 06/03/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 60320Z 06/03/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00376R 06/03/10
FERNANDES, GAIL NL-6805 1 37.45 4266********7281 00740B 06/03/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 034526 06/03/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 928826 06/03/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 00692B 06/03/10
FREDERICK, ANDREW NL-7289 1 52.43 4258********8977 517197 06/03/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 80303A 06/03/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 085357 06/03/10
GARCIA, STEVEN H. NL-6135 1 22.42 4238********6571 034528 06/03/10
GERTH, CHRISTA NL-7290 1 31.03 4700********5442 615490 06/03/10
GIBBS, PATRICK A. NL-0003886-01 1 18.73 4426********5572 034527 06/03/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 008723 06/03/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 014641 06/03/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 573744 06/03/10
GUYER, CODY NL-7559 1 26.70 4700********4692 615491 06/03/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 034529 06/03/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 00699A 06/03/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 016491 06/03/10
HEIDESCH, JASON R. NL-0003709-01 1 32.05 5466********5881 19776P 06/03/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 615492 06/03/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 085358 06/03/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 487116 06/03/10
HOWE, DARRIS NL-7242 1 48.04 5449********8822 256172 06/03/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 034530 06/03/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 027127 06/03/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 034531 06/03/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 00713B 06/03/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 05537B 06/03/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********0143 19970P 06/03/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 034532 06/03/10
HYMAN, VINCENT W. NL-6041 1 21.40 5291********7666 00716Z 06/03/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 085359 06/03/10
JACKSON, RICHARD NL-7371 1 48.04 4783********6360 085359 06/03/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000326 06/03/10
JEFFRIES, ZACH J. NL-0003715-01 1 48.04 5178********0073 00720B 06/03/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 487941 06/03/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 196863 06/03/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00319B 06/03/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00329R 06/03/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00372R 06/03/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 026713 06/03/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 003117 06/03/10
KEMPF, TYLER P. NL-6846 1 32.05 5461********8794 573868 06/03/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 050915 06/03/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R9050B 06/03/10
KINNEAR, ALEXANDRA NL-6774 1 31.03 4258********2061 196864 06/03/10
KINTZ, ROY L. NL-4426 1 14.72 5480********2796 R9051B 06/03/10
KIRKLEY, CAROL J. NL-4185 1 41.73 5490********0617 05539Z 06/03/10
KITTRELL, BLAKE S. NL-5443 1 63.13 5440********1326 814564 06/03/10
KLEIN, JOSH NL-7575 1 52.43 4157********2779 085359 06/03/10
KLEIN, STEPHANIE R. NL-4057 1 22.47 5424********3542 20304B 06/03/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 034535 06/03/10
KRUEGER, DANIEL NL-6575 1 41.49 4127********2733 034533 06/03/10
KRUM, JOE NL-7600 1 21.40 4238********7976 034534 06/03/10
KUNDE, NICK NL-7314 1 18.73 4661********7022 003681 06/03/10
LALA, SARAH NL-6271 1 31.03 4783********1239 085359 06/03/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 028634 06/03/10
LEIBFRIED, TINA K. NL-3333 1 27.77 4190********7286 009709 06/03/10
LEIDIGH, CHAD R. NL-0003941-01 1 32.05 4451********0611 050916 06/03/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 034536 06/03/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 014644 06/03/10
LIU, KENT NL-5186 1 33.12 6011********7407 00385R 06/03/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 013738 06/03/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 030962 06/03/10
MACHNOWSKI, JOANNA NL-5421 1 33.12 4888********7958 05537B 06/03/10
MANCHANDA, ROHINI NL-7266 1 26.75 4128********9612 26815B 06/03/10
MCALLISTER, PEGGY A. NL-5043 1 26.70 5291********5402 00765B 06/03/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003153 06/03/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********0210 00335B 06/03/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 034538 06/03/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 008561 06/03/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 006219 06/03/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 517208 06/03/10
MERCK, BRYAN K. NL-5413 1 52.97 4157********4678 085401 06/03/10
MEYER, STEVE M. NL-6411 1 32.05 4323********5006 738821 06/03/10
MILLER, ROD NL-5121 1 29.69 5466********1601 20902P 06/03/10
MILLER, TRICIA NL-6092 1 32.10 4305********7446 050917 06/03/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 408725 06/03/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 433500 06/03/10
MOSER, JENNIFER NL-6168 1 37.45 4700********6648 615493 06/03/10
MOSLEY, MICHAEL NL-7211 1 47.08 4223********9262 151653 06/03/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 864134 06/03/10
MOYLAN, SHERI NL-6206 1 26.75 4323********1803 487946 06/03/10
MUELLER, HEATHER NL-6460 1 26.75 4258********6606 942612 06/03/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 020516 06/03/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 02051B 06/03/10
NORTON, LORI E. NL-5952 1 48.10 5511********5697 814566 06/03/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 735279 06/03/10
NOYES, CAMERON L. NL-7209 1 31.03 5424********4569 21138B 06/03/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 085401 06/03/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 085401 06/03/10
O NEILL, THERESA A. NL-0003824-01 1 32.05 5403********4676 085401 06/03/10
OLTMAN, AARON NL-7604 1 41.73 4855********7146 164660 06/03/10
OVIATT, BRIAN J. NL-0002648-01 1 32.05 4323********4709 407788 06/03/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 574145 06/03/10
PAXTON HEWITT, BRENDA K. NL-0002147-01 1 32.05 4855********3634 793566 06/03/10
PENDGRAFT, SAM J. NL-0003708-01 1 32.05 4605********8924 001557 06/03/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 21360P 06/03/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 05530Z 06/03/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00304B 06/03/10
POHLMAN, BRIAN E. NL-4268 1 31.57 4418********9194 88083B 06/03/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 05539B 06/03/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 050919 06/03/10
POWER, SHANE M. NL-7105 1 27.77 5429********9810 980215 06/03/10
PRESTEL, VALARIE L. NL-0004003-01 1 26.70 4736********5280 020213 06/03/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R9075Z 06/03/10
QUASS, TODD NL-6185 1 62.06 4451********8645 050918 06/03/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 085402 06/03/10
RANSDELL, BEN NL-6287 1 26.75 4190********9374 017032 06/03/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00323B 06/03/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 862311 06/03/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 80304B 06/03/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 80304B 06/03/10
REMEROWSKI, LORA A. NL-5088 1 33.12 4157********0211 085402 06/03/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 034543 06/03/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 046070 06/03/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 735280 06/03/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 034544 06/03/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 793567 06/03/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 085402 06/03/10
SAUSI, JOHN NL-7529 1 31.03 5424********3622 21764B 06/03/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 085403 06/03/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 085403 06/03/10
SCHMELZER, TONY J. NL-6381 1 31.03 4643********6417 26S9C6 06/03/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00375R 06/03/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 574273 06/03/10
SCHWARZ, MELINDA K. NL-0003879-01 1 48.10 4266********0439 02098C 06/03/10
SCRANTON, JUSTEN NL-7586 1 41.73 4323********3401 487120 06/03/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 196880 06/03/10
SHEPARD, AUSTIN G. NL-0003970-01 1 26.75 4427********0403 574319 06/03/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 085403 06/03/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 017033 06/03/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 085403 06/03/10
SISCO, AARON NL-6198 1 57.19 4661********5752 003261 06/03/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 80304B 06/03/10
SLADE, ROGER NL-7582 1 26.70 4190********8601 011559 06/03/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 034545 06/03/10
SMITH, CLIFTON R. NL-7082 1 18.73 4238********5296 034546 06/03/10
SMITH, MATT J. NL-6833 1 17.50 4451********2666 050920 06/03/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 02116C 06/03/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 02116B 06/03/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 517223 06/03/10
SOSMAN, MICHAEL NL-7299 1 18.73 4291********8262 083258 06/03/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 338736 06/03/10
STAVLUND, PAMELA L. NL-5373 1 33.12 4258********8455 942624 06/03/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 513265 06/03/10
STERN, BRET NL-7502 1 48.15 5403********3499 085403 06/03/10
STEWART, ABBY NL-7140 1 24.61 5440********0671 003272 06/03/10
STEWART, ALEX NL-7156 1 18.73 4661********7406 003276 06/03/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 050921 06/03/10
STILLIONS, BRANDI J. NL-0003665-01 1 32.05 4451********8234 050922 06/03/10
STODDARD, DENNY NL-7255 1 49.22 4037********2513 80304A 06/03/10
STOTLER, TRENT NL-7581 1 48.15 4427********0054 574398 06/03/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 513266 06/03/10
SUH, DANIEL NL-0003857-01 1 37.40 4465********4876 00314A 06/03/10
TAYLOR, CAROLYN NL-7377 1 41.73 4361********7012 003286 06/03/10
TEEL, HEDIE NL-6143 1 26.75 4238********4924 034547 06/03/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 050923 06/03/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 034548 06/03/10
TIBBITS, BEN L. NL-7183 1 26.75 5461********3965 574424 06/03/10
TIBBITS, JONI NL-4350 1 14.72 4258********3223 942627 06/03/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 034549 06/03/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 085403 06/03/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 05532Z 06/03/10
TULL, TERRY NL-7381 1 32.05 5140********7197 02105P 06/03/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 26721 06/03/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 034550 06/03/10
VORWALD, KAITLYN L. NL-6456 1 37.40 5511********5370 672234 06/03/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 863356 06/03/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 014842 06/03/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 835914 06/03/10
WALKER, CHAD A. NL-3453 1 32.05 4003********4571 02089B 06/03/10
WALLER, DAWN M. NL-4357 1 22.20 4707********6839 020849 06/03/10
WALLERICH, STACEY R. NL-5050 1 32.05 5260********8273 02148Z 06/03/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 02147C 06/03/10
WATSON, JEN NL-5090 1 27.77 4451********5976 050924 06/03/10
WEISERT, SEAN M. NL-0004035-01 1 31.03 4190********1611 014649 06/03/10
WELLIK, JUSTIN G. NL-6771 1 26.70 4430********9372 449409 06/03/10
WENTHE, MICHAEL L. NL-3492 1 33.12 4147********0669 80304C 06/03/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 085405 06/03/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 085405 06/03/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 574504 06/03/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 942631 06/03/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 085405 06/03/10
WOLF, MATT J. NL-3992 1 31.03 5403********5769 085404 06/03/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 574530 06/03/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 574524 06/03/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 574535 06/03/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 574553 06/03/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 863364 06/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
56 MasterCard 1753.93
182 Visa 5967.33
9 Discover 265.75
0 Other 0.00
     
    7987.01