| 06/16/2010 |
| 08:39:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DEBRA | NL-6313 | 2 | 31.03 | 4238********9966 | 090710 | 06/16/10 |
| ADAMS, BETH | NL-7015 | 2 | 51.36 | 4323********6205 | 795522 | 06/16/10 |
| ALBER, WHITNEY A. | NL-6695 | 2 | 37.45 | 5461********5956 | 467309 | 06/16/10 |
| ALLNUTT, DAN | NL-7479 | 2 | 37.40 | 4301********9191 | 016178 | 06/16/10 |
| ANDERSON, KELLY J. | NL-7460 | 2 | 21.40 | 4330********7850 | 012016 | 06/16/10 |
| ANDREASEN, VINCE | NL-7421 | 2 | 31.03 | 4366********5746 | 024416 | 06/16/10 |
| ANSON, JARED C. | NL-6848 | 2 | 18.73 | 4460********7113 | 796516 | 06/16/10 |
| AVERY, TAMMY | NL-7435 | 2 | 26.75 | 4003********5989 | 03450B | 06/16/10 |
| BAUER, CLYDE E. | NL-5950 | 2 | 31.03 | 4465********4938 | 01676B | 06/16/10 |
| BEER, JEAN M. | NL-6655 | 2 | 26.64 | 4361********5094 | 016985 | 06/16/10 |
| BELL, BOBBIE | NL-7505 | 2 | 31.03 | 4022********4981 | 467317 | 06/16/10 |
| BERTLING, LEO J. | NL-5933 | 2 | 49.22 | 4340********6966 | 001947 | 06/16/10 |
| BLOOMQUIST, STEPHANIE | NL-6303 | 2 | 25.15 | 4427********6972 | 467319 | 06/16/10 |
| BROWN, DAVID | NL-6857 | 2 | 18.73 | 5444********1321 | 580022 | 06/16/10 |
| BROWN, NANCY | NL-5923 | 2 | 21.35 | 4388********9959 | 03490C | 06/16/10 |
| BRUMBAUGH, TRACY L. | NL-6419 | 2 | 26.70 | 4465********6464 | 01698B | 06/16/10 |
| BURMAHL, JASON | NL-6639 | 2 | 26.75 | 4323********1709 | 737748 | 06/16/10 |
| BYAL, DERRICK | NL-6360 | 2 | 21.35 | 4661********8574 | 016989 | 06/16/10 |
| CALDWELL, JILL E. | NL-6903 | 2 | 18.73 | 4366********6396 | 03492A | 06/16/10 |
| CANDIA, FERNANDO | NL-7412 | 2 | 26.75 | 4157********8351 | 083448 | 06/16/10 |
| CAROTHERS, CODY | NL-7513 | 2 | 26.75 | 4451********7955 | 185268 | 06/16/10 |
| CARROLL, JENNY | NL-7589 | 2 | 26.70 | 5466********4376 | 83374Z | 06/16/10 |
| CARTER, KYLIE A. | NL-0003915-01 | 2 | 18.73 | 4323********9108 | 736879 | 06/16/10 |
| CHAMBERLIN, LYNDA M. | NL-0003949-01 | 2 | 18.73 | 4258********2268 | 704223 | 06/16/10 |
| CHRISTIANS, NOLAN | NL-7433 | 2 | 31.03 | 4323********9009 | 736880 | 06/16/10 |
| COLE, KELLY | NL-747 | 2 | 31.03 | 5429********3792 | 819227 | 06/16/10 |
| COLQUHOUN, BOB | NL-0004014-01 | 2 | 18.73 | 5429********5689 | 303284 | 06/16/10 |
| COLTON, BLAKE | NL-6539 | 2 | 31.03 | 4238********2104 | 090711 | 06/16/10 |
| CONNER, TRACY | NL-6935 | 2 | 26.75 | 4661********1296 | 016997 | 06/16/10 |
| COOPER, BRYAN S. | NL-5139 | 2 | 33.12 | 4190********2404 | 032358 | 06/16/10 |
| DAHL, MEYTE | NL-7390 | 2 | 26.70 | 4323********9135 | 795523 | 06/16/10 |
| DAVIS, WARREN | NL-6847 | 2 | 56.18 | 4451********8952 | 185269 | 06/16/10 |
| DEES, ROBERT | NL-3626 | 2 | 27.77 | 5490********0285 | 03540B | 06/16/10 |
| DEVINE, ABBY | NL-7396 | 2 | 58.85 | 4342********3242 | 843144 | 06/16/10 |
| DOCHTERMAN, KYLE J. | NL-0004012-01 | 2 | 16.00 | 4266********4800 | 03500C | 06/16/10 |
| DOLAN, MITCH | NL-7507 | 2 | 26.75 | 4323********3309 | 013440 | 06/16/10 |
| DUBERT-BELLRICH, JENNIFER | NL-7413 | 2 | 26.75 | 4862********7822 | 03465A | 06/16/10 |
| DUDREY, ERIK | NL-7464 | 2 | 53.50 | 4451********5569 | 185270 | 06/16/10 |
| EDGERTON, ROSS | NL-7443 | 2 | 31.03 | 4022********1786 | 000883 | 06/16/10 |
| EMERSON, JOSH | NL-6516 | 2 | 26.75 | 4323********9800 | 763936 | 06/16/10 |
| FIELDS, JEFF | NL-7511 | 2 | 52.43 | 4430********7235 | 431257 | 06/16/10 |
| FISCHER, KARLA S. | NL-3272 | 2 | 26.70 | 4190********4108 | 031122 | 06/16/10 |
| FLINT, JAMES | NL-7260 | 2 | 26.75 | 4238********4772 | 090715 | 06/16/10 |
| FOSTER, STACY | NL-6625 | 2 | 26.70 | 4643********2491 | 28A2G3 | 06/16/10 |
| FRAISE, BRENT | NL-7293 | 2 | 26.70 | 4157********5717 | 083449 | 06/16/10 |
| FRANZMAN, BETH | NL-5919 | 2 | 31.03 | 6011********4678 | 01646R | 06/16/10 |
| FREDERICKSON, MATTHEW | NL-6230 | 2 | 31.03 | 4461********4467 | 424159 | 06/16/10 |
| FRYE, KAY | NL-6942 | 2 | 31.03 | 4451********4915 | 185271 | 06/16/10 |
| FULLER, PEGGY | NL-3028 | 2 | 23.54 | 5437********1124 | 34517B | 06/16/10 |
| FURMAN, BRYAN J. | NL-0003921-01 | 2 | 18.73 | 6011********9251 | 01661P | 06/16/10 |
| GERHARDT, AARON | NL-7425 | 2 | 26.75 | 5449********1454 | 133922 | 06/16/10 |
| GEUDER, DENNIS | NL-7476 | 2 | 41.73 | 4190********9672 | 024330 | 06/16/10 |
| GIENGER, JARED R. | NL-6305 | 2 | 48.15 | 4266********7041 | 03516C | 06/16/10 |
| GILLASPIE, ANN | NL-7344 | 2 | 26.70 | 4037********2412 | 80614B | 06/16/10 |
| GILSON, ERIN L. | NL-5981 | 2 | 33.12 | 4157********4454 | 083449 | 06/16/10 |
| GRAF, TONY | NL-6952 | 2 | 26.70 | 4342********1991 | 096090 | 06/16/10 |
| GRAHAM, JODI | NL-7327 | 2 | 32.10 | 4258********2505 | 704229 | 06/16/10 |
| GREEN, TIFFANI M. | NL-0003983-01 | 2 | 18.73 | 4700********7290 | 115526 | 06/16/10 |
| GRISWOLD, CHRIS J. | NL-5081 | 2 | 33.12 | 4451********7037 | 185272 | 06/16/10 |
| HABEGER, SETH | NL-6213 | 2 | 41.73 | 4465********2551 | 01679A | 06/16/10 |
| HAGENSICK, MARY J. | NL-0002984-01 | 2 | 18.73 | 5461********4234 | 467346 | 06/16/10 |
| HALL, NICK | NL-7471 | 2 | 31.03 | 5537********4344 | 57310 | 06/16/10 |
| HALLERUD, MICHELLE A. | NL-3929 | 2 | 21.13 | 4017********5770 | 016799 | 06/16/10 |
| HANKEWICH, JILLIEN | NL-7514 | 2 | 31.03 | 5490********6601 | 03540B | 06/16/10 |
| HANNA, NAJA H. | NL-7148 | 2 | 31.03 | 4190********1506 | 032359 | 06/16/10 |
| HARPRING, SARAH M. | NL-5442 | 2 | 33.12 | 4190********1794 | 017636 | 06/16/10 |
| HARRISON, THERON | NL-7303 | 2 | 32.05 | 4305********3039 | 185273 | 06/16/10 |
| HECKEL, JOHN M. | NL-0004087-01 | 2 | 26.70 | 5458********9990 | 01625Z | 06/16/10 |
| HERNANDEZ, OSCAR | NL-7591 | 2 | 26.75 | 5403********5770 | 083449 | 06/16/10 |
| HILDEBRAND, JAYNE L. | NL-0003924-01 | 2 | 32.10 | 4190********8358 | 001731 | 06/16/10 |
| HOFFMAN, MARK | NL-7578 | 2 | 26.70 | 5490********0312 | 03545B | 06/16/10 |
| HOLLINGSWORTH, DEB A. | NL-0004028-01 | 2 | 10.70 | 5111********4892 | 083450 | 06/16/10 |
| HOLLINGSWORTH, JENNY | NL-5200 | 2 | 26.70 | 4451********4328 | 185274 | 06/16/10 |
| HORN, AMY | NL-7004-01 | 2 | 26.70 | 4157********1734 | 083450 | 06/16/10 |
| HORN, CHUCK H. | NL-4416 | 2 | 20.18 | 5424********0111 | 84208B | 06/16/10 |
| HORTON, ERIC | NL-7510 | 2 | 31.03 | 4190********4936 | 024737 | 06/16/10 |
| INTLEKOFER, CATHY | NL-7445 | 2 | 63.13 | 4451********5565 | 185275 | 06/16/10 |
| JACKSON, RODNEY A. | NL-0004022-01 | 2 | 26.70 | 4238********9682 | 090716 | 06/16/10 |
| JENKINS, LINDA C. | NL-3902 | 2 | 35.26 | 6011********9685 | 01694B | 06/16/10 |
| JOHANNS, JENNIFER | NL-3544 | 2 | 39.59 | 4301********5918 | 016816 | 06/16/10 |
| JOHNSON, CHRIS | NL-7566 | 2 | 31.03 | 4451********3150 | 185276 | 06/16/10 |
| KADLEC, SHARON | NL-5118 | 2 | 21.35 | 4342********7815 | 125742 | 06/16/10 |
| KASKA, MICHAEL | NL-7518 | 2 | 37.45 | 4157********1077 | 083450 | 06/16/10 |
| KEEN, BENJAMIN J. | NL-7155 | 2 | 18.73 | 4323********5129 | 795526 | 06/16/10 |
| KEGEL, SAMUEL J. | NL-7151 | 2 | 31.03 | 4157********9979 | 083450 | 06/16/10 |
| KINCAID, JAIME | NL-6656 | 2 | 26.75 | 4238********1326 | 090718 | 06/16/10 |
| KITSMILLER, MIKE R. | NL-6235 | 2 | 26.75 | 4157********6214 | 083450 | 06/16/10 |
| KLINKENBORG, DEREK L. | NL-5143 | 2 | 22.42 | 4238********0852 | 090719 | 06/16/10 |
| KOITA, ZACCARIA | NL-6426 | 2 | 27.77 | 5582********6097 | 03543Z | 06/16/10 |
| KOSHATKA, SANDRA | NL-7436 | 2 | 26.75 | 4157********7312 | 083451 | 06/16/10 |
| KRAJNOVICH, NICOLE A. | NL-0003957-01 | 2 | 18.73 | 4037********6719 | 80614A | 06/16/10 |
| KUNDEN, ANIL KUMAR | NL-7323 | 2 | 26.75 | 4128********4219 | 95996B | 06/16/10 |
| LACING, SARAH A. | NL-6483 | 2 | 21.35 | 4190********2228 | 017158 | 06/16/10 |
| LAMMERS, JULIE | NL-5147 | 2 | 42.80 | 5452********0489 | 03549Z | 06/16/10 |
| LANICH, LAURENE A. | NL-6386 | 2 | 20.16 | 4323********2718 | 761555 | 06/16/10 |
| LECLERE, MITCH F. | NL-5383 | 2 | 27.77 | 4157********1173 | 083451 | 06/16/10 |
| LEONARD, CHRIS | NL-0003998-01 | 2 | 69.55 | 6011********3315 | 01689R | 06/16/10 |
| LIBE, CAMERON | NL-7424 | 2 | 26.75 | 4022********3771 | 107395 | 06/16/10 |
| LINDELL, STEVE | NL-7280 | 2 | 31.03 | 4323********5700 | 737756 | 06/16/10 |
| LINDERMAN, JULIE A. | NL-3435 | 2 | 53.39 | 6011********7120 | 01691R | 06/16/10 |
| LINQUIST, KEVIN | NL-6672 | 2 | 48.04 | 4022********6139 | 251513 | 06/16/10 |
| LUKAN, TINA M. | NL-0004058-01 | 2 | 18.73 | 4451********5512 | 185277 | 06/16/10 |
| MACHHOLZ, ERIC | NL-5134 | 2 | 26.70 | 4451********5773 | 185278 | 06/16/10 |
| MADISON, DELANEY | NL-1996 | 2 | 16.05 | 4323********1701 | 761557 | 06/16/10 |
| MARTIN, ZACHARY | NL-7437 | 2 | 48.15 | 4157********2912 | 083451 | 06/16/10 |
| MCCALLISTER, NORMAN | NL-7429 | 2 | 31.03 | 4451********7426 | 185279 | 06/16/10 |
| MCCANN, TYLER | NL-7363 | 2 | 18.73 | 4246********7474 | 035637 | 06/16/10 |
| MERRITT, CANDICE M. | NL-6272 | 2 | 49.17 | 4323********1002 | 736887 | 06/16/10 |
| MERULLA, KATIE A. | NL-0003808-01 | 2 | 53.39 | 4190********1878 | 017639 | 06/16/10 |
| MIKKELSON, JOEY A. | NL-5904 | 2 | 33.12 | 5461********7296 | 467386 | 06/16/10 |
| MISHRA, PRIYNKA | NL-7585 | 2 | 26.70 | 4388********2461 | 03567C | 06/16/10 |
| MIXDORF, PHILLIP J. | NL-7257 | 2 | 26.70 | 5444********2367 | 498814 | 06/16/10 |
| MOORE, ROD | NL-6002 | 2 | 26.70 | 4264********5825 | 03541B | 06/16/10 |
| MORELLO, MICHAEL | NL-7333 | 2 | 26.70 | 5537********8482 | 57311 | 06/16/10 |
| MORRIS, PATRICK A. | NL-6427 | 2 | 22.42 | 5403********9909 | 083450 | 06/16/10 |
| NAYAK, GHANSHYAM G. | NL-3749 | 2 | 54.41 | 5424********7008 | 09535B | 06/16/10 |
| NEELY, KATIE J. | NL-7177 | 2 | 31.03 | 4661********5710 | 016088 | 06/16/10 |
| NETOLICKY, HOLLY | NL-7268 | 2 | 32.05 | 4022********2107 | 000884 | 06/16/10 |
| NETOLICKY, JEFF | NL-6348 | 2 | 31.39 | 4361********7561 | 016090 | 06/16/10 |
| O BRIAN, JOSH W. | NL-6889 | 2 | 18.73 | 5238********0127 | 769166 | 06/16/10 |
| OHLHAUSER, LEVI | NL-6973 | 2 | 26.75 | 4157********1052 | 083452 | 06/16/10 |
| OWENS, DALE | NL-7334 | 2 | 26.70 | 4021********9136 | 008477 | 06/16/10 |
| PAPE, RYAN | NL-07537 | 2 | 26.75 | 4323********0601 | 096095 | 06/16/10 |
| PARMENTER, SHANE | NL-6570 | 2 | 41.73 | 4323********0905 | 063335 | 06/16/10 |
| PATEL, PALKA | NL-0004018-01 | 2 | 18.73 | 4190********0772 | 001733 | 06/16/10 |
| PEARSON, NATE E. | NL-4101 | 2 | 27.77 | 4919********2002 | 012672 | 06/16/10 |
| PERKINS, DUSTIN L. | NL-5270 | 2 | 49.22 | 4190********8313 | 019667 | 06/16/10 |
| PRETTI, JOE C. | NL-5479 | 2 | 32.10 | 4190********6512 | 019668 | 06/16/10 |
| PRITCHARD, SAM | NL-7297 | 2 | 18.73 | 4238********8453 | 090722 | 06/16/10 |
| RAMMELSBERG, JENNY | NL-7488 | 2 | 26.75 | 4258********8491 | 129347 | 06/16/10 |
| RAMU, ANUPAMA | NL-6840 | 2 | 18.73 | 4388********6069 | 03588C | 06/16/10 |
| RAY, SHAWNA Y. | NL-6925 | 2 | 26.75 | 4258********4266 | 383482 | 06/16/10 |
| REEVES, JUNE | NL-7315 | 2 | 31.03 | 5401********2508 | 03591Z | 06/16/10 |
| REHNSMOM, LINDSEY | NL-7322 | 2 | 31.03 | 4855********0285 | 267655 | 06/16/10 |
| REID, NICHOLAS | NL-6962 | 2 | 36.38 | 4342********4888 | 126980 | 06/16/10 |
| REYNOLDS, JUSTIN | NL-6867 | 2 | 26.75 | 4305********5725 | 185281 | 06/16/10 |
| RIOJAS, YOLANDA S. | NL-6727 | 2 | 34.78 | 5461********1083 | 467413 | 06/16/10 |
| RIPLEY, PENNY J. | NL-5404 | 2 | 33.12 | 5401********9563 | 03600Z | 06/16/10 |
| RIZZIO, ASHLI | NL-7397 | 2 | 32.05 | 5537********7252 | 57312 | 06/16/10 |
| ROCHO, VICKI S. | NL-0003823-01 | 2 | 34.19 | 5121********1990 | 01673Z | 06/16/10 |
| RODRIGUEZ, BRIAN | NL-5199-02 | 2 | 26.70 | 4465********8223 | 01611B | 06/16/10 |
| ROSE, AMANDA | NL-7318 | 2 | 48.10 | 4323********5016 | 063339 | 06/16/10 |
| ROSS, JORDAN M. | NL-CAN3845 | 2 | 34.00 | 4190********4475 | 023404 | 06/16/10 |
| ROZTOCIL, SHELLY | NL-5271 | 2 | 22.64 | 4157********2435 | 083452 | 06/16/10 |
| SAUSER, MICHELLE | NL-6534 | 2 | 39.00 | 5511********8013 | 067423 | 06/16/10 |
| SHEEHAN, JIM | NL-5435 | 2 | 31.03 | 4190********9259 | 024742 | 06/16/10 |
| SHELLEY, STEPHEN | NL-7401 | 2 | 47.03 | 4258********9387 | 525240 | 06/16/10 |
| SIMONSON, MALLORY D. | NL-0004013-01 | 2 | 18.73 | 4022********5562 | 000885 | 06/16/10 |
| SINGH, DAMINDER | NL-3154 | 2 | 34.24 | 4258********6064 | 704247 | 06/16/10 |
| SMITH, KIM | NL-6673 | 2 | 18.73 | 4157********1111 | 083453 | 06/16/10 |
| SMITH, LYNNE R. | NL-0003926-01 | 2 | 18.73 | 6011********4568 | 01627B | 06/16/10 |
| SMITH, STEVEN | NL-7379 | 2 | 26.75 | 4037********1249 | 80614A | 06/16/10 |
| SNYDER, JESSICA | NL-7473 | 2 | 41.73 | 4238********4563 | 090724 | 06/16/10 |
| SPICER, CLIF | NL-3041 | 2 | 31.03 | 5403********1751 | 083452 | 06/16/10 |
| SWICK, FRANK R. | NL-6977 | 2 | 45.96 | 4606********5906 | 016893 | 06/16/10 |
| SYTSMA, LANDEN Z. | NL-5222 | 2 | 32.05 | 4459********9351 | 467434 | 06/16/10 |
| TAYLOR, JONATHAN | NL-7383 | 2 | 31.03 | 4451********5745 | 185282 | 06/16/10 |
| TELLIP, JON | NL-7365 | 2 | 37.45 | 4451********3611 | 185283 | 06/16/10 |
| TENTINGER, JACOB | NL-6987 | 2 | 31.03 | 4190********5492 | 018511 | 06/16/10 |
| TESDAHL, JOAN | NL-7431 | 2 | 26.75 | 5403********0714 | 083452 | 06/16/10 |
| THARP, WANDA | NL-6597 | 2 | 31.03 | 4342********1306 | 737768 | 06/16/10 |
| THOMAS, MIKE R. | NL-5040 | 2 | 26.75 | 4190********7525 | 024334 | 06/16/10 |
| THOMAS, TARA | NL-6936 | 2 | 26.70 | 5490********0397 | 03547Z | 06/16/10 |
| THOMPSON, KOURTNI | NL-6617 | 2 | 58.85 | 4661********4050 | 016901 | 06/16/10 |
| TURNER, CHRIS S. | NL-3941 | 2 | 38.47 | 4606********3876 | 016141 | 06/16/10 |
| TYNE, BILL | NL-7427 | 2 | 52.43 | 4465********6593 | 01613A | 06/16/10 |
| UFFORD, MICHELLE F. | NL-0003342-01 | 2 | 37.45 | 4323********9601 | 062898 | 06/16/10 |
| VALDEZ, PARKER F. | NL-6610 | 2 | 39.00 | 4301********1972 | 016375 | 06/16/10 |
| VAN HAUEN, FELICIA | NL-6633 | 2 | 63.11 | 4185********1334 | 03635A | 06/16/10 |
| VANOURNY, LISA A. | NL-7060 | 2 | 19.21 | 5466********6117 | 03547Z | 06/16/10 |
| VAVERKA, JESSICA | NL-7223 | 2 | 52.43 | 4238********8264 | 090725 | 06/16/10 |
| VEENSTRA, ROSEANN | NL-6588 | 2 | 47.08 | 4238********2784 | 090727 | 06/16/10 |
| VIETH, CHAD | NL-7562 | 2 | 26.75 | 4190********5737 | 001734 | 06/16/10 |
| VIETS, GREG P. | NL-5085 | 2 | 39.59 | 4388********0529 | 03638C | 06/16/10 |
| VIRNIG, BRENDAN J. | NL-7245 | 2 | 41.73 | 4739********5845 | 034495 | 06/16/10 |
| WAHLERT, CHELSEA | NL-7533 | 2 | 26.75 | 4157********6752 | 083453 | 06/16/10 |
| WALDERBACH, MINDY E. | NL-0003839-01 | 2 | 32.05 | 4266********9233 | 03640C | 06/16/10 |
| WALTON, MONTELLE L. | NL-6566 | 2 | 18.73 | 4258********9984 | 704254 | 06/16/10 |
| WARDENBURG, WYATT | NL-7275 | 2 | 26.75 | 4190********6819 | 014205 | 06/16/10 |
| WEGLARZ, KATE M. | NL-0003933-01 | 2 | 32.05 | 4190********5007 | 019669 | 06/16/10 |
| WHITE, MICHAEL | NL-7439 | 2 | 26.75 | 4451********9251 | 185284 | 06/16/10 |
| WIGINS, BRAD | NL-7341 | 2 | 26.70 | 4157********7550 | 083454 | 06/16/10 |
| WILLIAMS, COREY J. | NL-0003723-01 | 2 | 21.35 | 4266********4267 | 03643B | 06/16/10 |
| WILLIE, JANE L. | NL-6591 | 2 | 32.05 | 5440********7198 | 467451 | 06/16/10 |
| WILLITS, JUSTIN | NL-6744 | 2 | 52.43 | 4323********0507 | 096097 | 06/16/10 |
| WRIGHT, KEVIN | NL-6943 | 2 | 26.75 | 4190********8113 | 032365 | 06/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 995.08 |
| 145 | Visa | 4597.46 |
| 6 | Discover | 226.69 |
| 0 | Other | 0.00 |
| 5819.23 |