07/06/2010
10:19:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DREW R. NL-6202 1 33.12 4305********0512 393839 07/06/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 026390 07/06/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00634B 07/06/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 011045 07/06/10
BAROT, SUNIL NL-7070 1 41.73 4313********3625 04500B 07/06/10
BASAVARAJAPPA, PRASHANTH NL-6774 1 26.75 4190********8662 027805 07/06/10
BAUER, TIM NL-6604 1 26.75 5511********6650 016361 07/06/10
BAWEK, CASSIE NL-7542 1 26.75 4238********1405 757412 07/06/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 094046 07/06/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 002912 07/06/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 002913 07/06/10
BERNDT, JEFF NL-6582 1 48.15 4258********8219 095580 07/06/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 002911 07/06/10
BHALASUBRAMANIA, SURESH NL-7592 1 26.75 4037********8357 90600B 07/06/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 820598 07/06/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 154801 07/06/10
BLOK, JEREMY J. NL-6845 1 26.75 4022********0378 955955 07/06/10
BLOUGH, BRYAN J. NL-6139 1 27.82 4117********0635 104900 07/06/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 393842 07/06/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 757414 07/06/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 573310 07/06/10
BRAGG, STEVEN NL-7165 1 18.73 4388********9535 008911 07/06/10
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 548933 07/06/10
BURNS, DANA NL-6399 1 26.70 4323********9939 843104 07/06/10
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 094046 07/06/10
BYRD, KERRY D. NL-5052 1 22.68 4888********3668 04509B 07/06/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 025295 07/06/10
CHO, JIN NL-7347 1 31.03 5424********2279 66371B 07/06/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********7127 393843 07/06/10
CLIME, CHRIS NL-6400 1 26.75 5401********4752 01462Z 07/06/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 548210 07/06/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00637Z 07/06/10
CONNER, ERIC A. NL-6078 1 27.82 4157********0273 094047 07/06/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 094047 07/06/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 094047 07/06/10
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 01468C 07/06/10
CUMMINS, KATELYN NL-7516 1 36.38 4238********3832 757416 07/06/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 278391 07/06/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 084010 07/06/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5424********4445 66607B 07/06/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00638P 07/06/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 396743 07/06/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 028532 07/06/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 934335 07/06/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 934336 07/06/10
DOMEYER, KAYLA NL-7541 1 41.73 5511********3265 342571 07/06/10
DOWDELL, THOMAS J. NL-0003740-01 1 26.70 5403********5892 094047 07/06/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00644R 07/06/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 393844 07/06/10
ELANGOVAN, VIJAY GANESH NL-CAN7571 1 26.75 4342********0719 548940 07/06/10
ELLIS, CRYSTAL NL-6238 1 31.03 4157********3450 094047 07/06/10
FALCO, KARA NL-0003993-01 1 18.73 4190********2537 026686 07/06/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 54321Z 07/06/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00651R 07/06/10
FERNANDES, GAIL NL-6805 1 37.45 4266********7281 01480B 07/06/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 070989 07/06/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 807091 07/06/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 01449B 07/06/10
FREDERICK, ANDREW NL-7289 1 52.43 4258********8977 696605 07/06/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90600A 07/06/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 094047 07/06/10
GIBBS, PATRICK A. NL-0003886-01 1 18.73 4426********5572 070987 07/06/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 001256 07/06/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 006675 07/06/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 396766 07/06/10
GRIMES, BILLIE NL-7535 1 26.75 4700********5912 874084 07/06/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 070990 07/06/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 01455A 07/06/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 003455 07/06/10
HEIDESCH, JASON R. NL-0003709-01 1 32.05 5466********5881 67288P 07/06/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 874086 07/06/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 094048 07/06/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 843837 07/06/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 070992 07/06/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 023293 07/06/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 070991 07/06/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 01466B 07/06/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 04504B 07/06/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 01469Z 07/06/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 070993 07/06/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 094048 07/06/10
JACKSON, RICHARD NL-7371 1 48.04 4783********6360 094050 07/06/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000344 07/06/10
JACKSON, STEPHANIE NL-7088 1 36.38 5429********0226 577270 07/06/10
JEFFRIES, ZACH J. NL-0003715-01 1 48.04 5178********0073 01504B 07/06/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 870956 07/06/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 274106 07/06/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00626B 07/06/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00629R 07/06/10
JUBECK, TOM NL-7543 1 26.75 5461********6721 755781 07/06/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00625R 07/06/10
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00693B 07/06/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 006677 07/06/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 006478 07/06/10
KEMPF, TYLER P. NL-6846 1 32.05 5461********8794 396830 07/06/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 393845 07/06/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R6360B 07/06/10
KINNEAR, ALEXANDRA NL-CAN6774 1 31.03 4258********2061 951258 07/06/10
KINTZ, ROY L. NL-4426 1 14.72 5480********2796 R6361B 07/06/10
KIRKLEY, CAROL J. NL-4185 1 41.73 5490********0617 04502Z 07/06/10
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 554920 07/06/10
KLEIN, JOSH NL-7575 1 52.43 4157********2779 094049 07/06/10
KLEIN, STEPHANIE R. NL-4057 1 22.47 5424********3542 68275B 07/06/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 070998 07/06/10
KRUEGER, DANIEL NL-6575 1 41.49 4127********2733 070996 07/06/10
KRUM, JOE NL-7600 1 21.40 4238********7976 070997 07/06/10
KUNDE, NICK NL-7314 1 18.73 4661********7022 006948 07/06/10
LALA, SARAH NL-6271 1 31.03 4783********1239 094052 07/06/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 016666 07/06/10
LEIDIGH, CHAD R. NL-0003941-01 1 32.05 4451********0611 393846 07/06/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 071001 07/06/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 011291 07/06/10
LIU, KENT NL-5186 1 33.12 6011********7407 00645R 07/06/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 016667 07/06/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 007245 07/06/10
MACHNOWSKI, JOANNA NL-5421 1 33.12 4888********7958 04502B 07/06/10
MANCHANDA, ROHINI NL-7266 1 26.75 4128********9612 60931B 07/06/10
MCALLISTER, PEGGY A. NL-5043 1 26.70 5291********5402 01534B 07/06/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 006844 07/06/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 071000 07/06/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 002415 07/06/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 002918 07/06/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 696615 07/06/10
MERCK, BRYAN K. NL-5413 1 52.97 4157********4678 094050 07/06/10
MEYER, STEVE M. NL-6411 1 32.05 4323********5006 548950 07/06/10
MILLER, ROD NL-5121 1 29.69 5466********1601 69178P 07/06/10
MILLER, TIM NL-7141 1 26.75 5403********0815 094051 07/06/10
MILLER, TRICIA NL-6092 1 32.10 4305********7446 393847 07/06/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 626669 07/06/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 798285 07/06/10
MOSER, JENNIFER NL-6168 1 37.45 4700********6648 874088 07/06/10
MOSLEY, MICHAEL NL-7211 1 47.08 4223********9262 757370 07/06/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 903233 07/06/10
MOYLAN, SHERI NL-6206 1 26.75 4323********1803 843842 07/06/10
MROZINSKI, STACEY R. NL-6696 1 32.10 4744********4468 124606 07/06/10
MUELLER, HEATHER NL-6460 1 26.75 4258********6606 095605 07/06/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 015996 07/06/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 01602C 07/06/10
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 652389 07/06/10
NORTON, LORI E. NL-5952 1 48.10 5511********5697 554920 07/06/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 371032 07/06/10
NOYES, CAMERON L. NL-7209 1 31.03 5424********4569 69860B 07/06/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 094051 07/06/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 094052 07/06/10
O NEILL, THERESA A. NL-0003824-01 1 32.05 5403********4676 094052 07/06/10
OLTMAN, AARON NL-7604 1 41.73 4855********7146 941168 07/06/10
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 843844 07/06/10
OVIATT, BRIAN J. NL-0002648-01 1 32.05 4323********4709 903235 07/06/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 396901 07/06/10
PAXTON HEWITT, BRENDA K. NL-0002147-01 1 32.05 4855********3634 000093 07/06/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 393848 07/06/10
PENDGRAFT, SAM J. NL-0003708-01 1 32.05 4605********8924 002227 07/06/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 70207P 07/06/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 04504B 07/06/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00694B 07/06/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 04508B 07/06/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 393849 07/06/10
POWER, SHANE M. NL-7105 1 27.77 5429********9810 512705 07/06/10
PRESTEL, VALARIE L. NL-0004003-01 1 26.70 4736********5280 015705 07/06/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R6396Z 07/06/10
QUASS, TODD NL-6185 1 62.06 4451********8645 393850 07/06/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 094052 07/06/10
RANSDELL, BEN NL-6287 1 26.75 4190********9374 003463 07/06/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00697B 07/06/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 934354 07/06/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90600B 07/06/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 90600B 07/06/10
REMEROWSKI, LORA A. NL-5088 1 33.12 4157********0211 094052 07/06/10
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 548958 07/06/10
ROBBINS, NATE NL-6722 1 36.38 5461********0259 396923 07/06/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 071003 07/06/10
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 002468 07/06/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 123072 07/06/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 371033 07/06/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 071004 07/06/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 941169 07/06/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 094053 07/06/10
SAUSI, JOHN NL-7529 1 31.03 5424********3622 70916B 07/06/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 094053 07/06/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 094053 07/06/10
SCHMELZER, TONY J. NL-6381 1 31.03 4643********6417 2AK3F2 07/06/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00656R 07/06/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 396944 07/06/10
SCHWARZ, MELINDA K. NL-0003879-01 1 48.10 4266********0439 01659C 07/06/10
SCRANTON, JUSTEN NL-7586 1 41.73 4323********3401 843135 07/06/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 274125 07/06/10
SHEPARD, AUSTIN G. NL-0003970-01 1 26.75 4427********0403 396953 07/06/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 094053 07/06/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 006687 07/06/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 094054 07/06/10
SISCO, AARON NL-6198 1 57.19 4661********5752 006036 07/06/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 90600B 07/06/10
SLADE, ROGER NL-7582 1 26.70 4190********8601 027166 07/06/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 757431 07/06/10
SMITH, CLIFTON R. NL-7082 1 18.73 4238********5296 757432 07/06/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 01686C 07/06/10
SOMA, DIVYA VANI NL-6297 1 52.43 4465********9309 00667B 07/06/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 01685B 07/06/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 274129 07/06/10
SOSMAN, MICHAEL NL-7299 1 18.73 4291********8262 037273 07/06/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 095618 07/06/10
STAVLUND, PAMELA L. NL-5373 1 33.12 4258********8455 696631 07/06/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 652398 07/06/10
STERN, BRET NL-7502 1 48.15 5403********3499 094054 07/06/10
STEWART, ABBY NL-7140 1 24.61 5440********0671 006674 07/06/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 393853 07/06/10
STILLIONS, BRANDI J. NL-0003665-01 1 32.05 4451********8234 393852 07/06/10
STODDARD, DENNY NL-7255 1 49.22 4037********2513 90600A 07/06/10
STOTLER, TRENT NL-7581 1 48.15 4427********0054 396991 07/06/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 626675 07/06/10
SUH, DANIEL NL-0003857-01 1 37.40 4465********4876 00670A 07/06/10
SUKUMARAN LEELA, SALINI NL-7594 1 26.75 4190********0139 006690 07/06/10
TEEL, HEDIE NL-6143 1 26.75 4238********4924 757434 07/06/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 393854 07/06/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 757437 07/06/10
TIBBITS, BEN L. NL-7183 1 26.75 5461********3965 397003 07/06/10
TIBBITS, JONI NL-4350 1 14.72 4258********3223 951284 07/06/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 757436 07/06/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 094056 07/06/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 04509Z 07/06/10
TULL, TERRY NL-7381 1 32.05 5140********7197 01685P 07/06/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 77162 07/06/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 757435 07/06/10
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 029175 07/06/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 903254 07/06/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 028539 07/06/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 798295 07/06/10
WALKER, CHAD A. NL-3453 1 32.05 4003********4571 01687B 07/06/10
WALLER, DAWN M. NL-4357 1 22.20 4707********6839 016725 07/06/10
WALLERICH, STACEY R. NL-5050 1 32.05 5260********8273 01731Z 07/06/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 01731C 07/06/10
WATSON, JEN NL-5090 1 27.77 4451********5976 393855 07/06/10
WEISERT, SEAN M. NL-0004035-01 1 31.03 4190********1611 007254 07/06/10
WELLIK, JUSTIN G. NL-6771 1 26.70 4430********9372 078314 07/06/10
WENTHE, MICHAEL L. NL-3492 1 33.12 4147********0669 90600C 07/06/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 094056 07/06/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 094056 07/06/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 397036 07/06/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 095626 07/06/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 094056 07/06/10
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 04506B 07/06/10
WOLF, MATT J. NL-3992 1 31.03 5403********5769 094056 07/06/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 397051 07/06/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 397044 07/06/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 397047 07/06/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 397056 07/06/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 652404 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
56 MasterCard 1705.77
184 Visa 5999.94
7 Discover 201.55
0 Other 0.00
     
    7907.26