10/04/2010
09:03:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7508 1 26.75 6011********1702 00484R 10/04/10
ANDERSON, DREW R. NL-6202 1 33.12 4305********0512 317272 10/04/10
ANNIS, MATT NL-7359 1 26.75 4238********2487 241580 10/04/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 000895 10/04/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00461B 10/04/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 022558 10/04/10
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 040409 10/04/10
BAUER, TIM NL-6604 1 26.75 5511********6650 366845 10/04/10
BECKER, TAMMY NL-7381 1 26.75 4700********0092 545710 10/04/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 084551 10/04/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 016351 10/04/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 022557 10/04/10
BERNDT, JEFF NL-6582 1 48.15 4258********8219 277795 10/04/10
BERRY, KRISTINA G. NL-6114 1 52.43 5466********2206 32294P 10/04/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 016352 10/04/10
BERTLING, LEO J. NL-5933 1 27.82 4340********6966 004460 10/04/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 939781 10/04/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 114859 10/04/10
BLOUGH, BRYAN J. NL-6139 1 27.82 4117********0635 154950 10/04/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 317273 10/04/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 241583 10/04/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 129809 10/04/10
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 948823 10/04/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 835591 10/04/10
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 993769 10/04/10
BURNS, DANA NL-6399 1 26.70 4323********9939 040410 10/04/10
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 084552 10/04/10
BYRD, KERRY D. NL-7654 1 22.68 4888********3668 04554B 10/04/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 002941 10/04/10
CARNEY, NICK R. NL-7393 1 64.09 4037********5937 80405A 10/04/10
CHO, JIN NL-7347 1 31.03 5424********2279 32599P 10/04/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 016988 10/04/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00488Z 10/04/10
CONNER, ERIC A. NL-6078 1 27.82 4157********0273 084552 10/04/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 084552 10/04/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 084552 10/04/10
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 06606C 10/04/10
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 813193 10/04/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 646165 10/04/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 034509 10/04/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 32683Z 10/04/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00463P 10/04/10
DESOTEL, BRANDON P. NL-5961 1 49.11 4258********8430 885047 10/04/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 948838 10/04/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 016353 10/04/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 881909 10/04/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 984568 10/04/10
DOMEYER, KAYLA NL-7541 1 41.73 5511********3265 489282 10/04/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00474R 10/04/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 317274 10/04/10
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 241582 10/04/10
FAETH, MARCUS NL-6690 1 31.03 4342********7587 880487 10/04/10
FALCO, KARA NL-6978 1 18.73 4190********2537 016455 10/04/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 66046Z 10/04/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00478R 10/04/10
FERNANDES, GAIL NL-6805 1 37.45 4266********7281 06617B 10/04/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 241585 10/04/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 525616 10/04/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 06583B 10/04/10
FREDERICK, ANDREW NL-7289 1 52.43 4258********8977 813195 10/04/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 80405A 10/04/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 084552 10/04/10
GERICKE, CARISSA A. NL-6909 1 48.15 4238********8354 241584 10/04/10
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 241588 10/04/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 009112 10/04/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 012231 10/04/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 948856 10/04/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 241589 10/04/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 06592A 10/04/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 022559 10/04/10
HEIDESCH, JASON R. NL-5995 1 32.05 5466********5881 33044P 10/04/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 545712 10/04/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 084553 10/04/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 015340 10/04/10
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 06633B 10/04/10
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 948862 10/04/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 241590 10/04/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 000896 10/04/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 241591 10/04/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 06603B 10/04/10
HUGO, BOBBIE JO NL-7484 1 26.75 4323********9107 065310 10/04/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 04551B 10/04/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 06606Z 10/04/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 060988 10/04/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 084553 10/04/10
JACKSON, RICHARD NL-7371 1 48.04 4783********6360 084555 10/04/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000376 10/04/10
JEFFRIES, ZACH J. NL-6244-01 1 48.04 5178********0073 06610B 10/04/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 993771 10/04/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 277807 10/04/10
JOHNSON, ADAM NL-5978 1 52.43 4707********3642 084554 10/04/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00411B 10/04/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00459R 10/04/10
JUBECK, TOM NL-7543 1 26.75 4700********0006 545713 10/04/10
KAALBORG, KATIE NL-7248 1 52.38 4190********7783 028604 10/04/10
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00488R 10/04/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00444R 10/04/10
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00468B 10/04/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 008236 10/04/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 004676 10/04/10
KEMPF, TYLER P. NL-6846 1 32.05 5461********8794 948883 10/04/10
KENNEY, JOHN NL-7655 1 31.03 4305********7680 317277 10/04/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 317278 10/04/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R5382B 10/04/10
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 813201 10/04/10
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R5383B 10/04/10
KIRKLEY, CAROL J. NL-6183 1 41.73 5490********1299 04552Z 10/04/10
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 542746 10/04/10
KLEIN, JOSH NL-7575 1 52.43 4157********2779 084554 10/04/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 241594 10/04/10
KRUM, JOE NL-7600 1 21.40 4238********7976 060989 10/04/10
KULKARNI, ARTI NL-6548 1 25.00 4266********8446 06669B 10/04/10
LALA, SARAH NL-6271 1 31.03 4783********1239 084555 10/04/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 006620 10/04/10
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 014409 10/04/10
LEIDIGH, CHAD R. NL-0003941-01 1 32.05 4451********0611 317279 10/04/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 060990 10/04/10
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 060991 10/04/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 002945 10/04/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 029777 10/04/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 022563 10/04/10
MACHNOWSKI, JOANNA NL-5421 1 33.12 4888********7958 04558B 10/04/10
MANESS, DEBRA NL-6831 1 26.75 4323********6914 937596 10/04/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 004715 10/04/10
MCDANIEL, MATT NL-7658 1 47.08 4238********5105 241598 10/04/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00430B 10/04/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 060993 10/04/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 007339 10/04/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 028605 10/04/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 277813 10/04/10
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 084555 10/04/10
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 097742 10/04/10
MILLER, ROD NL-5121 1 29.69 5466********1601 34253P 10/04/10
MILLER, TIM NL-7141 1 26.75 5403********0815 084555 10/04/10
MILLER, TRICIA NL-CAN6092 1 32.10 4305********7446 317280 10/04/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 130396 10/04/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 016994 10/04/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 015348 10/04/10
MUELLER, HEATHER NL-6460 1 48.10 4258********6606 885062 10/04/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 067236 10/04/10
NAPIER, RONALD E. NL-5975 1 21.13 4037********0979 80405A 10/04/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 06724C 10/04/10
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 129821 10/04/10
NORTON, LORI E. NL-5952 1 26.75 5511********5697 542746 10/04/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 656157 10/04/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 084556 10/04/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 084556 10/04/10
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 096706 10/04/10
OVIATT, BRIAN J. NL-0002648-01 1 32.05 4323********4709 016185 10/04/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 948956 10/04/10
PAXTON HEWITT, BRENDA K. NL-0002147-01 1 32.05 4855********3634 085840 10/04/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 317281 10/04/10
PENDGRAFT, SAM J. NL-0003708-01 1 32.05 4605********8924 002923 10/04/10
PERSHING, DIANE NL-6106 1 26.75 4451********2173 317282 10/04/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 34837P 10/04/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 04559B 10/04/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00410B 10/04/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 04559B 10/04/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 317283 10/04/10
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 067167 10/04/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R5418Z 10/04/10
QUASS, TODD NL-6185 1 62.06 4451********8645 317284 10/04/10
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00457A 10/04/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 084557 10/04/10
RAINS, TYLER NL-5901 1 26.75 4157********5873 084558 10/04/10
RANSDELL, BEN NL-CAN6287 1 26.75 4190********9374 002948 10/04/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00413B 10/04/10
REBLORA, MARIE NL-7234 1 26.75 4479********1778 083976 10/04/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 040424 10/04/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 80405B 10/04/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 80405B 10/04/10
REMEROWSKI, LORA A. NL-5088 1 33.12 4157********0211 084558 10/04/10
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 128463 10/04/10
RITCHART, AMBER NL-6092 1 26.75 4427********2178 949004 10/04/10
ROBBINS, NATE NL-6722 1 36.38 5461********0259 949002 10/04/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 241603 10/04/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 045098 10/04/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 656158 10/04/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 241604 10/04/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 714709 10/04/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 084558 10/04/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 084559 10/04/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 084559 10/04/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00477R 10/04/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 949021 10/04/10
SCHWARZ, MELINDA K. NL-7230-2 1 48.10 4266********0439 08017C 10/04/10
SCRANTON, JUSTEN NL-7586 1 41.73 4323********3401 040428 10/04/10
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 084559 10/04/10
SETTY, DEEPAK NL-5920-2 1 48.15 4640********8623 08030B 10/04/10
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 949037 10/04/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 084600 10/04/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 012237 10/04/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 084600 10/04/10
SISCO, AARON NL-6198 1 57.19 4661********5752 004855 10/04/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 80406B 10/04/10
SLADE, ROGER NL-7582 1 26.70 4190********8601 000901 10/04/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 241607 10/04/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 08036C 10/04/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 08037B 10/04/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 835620 10/04/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 885073 10/04/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 881927 10/04/10
STERN, BRET NL-7502 1 26.75 5403********3499 084559 10/04/10
STEWART, ALEX NL-7379 1 18.73 4661********9014 004216 10/04/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 317286 10/04/10
STOTLER, TRENT NL-7581 1 48.15 4427********0054 949051 10/04/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 905764 10/04/10
SUH, DANIEL NL-0003857-01 1 37.40 4465********4876 00486A 10/04/10
SUKUMARAN LEELA, SALINI NL-7594 1 26.75 4190********0139 012089 10/04/10
SWESTKA, TRISHA NL-7497 1 63.13 4460********3496 084601 10/04/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 317287 10/04/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 241608 10/04/10
TIBBITS, JONI NL-4350 1 14.71 4258********3223 813220 10/04/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 241609 10/04/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 084601 10/04/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 04558Z 10/04/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 55314 10/04/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 241610 10/04/10
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 006629 10/04/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 040432 10/04/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 016462 10/04/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 015358 10/04/10
WALKER, CHAD A. NL-6031 1 32.05 4003********4571 08033B 10/04/10
WALLER, DAWN M. NL-6376 1 22.20 4707********6839 080214 10/04/10
WALLERICH, STACEY R. NL-6289 1 32.05 5260********8273 08070Z 10/04/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 08068C 10/04/10
WATSON, JEN NL-6171 1 27.77 4451********5976 317288 10/04/10
WEBER, FREDA NL-7620 1 36.38 4451********2564 317289 10/04/10
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 014417 10/04/10
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 80406C 10/04/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 084601 10/04/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 084601 10/04/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 949078 10/04/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 084601 10/04/10
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 04558B 10/04/10
WOLF, MATT J. NL-3992 1 31.03 5403********2973 084601 10/04/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 949082 10/04/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 949080 10/04/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 949081 10/04/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 949085 10/04/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 129837 10/04/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
45 MasterCard 1375.43
187 Visa 6222.08
9 Discover 264.73
0 Other 0.00
     
    7862.24