| 07/16/2010 |
| 06:10:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLAN, ROBERT | NL-7623 | 2 | 36.38 | 5511********3897 | 873058 | 07/16/10 |
| ACKERMAN, DEBRA | NL-6313 | 2 | 31.03 | 4238********9966 | 562173 | 07/16/10 |
| ADAMS, BETH | NL-7015 | 2 | 51.36 | 4323********6205 | 378632 | 07/16/10 |
| ALBER, WHITNEY A. | NL-6695 | 2 | 37.45 | 5461********5956 | 387769 | 07/16/10 |
| ANDREASEN, VINCE | NL-7421 | 2 | 31.03 | 4366********5746 | 009577 | 07/16/10 |
| ANSON, JARED C. | NL-6848 | 2 | 18.73 | 4460********7113 | 668706 | 07/16/10 |
| AVERY, TAMMY | NL-7435 | 2 | 26.75 | 4003********5989 | 09122B | 07/16/10 |
| BAUER, CLYDE E. | NL-5950 | 2 | 31.03 | 4465********4938 | 01646B | 07/16/10 |
| BEER, JEAN M. | NL-6655 | 2 | 26.64 | 4361********5094 | 016385 | 07/16/10 |
| BELL, BOBBIE | NL-7505 | 2 | 31.03 | 4022********4981 | 387774 | 07/16/10 |
| BERTLING, LEO J. | NL-5933 | 2 | 49.22 | 4340********6966 | 005635 | 07/16/10 |
| BROWN, DAVID | NL-6857 | 2 | 18.73 | 5444********1321 | 818592 | 07/16/10 |
| BROWN, NANCY | NL-5923 | 2 | 21.35 | 4388********9959 | 09183C | 07/16/10 |
| BRUMBAUGH, TRACY L. | NL-6419 | 2 | 26.70 | 4465********6464 | 01646B | 07/16/10 |
| BURMAHL, JASON | NL-6639 | 2 | 26.75 | 4323********1709 | 645894 | 07/16/10 |
| BYAL, DERRICK | NL-6360 | 2 | 21.35 | 4661********8574 | 016388 | 07/16/10 |
| CALDWELL, JILL E. | NL-6903 | 2 | 18.73 | 4366********6396 | 09182A | 07/16/10 |
| CANDIA, FERNANDO | NL-7412 | 2 | 26.75 | 4157********8351 | 060303 | 07/16/10 |
| CAROTHERS, CODY | NL-7513 | 2 | 26.75 | 4451********7955 | 493897 | 07/16/10 |
| CARROLL, JENNY | NL-7589 | 2 | 26.70 | 5466********4376 | 97599Z | 07/16/10 |
| CHAMBERLIN, LYNDA M. | NL-0003949-01 | 2 | 18.73 | 4258********2268 | 306029 | 07/16/10 |
| CHRISTIANS, NOLAN | NL-7433 | 2 | 31.03 | 4323********9009 | 508692 | 07/16/10 |
| COLE, KELLY | NL-747 | 2 | 31.03 | 5429********3792 | 884826 | 07/16/10 |
| COLQUHOUN, BOB | NL-0004014-01 | 2 | 18.73 | 5429********5689 | 103847 | 07/16/10 |
| COLTON, BLAKE | NL-6539 | 2 | 31.03 | 4238********2104 | 562174 | 07/16/10 |
| CONNER, TRACY | NL-6935 | 2 | 26.75 | 4661********1296 | 016476 | 07/16/10 |
| COOPER, BRYAN S. | NL-5139 | 2 | 33.12 | 4190********2404 | 023322 | 07/16/10 |
| DAHL, MEYTE | NL-7390 | 2 | 26.70 | 4323********9135 | 644447 | 07/16/10 |
| DANG, ANJALI | NL-7571 | 2 | 26.75 | 6011********1728 | 01641R | 07/16/10 |
| DAVIS, WARREN | NL-6847 | 2 | 56.17 | 4451********8952 | 493898 | 07/16/10 |
| DEES, ROBERT | NL-3626 | 2 | 27.77 | 5490********0285 | 00529B | 07/16/10 |
| DEVINE, ABBY | NL-7396 | 2 | 58.85 | 4342********3242 | 377226 | 07/16/10 |
| DOCHTERMAN, KYLE J. | NL-0004012-01 | 2 | 16.00 | 4266********4800 | 09190C | 07/16/10 |
| DOLAN, MITCH | NL-7507 | 2 | 26.75 | 4323********3309 | 622680 | 07/16/10 |
| DUBERT-BELLRICH, JENNIFER | NL-7413 | 2 | 26.75 | 4862********7822 | 09136A | 07/16/10 |
| DUDREY, ERIK | NL-7464 | 2 | 53.50 | 4451********5569 | 493899 | 07/16/10 |
| EDGERTON, ROSS | NL-7443 | 2 | 31.03 | 4022********1786 | 000823 | 07/16/10 |
| EMERSON, JOSH | NL-6516 | 2 | 26.75 | 4323********9800 | 693475 | 07/16/10 |
| FIELDS, JEFF | NL-7511 | 2 | 52.43 | 4430********7235 | 373769 | 07/16/10 |
| FISCHER, KARLA S. | NL-3272 | 2 | 26.70 | 4190********4108 | 025752 | 07/16/10 |
| FLINT, JAMES | NL-7260 | 2 | 26.75 | 4238********4772 | 562175 | 07/16/10 |
| FOSTER, STACY | NL-6625 | 2 | 26.70 | 4643********2491 | 2BM5A4 | 07/16/10 |
| FRAISE, BRENT | NL-7293 | 2 | 26.70 | 4157********5717 | 060304 | 07/16/10 |
| FRANZMAN, BETH | NL-5919 | 2 | 31.03 | 6011********4678 | 01633R | 07/16/10 |
| FREDERICKSON, MATTHEW | NL-6230 | 2 | 31.03 | 4461********4467 | 186274 | 07/16/10 |
| FRYE, KAY | NL-6942 | 2 | 31.03 | 4451********4915 | 493900 | 07/16/10 |
| FULLER, PEGGY | NL-3028 | 2 | 23.54 | 5437********1124 | 98711B | 07/16/10 |
| FURMAN, BRYAN J. | NL-0003921-01 | 2 | 18.73 | 6011********9251 | 01666P | 07/16/10 |
| GERHARDT, AARON | NL-7425 | 2 | 26.75 | 5449********1454 | 705268 | 07/16/10 |
| GEUDER, DENNIS | NL-7476 | 2 | 41.73 | 4190********9672 | 014737 | 07/16/10 |
| GIENGER, JARED R. | NL-6305 | 2 | 48.15 | 4266********7041 | 09202C | 07/16/10 |
| GILLASPIE, ANN | NL-7344 | 2 | 26.70 | 4037********2412 | 60613B | 07/16/10 |
| GILSON, ERIN L. | NL-5981 | 2 | 33.12 | 4157********4454 | 060304 | 07/16/10 |
| GRAF, TONY | NL-6952 | 2 | 26.70 | 4342********1991 | 622681 | 07/16/10 |
| GREEN, TIFFANI M. | NL-0003983-01 | 2 | 18.73 | 4700********7290 | 259893 | 07/16/10 |
| GRISWOLD, CHRIS J. | NL-5081 | 2 | 33.12 | 4451********7037 | 493901 | 07/16/10 |
| HAGENSICK, MARY J. | NL-0002984-01 | 2 | 18.73 | 5461********4234 | 387790 | 07/16/10 |
| HALL, NICK | NL-7471 | 2 | 31.03 | 5537********4344 | 78595 | 07/16/10 |
| HALLERUD, MICHELLE A. | NL-3929 | 2 | 21.13 | 4017********5770 | 016489 | 07/16/10 |
| HANKEWICH, JILLIEN | NL-7514 | 2 | 31.03 | 5490********6601 | 00523B | 07/16/10 |
| HANNA, NAJA H. | NL-7148 | 2 | 31.03 | 4190********1506 | 004751 | 07/16/10 |
| HARPRING, SARAH M. | NL-5442 | 2 | 33.12 | 4190********1794 | 023323 | 07/16/10 |
| HARRISON, THERON | NL-7303 | 2 | 32.05 | 4305********3039 | 493902 | 07/16/10 |
| HECKEL, JOHN M. | NL-0004087-01 | 2 | 26.70 | 5458********9990 | 01649Z | 07/16/10 |
| HERNANDEZ, OSCAR | NL-7591 | 2 | 26.75 | 5403********5770 | 060306 | 07/16/10 |
| HILDEBRAND, JAYNE L. | NL-0003924-01 | 2 | 32.10 | 4190********8358 | 005168 | 07/16/10 |
| HOFFMAN, MARK | NL-7578 | 2 | 26.70 | 5490********0312 | 00521B | 07/16/10 |
| HOLLINGSWORTH, DEB A. | NL-0004028-01 | 2 | 10.70 | 5111********4892 | 060306 | 07/16/10 |
| HOLLINGSWORTH, JENNY | NL-5200 | 2 | 26.70 | 4451********4328 | 493903 | 07/16/10 |
| HORN, AMY | NL-7004-01 | 2 | 26.70 | 4157********1734 | 060305 | 07/16/10 |
| HORN, CHUCK H. | NL-4416 | 2 | 20.18 | 5424********0111 | 97821B | 07/16/10 |
| HORTON, ERIC | NL-7510 | 2 | 31.03 | 4190********4936 | 026212 | 07/16/10 |
| HOSTAK, LARY | NL-6329 | 2 | 41.73 | 5107********2754 | 060306 | 07/16/10 |
| HUINKER, DUSTIN | NL-7167 | 2 | 31.03 | 5440********0613 | 387794 | 07/16/10 |
| INTLEKOFER, CATHY | NL-7445 | 2 | 63.13 | 4451********5565 | 493904 | 07/16/10 |
| JENKINS, LINDA C. | NL-3902 | 2 | 35.26 | 6011********9685 | 01693B | 07/16/10 |
| JOHANNS, JENNIFER | NL-3544 | 2 | 39.59 | 4301********5918 | 016389 | 07/16/10 |
| JOHNSON, CHRIS | NL-7566 | 2 | 31.03 | 4451********3150 | 493905 | 07/16/10 |
| KADLEC, SHARON | NL-5118 | 2 | 21.35 | 4342********7815 | 623600 | 07/16/10 |
| KASKA, MICHAEL | NL-7518 | 2 | 37.45 | 4157********1077 | 060305 | 07/16/10 |
| KEEN, BENJAMIN J. | NL-7155 | 2 | 18.73 | 4323********5129 | 622682 | 07/16/10 |
| KEGEL, SAMUEL J. | NL-7151 | 2 | 31.03 | 4157********9979 | 060305 | 07/16/10 |
| KINCAID, JAIME | NL-6656 | 2 | 26.75 | 4238********1326 | 562179 | 07/16/10 |
| KITSMILLER, MIKE R. | NL-6235 | 2 | 26.75 | 4157********6214 | 060305 | 07/16/10 |
| KLINKENBORG, DEREK L. | NL-5143 | 2 | 22.42 | 4238********0852 | 562180 | 07/16/10 |
| KOITA, ZACCARIA | NL-6426 | 2 | 27.77 | 5582********6097 | 09234Z | 07/16/10 |
| KOSHATKA, SANDRA | NL-7436 | 2 | 26.75 | 4157********7312 | 060305 | 07/16/10 |
| KRAJNOVICH, NICOLE A. | NL-0003957-01 | 2 | 18.73 | 4037********6719 | 60613A | 07/16/10 |
| KUNDEN, ANIL KUMAR | NL-7323 | 2 | 26.75 | 4128********4219 | 85035B | 07/16/10 |
| LACING, SARAH A. | NL-6483 | 2 | 21.35 | 4190********2228 | 005169 | 07/16/10 |
| LAMMERS, JULIE | NL-5147 | 2 | 42.80 | 5452********0489 | 00520Z | 07/16/10 |
| LANICH, LAURENE A. | NL-6386 | 2 | 20.16 | 4323********2718 | 668714 | 07/16/10 |
| LECLERE, MITCH F. | NL-5383 | 2 | 27.77 | 4157********1173 | 060305 | 07/16/10 |
| LEONARD, CHRIS | NL-0003998-01 | 2 | 69.55 | 6011********3315 | 01653R | 07/16/10 |
| LIBE, CAMERON | NL-7424 | 2 | 26.75 | 4022********3771 | 000615 | 07/16/10 |
| LINDELL, STEVE | NL-7280 | 2 | 31.03 | 4323********5700 | 377228 | 07/16/10 |
| LINDERMAN, JULIE A. | NL-3435 | 2 | 53.39 | 6011********7120 | 01673R | 07/16/10 |
| LINQUIST, KEVIN | NL-6672 | 2 | 48.04 | 4022********6139 | 105895 | 07/16/10 |
| LUKAN, TINA M. | NL-0004058-01 | 2 | 18.73 | 4451********5512 | 493907 | 07/16/10 |
| MACHHOLZ, ERIC | NL-5134 | 2 | 26.70 | 4451********5773 | 493906 | 07/16/10 |
| MADISON, DELANEY | NL-1996 | 2 | 16.05 | 4323********1701 | 695885 | 07/16/10 |
| MARTIN, ZACHARY | NL-7437 | 2 | 48.15 | 4157********2912 | 060305 | 07/16/10 |
| MCCALLISTER, NORMAN | NL-7429 | 2 | 31.03 | 4451********7426 | 493908 | 07/16/10 |
| MCCANN, TYLER | NL-7363 | 2 | 18.73 | 4246********7474 | 092485 | 07/16/10 |
| MERRITT, CANDICE M. | NL-6272 | 2 | 49.17 | 4323********1002 | 623602 | 07/16/10 |
| MISHRA, PRIYNKA | NL-7585 | 2 | 26.70 | 4388********2461 | 09254C | 07/16/10 |
| MIXDORF, PHILLIP J. | NL-7257 | 2 | 26.70 | 5444********2367 | 994035 | 07/16/10 |
| MOORE, ROD | NL-6002 | 2 | 26.70 | 4264********5825 | 00522B | 07/16/10 |
| MORRIS, PATRICK A. | NL-6427 | 2 | 22.42 | 5403********9909 | 060307 | 07/16/10 |
| NAYAK, GHANSHYAM G. | NL-3749 | 2 | 54.41 | 5424********7008 | 96839B | 07/16/10 |
| NEELY, KATIE J. | NL-7177 | 2 | 31.03 | 4661********5710 | 016405 | 07/16/10 |
| NETOLICKY, HOLLY | NL-7268 | 2 | 32.05 | 4022********2107 | 000824 | 07/16/10 |
| NETOLICKY, JEFF | NL-6348 | 2 | 31.39 | 4361********7561 | 016514 | 07/16/10 |
| OHLHAUSER, LEVI | NL-6973 | 2 | 26.75 | 4157********1052 | 060306 | 07/16/10 |
| OWENS, DALE | NL-7334 | 2 | 26.70 | 4021********9136 | 009732 | 07/16/10 |
| PAPE, RYAN | NL-07537 | 2 | 26.75 | 4323********0601 | 377229 | 07/16/10 |
| PARMENTER, SHANE | NL-6570 | 2 | 41.73 | 4323********0905 | 482472 | 07/16/10 |
| PEARSON, NATE E. | NL-4101 | 2 | 27.77 | 4919********2002 | 508696 | 07/16/10 |
| PERKINS, DUSTIN L. | NL-5270 | 2 | 49.22 | 4190********8313 | 014743 | 07/16/10 |
| PRETTI, JOE C. | NL-5479 | 2 | 32.10 | 4190********6512 | 026421 | 07/16/10 |
| PRITCHARD, SAM | NL-7297 | 2 | 18.73 | 4238********8453 | 562182 | 07/16/10 |
| RAMMELSBERG, JENNY | NL-7488 | 2 | 26.75 | 4258********8491 | 967790 | 07/16/10 |
| RAMU, ANUPAMA | NL-6840 | 2 | 18.73 | 4388********6069 | 09271C | 07/16/10 |
| RAY, SHAWNA Y. | NL-6925 | 2 | 26.75 | 4258********4266 | 956645 | 07/16/10 |
| REEVES, JUNE | NL-7315 | 2 | 31.03 | 5401********2508 | 09273Z | 07/16/10 |
| REHNSMOM, LINDSEY | NL-7322 | 2 | 31.03 | 4855********0285 | 077258 | 07/16/10 |
| REID, NICHOLAS | NL-6962 | 2 | 36.38 | 4342********4888 | 644450 | 07/16/10 |
| REYNOLDS, JUSTIN | NL-6867 | 2 | 26.75 | 4305********5725 | 493909 | 07/16/10 |
| RIOJAS, YOLANDA S. | NL-6727 | 2 | 34.77 | 5461********1083 | 387818 | 07/16/10 |
| RIPLEY, PENNY J. | NL-5404 | 2 | 33.12 | 5401********9563 | 09280Z | 07/16/10 |
| RIZZIO, ASHLI | NL-7397 | 2 | 32.05 | 5537********7252 | 78597 | 07/16/10 |
| ROCHO, VICKI S. | NL-0003823-01 | 2 | 34.19 | 5121********1990 | 01642Z | 07/16/10 |
| RODRIGUEZ, BRIAN | NL-5199-02 | 2 | 26.70 | 4465********8223 | 01652B | 07/16/10 |
| ROHR, ZEBARIAH | NL-7192 | 2 | 36.38 | 5461********4345 | 387820 | 07/16/10 |
| ROSE, AMANDA | NL-7318 | 2 | 48.10 | 4323********5016 | 377230 | 07/16/10 |
| ROSS, JORDAN M. | NL-6694 | 2 | 34.00 | 4190********4475 | 008117 | 07/16/10 |
| ROSSMAN, FELICIA | NL-7269 | 2 | 26.75 | 4342********7646 | 377231 | 07/16/10 |
| ROZTOCIL, SHELLY | NL-5271 | 2 | 22.64 | 4157********2435 | 060307 | 07/16/10 |
| SAUSER, MICHELLE | NL-6534 | 2 | 39.00 | 5511********8013 | 087824 | 07/16/10 |
| SHEEHAN, JIM | NL-5435 | 2 | 31.03 | 4190********9259 | 026157 | 07/16/10 |
| SHELLEY, STEPHEN | NL-7401 | 2 | 47.03 | 4258********9387 | 956648 | 07/16/10 |
| SIMONSON, MALLORY D. | NL-0004013-01 | 2 | 18.73 | 4022********5562 | 000825 | 07/16/10 |
| SINGH, DAMINDER | NL-3154 | 2 | 34.24 | 4258********6064 | 967794 | 07/16/10 |
| SMITH, KIM | NL-6673 | 2 | 18.73 | 4157********1111 | 060307 | 07/16/10 |
| SMITH, LYNNE R. | NL-0003926-01 | 2 | 18.73 | 6011********4568 | 01687B | 07/16/10 |
| SMITH, STEVEN | NL-7379 | 2 | 26.75 | 4037********1249 | 60613A | 07/16/10 |
| SNYDER, JESSICA | NL-7473 | 2 | 41.73 | 4238********4563 | 562184 | 07/16/10 |
| SPICER, CLIF | NL-3041 | 2 | 31.03 | 5403********1751 | 060309 | 07/16/10 |
| SWICK, FRANK R. | NL-6977 | 2 | 45.96 | 4606********5906 | 016586 | 07/16/10 |
| SYTSMA, LANDEN Z. | NL-5222 | 2 | 32.05 | 4459********9351 | 387831 | 07/16/10 |
| TAYLOR, JONATHAN | NL-7383 | 2 | 31.03 | 4451********5745 | 493910 | 07/16/10 |
| TELLIP, JON | NL-7365 | 2 | 37.45 | 4451********3611 | 493911 | 07/16/10 |
| TENTINGER, JACOB | NL-6987 | 2 | 31.03 | 4190********5492 | 014559 | 07/16/10 |
| TESDAHL, JOAN | NL-7431 | 2 | 26.75 | 5403********0714 | 060309 | 07/16/10 |
| THARP, WANDA | NL-6597 | 2 | 31.03 | 4342********1306 | 508697 | 07/16/10 |
| THOMAS, MIKE R. | NL-5040 | 2 | 26.75 | 4190********7525 | 031959 | 07/16/10 |
| THOMAS, TARA | NL-6936 | 2 | 26.70 | 5490********0397 | 00521Z | 07/16/10 |
| THOMPSON, KOURTNI | NL-6617 | 2 | 58.85 | 4661********4050 | 016541 | 07/16/10 |
| TOFANELLI, CHRIS | NL-7304 | 2 | 18.73 | 4427********3757 | 387836 | 07/16/10 |
| TURNER, CHRIS S. | NL-3941 | 2 | 38.47 | 4606********3876 | 016436 | 07/16/10 |
| TYNE, BILL | NL-7427 | 2 | 52.43 | 4465********6593 | 01643A | 07/16/10 |
| UFFORD, MICHELLE F. | NL-0003342-01 | 2 | 37.45 | 4323********9601 | 404684 | 07/16/10 |
| VALDEZ, PARKER F. | NL-CAN6610 | 2 | 39.00 | 4301********1972 | 016442 | 07/16/10 |
| VAN HAUEN, FELICIA | NL-6633 | 2 | 51.46 | 4185********1334 | 09322A | 07/16/10 |
| VANOURNY, LISA A. | NL-7060 | 2 | 19.21 | 5466********6117 | 00526Z | 07/16/10 |
| VAVERKA, JESSICA | NL-7223 | 2 | 52.43 | 4238********8264 | 562186 | 07/16/10 |
| VIETS, GREG P. | NL-5085 | 2 | 39.59 | 4388********0529 | 09324C | 07/16/10 |
| VIRNIG, BRENDAN J. | NL-7245 | 2 | 41.73 | 4739********5845 | 025392 | 07/16/10 |
| WAHLERT, CHELSEA | NL-7533 | 2 | 26.75 | 4157********6752 | 060308 | 07/16/10 |
| WALDERBACH, MINDY E. | NL-0003839-01 | 2 | 32.05 | 4266********9233 | 09325C | 07/16/10 |
| WALTON, MONTELLE L. | NL-6566 | 2 | 18.73 | 4258********9984 | 956655 | 07/16/10 |
| WARDENBURG, WYATT | NL-7275 | 2 | 26.75 | 4190********6819 | 014560 | 07/16/10 |
| WEGLARZ, KATE M. | NL-0003933-01 | 2 | 32.05 | 4190********5007 | 027791 | 07/16/10 |
| WHITE, MICHAEL | NL-7439 | 2 | 26.75 | 4451********9251 | 493913 | 07/16/10 |
| WIGINS, BRAD | NL-7341 | 2 | 26.70 | 4157********7550 | 060308 | 07/16/10 |
| WILLIAMS, COREY J. | NL-0003723-01 | 2 | 21.35 | 4266********4267 | 09330B | 07/16/10 |
| WILLITS, JUSTIN | NL-6744 | 2 | 52.43 | 4323********0507 | 668717 | 07/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 35 | MasterCard | 1029.99 |
| 135 | Visa | 4255.37 |
| 7 | Discover | 253.44 |
| 0 | Other | 0.00 |
| 5538.80 |