09/16/2010

12:31:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELLAN, ROBERT	NL-7623	2	36.38	5511********3897	643664	09/16/10
ACKERMAN, DEBRA	NL-6313	2	31.03	4238********9966	738823	09/16/10
ADAMS, BETH	NL-7015	2	51.36	4323********6205	415438	09/16/10
AKERS, TERRA	NL-7651	2	22.47	4258********3944	380167	09/16/10
ALBER, WHITNEY A.	NL-6695	2	37.45	5461********5956	082553	09/16/10
ANDREASEN, VINCE	NL-7421	2	31.03	4366********5746	018686	09/16/10
ANDREWS, CASEY	NL-6575-2	2	31.03	4258********0684	304088	09/16/10
ANSON, JARED C.	NL-6848	2	18.73	4460********7113	414756	09/16/10
AVERY, TAMMY	NL-7435	2	26.75	4003********5989	06043B	09/16/10
BAUER, CLYDE E.	NL-5950	2	31.03	4465********4938	01682B	09/16/10
BEER, JEAN M.	NL-6655	2	26.64	4361********5094	016830	09/16/10
BELL, BOBBIE	NL-7505	2	31.03	4022********4981	082563	09/16/10
BLOOMQUIST, STEPHANIE	NL-6303	2	25.15	4427********1388	082566	09/16/10
BROWN, NANCY	NL-5923	2	21.35	4388********9959	06099C	09/16/10
BRUMBAUGH, TRACY L.	NL-6419	2	26.70	4465********6464	01614B	09/16/10
BURMAHL, JASON	NL-6639	2	26.75	4323********1709	344642	09/16/10
BYAL, DERRICK	NL-6360	2	21.35	4661********8574	016128	09/16/10
CALDWELL, JILL E.	NL-6903	2	18.73	4366********6396	06101A	09/16/10
CAROTHERS, CODY	NL-7513	2	26.75	4451********7955	131319	09/16/10
CARROLL, JENNY	NL-7589	2	26.70	5466********4376	96166Z	09/16/10
CHAMBERLIN, LYNDA M.	NL-0003949-01	2	18.73	4258********2268	667153	09/16/10
CHATTERJEE, RON	NL-7624	2	26.75	4867********8209	022213	09/16/10
COLE, KELLY	NL-747	2	31.03	5429********3792	664817	09/16/10
COLQUHOUN, BOB	NL-0004014-01	2	18.73	5429********5689	628854	09/16/10
COLTON, BLAKE	NL-6539	2	31.03	4238********2104	738826	09/16/10
CONNER, TRACY	NL-6935	2	26.75	4661********1296	016858	09/16/10
COOPER, BRYAN S.	NL-5139	2	33.12	4190********2404	014686	09/16/10
COREY, PETE	NL-7631	2	43.96	4841********5954	016856	09/16/10
CUMMINS, SHARON	NL-0003787-01	2	26.75	4408********8766	06109C	09/16/10
CUNNINGHAM, CLINT	NL-6631	2	26.75	4342********9695	176454	09/16/10
DAHL, MEYTE	NL-7390	2	26.70	4323********9135	252963	09/16/10
DANG, ANJALI	NL-7571	2	26.75	6011********1728	01636R	09/16/10
DAVIS, WARREN	NL-6847	2	56.17	4451********8952	131320	09/16/10
DEES, ROBERT	NL-3626	2	27.77	5490********0285	02525B	09/16/10
DEKLOTZ, TANYA	NL-6808	2	31.03	4157********6715	022200	09/16/10
DEVINE, ABBY	NL-7396	2	58.85	4342********3242	480962	09/16/10
DOCHTERMAN, KYLE J.	NL-0004012-01	2	16.00	4266********4800	06113C	09/16/10
DOLAN, MITCH	NL-7507	2	26.75	4323********3309	253946	09/16/10
DONDIEJO, CINDY L.	NL-6629	2	18.73	5107********8413	022202	09/16/10
DUBERT-BELLRICH, JENNIFER	NL-7413	2	26.75	4862********7822	06059A	09/16/10
DUDREY, ERIK	NL-7464	2	53.50	4451********5569	131321	09/16/10
EDGERTON, ROSS	NL-7443	2	31.03	4022********1786	001813	09/16/10
EMERSON, JOSH	NL-6516	2	26.75	4323********9800	176456	09/16/10
FAIN, STEVEN	NL-6498	2	52.43	4342********9638	254892	09/16/10
FIELDS, JEFF	NL-7511	2	52.43	4430********7235	271190	09/16/10
FISCHER, KARLA S.	NL-3272	2	26.70	4190********4108	013623	09/16/10
FLINT, JAMES	NL-7260	2	26.75	4238********4772	738830	09/16/10
FRAISE, BRENT	NL-7293	2	26.70	4157********5717	022201	09/16/10
FRANZMAN, BETH	NL-5919	2	31.03	6011********4678	01623R	09/16/10
FREDERICKSON, MATTHEW	NL-6230	2	31.03	4461********4467	281816	09/16/10
FRYE, KAY	NL-6942	2	31.03	4451********4915	131322	09/16/10
FULLER, PEGGY	NL-3028	2	23.54	5437********1124	41337B	09/16/10
FURMAN, BRYAN J.	NL-0003921-01	2	18.73	6011********9251	01626P	09/16/10
GERHARDT, AARON	NL-7425	2	26.75	5449********1454	968539	09/16/10
GEUDER, DENNIS	NL-7476	2	41.73	4190********9672	007058	09/16/10
GIENGER, JARED R.	NL-6305	2	48.15	4266********7041	06128C	09/16/10
GILLASPIE, ANN	NL-7344	2	26.70	4037********2412	21612B	09/16/10
GILSON, ERIN L.	NL-5981	2	33.12	4157********4454	022201	09/16/10
GLIDDEN, ALEX	NL-7653	2	31.03	4700********0707	779978	09/16/10
GRAF, TONY	NL-6952	2	26.70	4342********1991	390013	09/16/10
GRAHAM, JODI	NL-7327	2	32.10	4258********2505	380177	09/16/10
GRISWOLD, CHRIS J.	NL-5081	2	33.12	4451********7037	131324	09/16/10
HALE, ROGER	NL-7640	2	47.08	4744********1429	102229	09/16/10
HALL, NICK	NL-7471	2	31.03	5537********4344	92217	09/16/10
HALLERUD, MICHELLE A.	NL-3929	2	21.13	4017********5770	016219	09/16/10
HANKEWICH, JILLIEN	NL-7514	2	31.03	5490********6601	02524B	09/16/10
HANNA, NAJA H.	NL-7148	2	31.03	4190********1506	007664	09/16/10
HARPRING, SARAH M.	NL-5442	2	33.12	4190********1794	007665	09/16/10
HARRISON, THERON	NL-7303	2	32.05	4305********3039	131325	09/16/10
HECKEL, JOHN M.	NL-0004087-01	2	26.70	5458********9990	01623Z	09/16/10
HEJLIK, TODD	NL-7648	2	36.38	4342********4318	346370	09/16/10
HERDER, SEAN	NL-7239	2	26.75	4266********8750	06141B	09/16/10
HILDEBRAND, JAYNE L.	NL-0003924-01	2	32.10	4190********8358	013625	09/16/10
HOFFMAN, MARK	NL-7578	2	26.70	5490********0312	02527B	09/16/10
HOLLINGSWORTH, DEB A.	NL-0004028-01	2	10.70	5111********4892	022203	09/16/10
HOLLINGSWORTH, JENNY	NL-5200	2	26.70	4451********4328	131326	09/16/10
HORN, CHUCK H.	NL-4416	2	20.18	5424********0111	98251P	09/16/10
HORTON, ERIC	NL-7510	2	31.03	4190********4936	030596	09/16/10
HUINKER, DUSTIN	NL-7167	2	31.03	5440********0613	082662	09/16/10
JACKSON, RODNEY A.	NL-0004022-01	2	26.70	4238********9682	738833	09/16/10
JENKINS, LINDA C.	NL-3902	2	35.26	6011********9685	01661B	09/16/10
JOHANNS, JENNIFER	NL-3544	2	39.59	4301********5918	016237	09/16/10
JOHNSON, CHRIS	NL-7566	2	31.03	4451********3150	131327	09/16/10
KADLEC, SHARON	NL-5118	2	21.35	4342********7815	253950	09/16/10
KASKA, MICHAEL	NL-7518	2	37.45	4157********1077	022202	09/16/10
KEEN, BENJAMIN J.	NL-7155	2	18.73	4323********5129	253951	09/16/10
KEGEL, SAMUEL J.	NL-7151	2	31.03	4157********9979	022202	09/16/10
KINCAID, JAIME	NL-6656	2	26.75	4238********1326	738831	09/16/10
KIRCHNER, PAULA	NL-7132	2	26.75	4388********9610	06155C	09/16/10
KITSMILLER, MIKE R.	NL-6235	2	26.75	4157********6214	022202	09/16/10
KLINKENBORG, DEREK L.	NL-5143	2	22.42	4238********0852	738834	09/16/10
KOITA, ZACCARIA	NL-6426	2	27.77	5582********6097	06160Z	09/16/10
KOSHATKA, SANDRA	NL-7436	2	26.75	4157********7312	022202	09/16/10
KRAJNOVICH, NICOLE A.	NL-0003957-01	2	18.73	4037********6719	21612A	09/16/10
KUNDEN, ANIL KUMAR	NL-7323	2	26.75	4128********4219	43115B	09/16/10
LACING, SARAH A.	NL-6483	2	21.35	4190********2228	007946	09/16/10
LAMMERS, JULIE	NL-5147	2	42.80	5452********0489	02525Z	09/16/10
LANICH, LAURENE A.	NL-6386	2	20.16	4323********2718	346376	09/16/10
LECLERE, MITCH F.	NL-5383	2	27.77	4157********1173	022202	09/16/10
LEONARD, CHRIS	NL-0003998-01	2	69.55	6011********3315	01664R	09/16/10
LIBE, CAMERON	NL-7424	2	26.75	4022********3771	000936	09/16/10
LINDELL, STEVE	NL-7280	2	31.03	4323********5700	176472	09/16/10
LINDERMAN, JULIE A.	NL-3435	2	53.39	6011********7120	01636R	09/16/10
LINQUIST, KEVIN	NL-6672	2	48.04	4022********6139	676223	09/16/10
LUKAN, TINA M.	NL-0004058-01	2	18.73	4451********5512	131329	09/16/10
MACHHOLZ, ERIC	NL-5134	2	26.70	4451********5773	131328	09/16/10
MADISON, DELANEY	NL-1996	2	16.05	4323********1701	416360	09/16/10
MCCALLISTER, NORMAN	NL-7429	2	31.03	4451********7426	131332	09/16/10
MCCANN, TYLER	NL-7363	2	18.73	4246********7474	061807	09/16/10
MERRITT, CANDICE M.	NL-6272	2	49.17	4323********1002	201207	09/16/10
MILLER, BRETT	NL-7612	2	36.38	4451********1555	131331	09/16/10
MISHRA, PRIYNKA	NL-7585	2	26.70	4388********2461	06184C	09/16/10
MIXDORF, PHILLIP J.	NL-7257	2	26.70	5444********2367	411471	09/16/10
MOORE, ROD	NL-6002	2	26.70	4264********5825	02524B	09/16/10
MORRIS, PATRICK A.	NL-6427	2	22.42	5403********9909	122205	09/16/10
NEELY, KATIE J.	NL-7177	2	31.03	4661********5710	016303	09/16/10
NETOLICKY, JEFF	NL-6348	2	31.39	4361********7561	016384	09/16/10
OHLHAUSER, LEVI	NL-6973	2	26.75	4157********1052	022203	09/16/10
OWENS, DALE	NL-7334	2	26.70	4021********9136	003596	09/16/10
PAPE, RYAN	NL-07537	2	26.75	4323********0601	447954	09/16/10
PEARSON, NATE E.	NL-4101	2	27.77	4919********2002	200855	09/16/10
PERKINS, DUSTIN L.	NL-5270	2	49.22	4190********8313	014698	09/16/10
PRETTI, JOE C.	NL-5479	2	32.10	4190********6512	015696	09/16/10
RAMMELSBERG, JENNY	NL-7488	2	26.75	4258********8491	304108	09/16/10
RAMU, ANUPAMA	NL-6840	2	18.73	4388********6069	06201C	09/16/10
RAY, SHAWNA Y.	NL-6925	2	26.75	4258********4266	326318	09/16/10
READNOUR, KIMBERLY	NL-7659	2	26.75	4157********9510	022203	09/16/10
REEVES, JUNE	NL-7315	2	31.03	5401********2508	06203Z	09/16/10
REHNSMOM, LINDSEY	NL-7322	2	31.03	4855********0285	571025	09/16/10
REID, NICHOLAS	NL-6962	2	36.38	4342********4888	447956	09/16/10
REYNOLDS, JUSTIN	NL-6867	2	26.75	4305********5725	131333	09/16/10
RIOJAS, YOLANDA S.	NL-6727	2	34.77	5461********1083	082768	09/16/10
RIPLEY, PENNY J.	NL-5404	2	33.12	5401********9563	06211Z	09/16/10
RIZZIO, ASHLI	NL-7397	2	32.05	5537********7252	92218	09/16/10
ROCHO, VICKI S.	NL-0003823-01	2	34.19	5121********1990	01689Z	09/16/10
RODRIGUEZ, BRIAN	NL-5199-02	2	26.70	4465********8223	01636B	09/16/10
ROHR, ZEBARIAH	NL-7192	2	36.38	5461********6260	082775	09/16/10
ROSE, AMANDA	NL-7318	2	26.70	4323********5016	481004	09/16/10
ROSSMAN, FELICIA	NL-7269	2	26.75	4342********7646	200863	09/16/10
ROZTOCIL, SHELLY	NL-5271	2	22.64	4157********2435	022204	09/16/10
SAUSER, MICHELLE	NL-6534	2	39.00	5511********8013	082783	09/16/10
SEAMANS, LAURA	NL-7637	2	26.75	5424********3196	02421P	09/16/10
SHELLEY, STEPHEN	NL-7401	2	47.03	4258********9387	326320	09/16/10
SIMONSON, MALLORY D.	NL-0004013-01	2	18.73	4022********5562	001815	09/16/10
SINGH, DAMINDER	NL-3154	2	34.24	4258********6064	667172	09/16/10
SPICER, CLIF	NL-3041	2	31.03	5403********1751	122206	09/16/10
SWICK, FRANK R.	NL-6977	2	45.96	4606********5906	016404	09/16/10
SYTSMA, LANDEN Z.	NL-5222	2	32.05	4459********9351	082814	09/16/10
TAYLOR, JONATHAN	NL-7383	2	31.03	4451********5745	131334	09/16/10
TENTINGER, JACOB	NL-6987	2	31.03	4190********5492	007671	09/16/10
TESDAHL, JOAN	NL-7431	2	26.75	5403********0714	122207	09/16/10
THARP, WANDA	NL-6597	2	31.03	4342********1306	416381	09/16/10
THOMAS, MIKE R.	NL-5040	2	26.75	4190********7525	030604	09/16/10
THOMAS, TARA	NL-6936	2	26.70	5490********0397	02521Z	09/16/10
THOMPSON, KOURTNI	NL-6617	2	58.85	4661********4050	016420	09/16/10
TOFANELLI, CHRIS	NL-7304	2	18.73	4427********3757	082828	09/16/10
TURNER, CHRIS S.	NL-3941	2	38.47	4606********3876	016160	09/16/10
TYNE, BILL	NL-7427	2	52.43	4465********6593	01642A	09/16/10
VAN HAUEN, FELICIA	NL-6633	2	51.46	4185********1334	06245A	09/16/10
VANDE KROL, ASHLEY	NL-5906	2	53.45	4342********6997	481011	09/16/10
VANOURNY, LISA A.	NL-7060	2	19.21	5466********6117	02527Z	09/16/10
VAVERKA, JESSICA	NL-7223	2	52.43	4238********8264	738838	09/16/10
VIETS, GREG P.	NL-5085	2	39.59	4388********0529	06249C	09/16/10
VIRNIG, BRENDAN J.	NL-7245	2	41.73	4739********5845	048129	09/16/10
WAHLERT, CHELSEA	NL-7533	2	26.75	4157********6752	022205	09/16/10
WALTON, MONTELLE L.	NL-6566	2	18.73	4258********9984	326324	09/16/10
WESBROOK, MITCHELL	NL-7486	2	63.50	4157********1878	022205	09/16/10
WHITE, DIANE	NL-6238	2	26.75	4022********9179	001816	09/16/10
WHITE, MICHAEL	NL-7439	2	26.75	4451********9251	131335	09/16/10
WIGINS, BRAD	NL-7341	2	26.70	4157********7550	022205	09/16/10
WILLIAMS, COREY J.	NL-0003723-01	2	21.35	4266********4267	06256B	09/16/10
WILLIE, JANE L.	NL-6800	2	32.05	5440********7198	082851	09/16/10
WILLITS, JUSTIN	NL-6744	2	52.43	4323********0507	253964	09/16/10
WRIGHT, KEVIN	NL-6943	2	26.75	4190********3468	014705	09/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
33	MasterCard	947.17
135	Visa	4240.75
6	Discover	234.71
0	Other	0.00
		5422.63