09/03/2010
09:09:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, DREW R. NL-6202 1 33.12 4305********0512 996486 09/03/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 003129 09/03/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00319B 09/03/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 000444 09/03/10
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 588775 09/03/10
BAUER, TIM NL-6604 1 26.75 5511********6650 906846 09/03/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 090702 09/03/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 000443 09/03/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 000446 09/03/10
BERNDT, JEFF NL-6582 1 48.15 4258********8219 495431 09/03/10
BERRY, KRISTINA G. NL-6114 1 52.43 5466********2206 57187P 09/03/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 017203 09/03/10
BHALASUBRAMANIA, SURESH NL-7592 1 26.75 4037********8357 90307B 09/03/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 779642 09/03/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 160278 09/03/10
BLOUGH, BRYAN J. NL-6139 1 27.82 4117********0635 170777 09/03/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 996487 09/03/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 070111 09/03/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 535679 09/03/10
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 731203 09/03/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 132778 09/03/10
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 754047 09/03/10
BURNS, DANA NL-6399 1 26.70 4323********9939 781949 09/03/10
BYRD, KERRY D. NL-5052 1 22.68 4888********3668 00573B 09/03/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 000444 09/03/10
CARNEY, NICK R. NL-7393 1 64.09 4037********5937 90307A 09/03/10
CHO, JIN NL-7347 1 31.03 5424********2279 57340P 09/03/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********7127 996488 09/03/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 644604 09/03/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00362Z 09/03/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 090704 09/03/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 090703 09/03/10
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 01162C 09/03/10
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 597429 09/03/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 580253 09/03/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 050710 09/03/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 57437Z 09/03/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00322P 09/03/10
DESOTEL, BRANDON P. NL-5961 1 49.11 4258********8430 495437 09/03/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 731220 09/03/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 029411 09/03/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 641819 09/03/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 643771 09/03/10
DOMEYER, KAYLA NL-7541 1 41.73 5511********3265 848093 09/03/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00355R 09/03/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 996489 09/03/10
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 070113 09/03/10
FAETH, MARCUS NL-6690 1 31.03 4342********7587 642949 09/03/10
FALCO, KARA NL-6978 1 18.73 4190********2537 024412 09/03/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 37252Z 09/03/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00343R 09/03/10
FERNANDES, GAIL NL-6805 1 37.45 4266********7281 01174B 09/03/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 070114 09/03/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 602511 09/03/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 01120B 09/03/10
FREDERICK, ANDREW NL-7289 1 52.43 4258********8977 132782 09/03/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90307A 09/03/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 090705 09/03/10
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 070115 09/03/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 006015 09/03/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 011922 09/03/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 731244 09/03/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 070116 09/03/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 01127A 09/03/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 003130 09/03/10
HEIDESCH, JASON R. NL-0003709-01 1 32.05 5466********5881 57868P 09/03/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 216023 09/03/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 090705 09/03/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 753105 09/03/10
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 01188B 09/03/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 070118 09/03/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 005921 09/03/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 070117 09/03/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 01139B 09/03/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 00572B 09/03/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 01139Z 09/03/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 070119 09/03/10
HYMAN, VINCENT W. NL-6041 1 21.40 5291********5537 01140B 09/03/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 090704 09/03/10
JACKSON, RICHARD NL-7371 1 48.04 4783********6360 090706 09/03/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000365 09/03/10
JEFFRIES, ZACH J. NL-0003715-01 1 48.04 5178********0073 01145B 09/03/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 754943 09/03/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 495444 09/03/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00308B 09/03/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00380R 09/03/10
JUBECK, TOM NL-7543 1 26.75 4700********0006 216024 09/03/10
KAALBORG, KATIE NL-7248 1 52.38 4190********7783 027173 09/03/10
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00312R 09/03/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00366R 09/03/10
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00326B 09/03/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 003132 09/03/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 003272 09/03/10
KEMPF, TYLER P. NL-6846 1 32.05 5461********8794 731277 09/03/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 996491 09/03/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R2535B 09/03/10
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 597437 09/03/10
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R2536B 09/03/10
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 864102 09/03/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 070120 09/03/10
KRUM, JOE NL-7600 1 21.40 4238********7976 070121 09/03/10
KULKARNI, ARTI NL-5920 1 25.00 4266********8446 01225B 09/03/10
LALA, SARAH NL-6271 1 31.03 4783********1239 090706 09/03/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 019669 09/03/10
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 000446 09/03/10
LEIDIGH, CHAD R. NL-0003941-01 1 32.05 4451********0611 996492 09/03/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 070122 09/03/10
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 070123 09/03/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 025439 09/03/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 000448 09/03/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 017210 09/03/10
MACHNOWSKI, JOANNA NL-5421 1 33.12 4888********7958 00575B 09/03/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003323 09/03/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00302B 09/03/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 070124 09/03/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 009792 09/03/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 000447 09/03/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 597441 09/03/10
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 090706 09/03/10
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 534995 09/03/10
MILLER, ROD NL-5121 1 29.69 5466********1601 59008P 09/03/10
MILLER, TIM NL-7141 1 26.75 5403********0815 090707 09/03/10
MILLER, TRICIA NL-6092 1 32.10 4305********7446 996493 09/03/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 642956 09/03/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 590705 09/03/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 589736 09/03/10
MOYLAN, SHERI NL-6206 1 26.75 4323********1803 588790 09/03/10
MUELLER, HEATHER NL-6460 1 48.10 4258********6606 132794 09/03/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 012667 09/03/10
NAPIER, RONALD E. NL-5975 1 21.13 4037********0979 90307A 09/03/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 01275C 09/03/10
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 535704 09/03/10
NORTON, LORI E. NL-5952 1 26.75 5511********5697 864103 09/03/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 408235 09/03/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 090709 09/03/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 090709 09/03/10
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 587831 09/03/10
OVIATT, BRIAN J. NL-0002648-01 1 32.05 4323********4709 643791 09/03/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 731426 09/03/10
PAXTON HEWITT, BRENDA K. NL-0002147-01 1 32.05 4855********3634 467027 09/03/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 996494 09/03/10
PENDGRAFT, SAM J. NL-0003708-01 1 32.05 4605********8924 009061 09/03/10
PERSHING, DIANE NL-6106 1 26.75 4451********2173 996495 09/03/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 60412P 09/03/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 00571B 09/03/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00303B 09/03/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 00576B 09/03/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 996496 09/03/10
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 012769 09/03/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R2575Z 09/03/10
QUASS, TODD NL-6185 1 62.06 4451********8645 996498 09/03/10
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00344A 09/03/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 090710 09/03/10
RAINS, TYLER NL-5901 1 26.75 4157********5873 090709 09/03/10
RANSDELL, BEN NL-6287 1 26.75 4190********9374 005934 09/03/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00307B 09/03/10
REBLORA, MARIE NL-7234 1 26.75 4479********1778 035109 09/03/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 535712 09/03/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90307B 09/03/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 90307B 09/03/10
REMEROWSKI, LORA A. NL-5088 1 33.12 4157********0211 090710 09/03/10
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 535715 09/03/10
ROBBINS, NATE NL-6722 1 36.38 5461********0259 731475 09/03/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 070127 09/03/10
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 526164 09/03/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 042091 09/03/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 467028 09/03/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 070128 09/03/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 408236 09/03/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 090711 09/03/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 090710 09/03/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 090710 09/03/10
SCHMELZER, TONY J. NL-6381 1 31.03 4643********6417 2H6PL4 09/03/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00361R 09/03/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 731489 09/03/10
SCHWARZ, MELINDA K. NL-0003879-01 1 48.10 4266********0439 01383C 09/03/10
SCRANTON, JUSTEN NL-7586 1 41.73 4323********3401 754967 09/03/10
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 090710 09/03/10
SETTY, DEEPAK NL-5920-2 1 48.15 4640********8623 01386B 09/03/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 132802 09/03/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 090710 09/03/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 027186 09/03/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 090710 09/03/10
SISCO, AARON NL-6198 1 57.19 4661********5752 003917 09/03/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 90307B 09/03/10
SLADE, ROGER NL-7582 1 26.70 4190********8601 012390 09/03/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 070129 09/03/10
SMITH, MATT J. NL-6833 1 17.50 4451********2666 996499 09/03/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 01395C 09/03/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 01397B 09/03/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 209656 09/03/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 132805 09/03/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 642975 09/03/10
STERN, BRET NL-7502 1 26.75 5403********3499 090712 09/03/10
STEWART, CHRIS NL-7639 1 41.73 5398********8355 42242B 09/03/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 996500 09/03/10
STILLIONS, BRANDI J. NL-0003665-01 1 32.05 4451********8234 996501 09/03/10
STODDARD, DENNY NL-7255 1 49.22 4037********2513 90307A 09/03/10
STOTLER, TRENT NL-7581 1 48.15 4427********0054 731514 09/03/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 813930 09/03/10
SUH, DANIEL NL-0003857-01 1 37.40 4465********4876 00314A 09/03/10
SUKUMARAN LEELA, SALINI NL-7594 1 26.75 4190********0139 029423 09/03/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 996502 09/03/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 070130 09/03/10
TIBBITS, BEN L. NL-7183 1 26.75 5461********3965 731524 09/03/10
TIBBITS, JONI NL-4350 1 14.71 4258********3223 597455 09/03/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 070131 09/03/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 090712 09/03/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 00575Z 09/03/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 10386 09/03/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 070132 09/03/10
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 011936 09/03/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 566700 09/03/10
WADESON, JEFF NL-7636 1 41.73 4418********2730 23252B 09/03/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 024424 09/03/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 642981 09/03/10
WALKER, CHAD A. NL-3453 1 32.05 4003********4571 01379B 09/03/10
WALLER, DAWN M. NL-4357 1 22.20 4707********6839 013666 09/03/10
WALLERICH, STACEY R. NL-5050 1 32.05 5260********8273 01436Z 09/03/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 01436C 09/03/10
WATSON, JEN NL-6171 1 27.77 4451********5976 996503 09/03/10
WEBER, FREDA NL-7620 1 36.38 4451********2564 996504 09/03/10
WEISERT, SEAN M. NL-0004035-01 1 31.03 4190********1611 027188 09/03/10
WELLIK, JUSTIN G. NL-6771 1 26.70 4430********9372 741629 09/03/10
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 90307C 09/03/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 090712 09/03/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 090712 09/03/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 731559 09/03/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 209663 09/03/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 090712 09/03/10
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 00575B 09/03/10
WOLF, MATT J. NL-3992 1 31.03 5403********5769 090714 09/03/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 731575 09/03/10
YORK, KATHERINE NL-6579 1 73.83 5491********0109 R2605Z 09/03/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 731568 09/03/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 731571 09/03/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 731582 09/03/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 588807 09/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
47 MasterCard 1466.38
183 Visa 6041.47
8 Discover 237.98
0 Other 0.00
     
    7745.83