10/18/2010

08:52:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKERMAN, DEBRA	NL-6313	2	31.03	4238********9966	388679	10/18/10
ADAMS, BETH	NL-7015	2	51.36	4323********6205	527307	10/18/10
AKERS, TERRA	NL-7651	2	22.47	4258********3944	347087	10/18/10
ALBER, WHITNEY A.	NL-6695	2	37.45	5461********5956	903767	10/18/10
ANDREASEN, VINCE	NL-7421	2	31.03	4366********5746	008559	10/18/10
ANDREWS, CASEY	NL-6575-2	2	31.03	4258********0684	648362	10/18/10
ANSON, JARED C.	NL-6848	2	18.73	4460********7113	527308	10/18/10
AVERY, TAMMY	NL-7435	2	26.75	4003********5989	02513B	10/18/10
BAUER, CLYDE E.	NL-5950	2	31.03	4465********4938	01861B	10/18/10
BEER, JEAN M.	NL-6655	2	26.64	4361********5094	018164	10/18/10
BELL, BOBBIE	NL-7505	2	31.03	4022********4981	903772	10/18/10
BLOOMQUIST, STEPHANIE	NL-6303	2	25.15	4427********1388	903774	10/18/10
BROWN, DAVID	NL-6857	2	18.73	5444********1321	113151	10/18/10
BROWN, NANCY	NL-5923	2	21.35	4388********9959	02564C	10/18/10
BRUMBAUGH, TRACY L.	NL-6419	2	26.70	4465********6464	01861B	10/18/10
BURMAHL, JASON	NL-6639	2	26.75	4323********1709	503319	10/18/10
BYAL, DERRICK	NL-6360	2	21.35	4661********8574	018165	10/18/10
CANDIA, FERNANDO	NL-7412	2	26.75	4157********8351	084416	10/18/10
CAROTHERS, CODY	NL-7513	2	26.75	4451********7955	461735	10/18/10
CARROLL, JENNY	NL-7589	2	26.70	5466********4376	25891Z	10/18/10
CHATTERJEE, RON	NL-7624	2	26.75	4867********8209	084409	10/18/10
CHAVEZ LAGUNAS, HUGO	NL-7216	2	31.03	4323********9602	479069	10/18/10
COLE, KELLY	NL-7487	2	31.03	5429********3792	195408	10/18/10
COLQUHOUN, BOB	NL-0004014-01	2	18.73	5429********5689	273388	10/18/10
CONNER, TRACY	NL-6935	2	26.75	4661********1296	018623	10/18/10
COOPER, BRYAN S.	NL-5139	2	33.12	4190********2404	027167	10/18/10
COREY, PETE	NL-7631	2	43.96	4465********7876	01817B	10/18/10
CUMMINS, SHARON	NL-0003787-01	2	26.75	4408********8766	02571C	10/18/10
CUNNINGHAM, CLINT	NL-6631	2	26.75	4342********9695	516956	10/18/10
DAHL, MEYTE	NL-7390	2	26.70	4323********9135	505118	10/18/10
DAVIS, WARREN	NL-6847	2	56.17	4451********8952	461736	10/18/10
DEES, ROBERT	NL-3626	2	27.77	5490********0285	04541B	10/18/10
DEKLOTZ, TANYA	NL-6808	2	31.03	4157********6715	084417	10/18/10
DEVINE, ABBY	NL-7396	2	58.85	4342********3242	573759	10/18/10
DEWULF, KEATON	NL-7473	2	26.75	5429********4764	219681	10/18/10
DICKERMAN, ROB	NL-6057	2	31.03	4266********7233	02576C	10/18/10
DOCHTERMAN, KYLE J.	NL-0004012-01	2	16.00	4266********4800	02576C	10/18/10
DOLAN, MITCH	NL-7507	2	26.75	4323********3309	573090	10/18/10
DONDIEJO, CINDY L.	NL-6629	2	18.73	5107********8413	084418	10/18/10
DUBERT-BELLRICH, JENNIFER	NL-7413	2	26.75	4862********7822	02531A	10/18/10
EDGERTON, ROSS	NL-7443	2	31.03	4022********1786	001357	10/18/10
EMERSON, JOSH	NL-6516	2	26.75	4323********9800	528811	10/18/10
FAIN, STEVEN	NL-6498	2	31.03	4342********9638	480029	10/18/10
FIELDS, JEFF	NL-7511	2	52.43	4430********7235	410359	10/18/10
FISCHER, KARLA S.	NL-3272	2	26.70	4190********4108	006875	10/18/10
FLINT, JAMES	NL-7260	2	26.75	4238********4772	388683	10/18/10
FOSTER, STACY	NL-6625	2	26.70	4643********2491	2LYXD3	10/18/10
FRAISE, BRENT	NL-7293	2	26.70	4157********5717	084417	10/18/10
FRANZMAN, BETH	NL-5919	2	31.03	6011********4678	01829R	10/18/10
FREDERICKSON, MATTHEW	NL-6230	2	31.03	4461********4467	566220	10/18/10
FRYE, KAY	NL-6942	2	31.03	4451********4915	461737	10/18/10
FULLER, PEGGY	NL-3028	2	23.54	5437********1124	21221B	10/18/10
FURMAN, BRYAN J.	NL-0003921-01	2	18.73	6011********9251	01850P	10/18/10
GERHARDT, AARON	NL-7425	2	26.75	5449********1454	209053	10/18/10
GEUDER, DENNIS	NL-7476	2	41.73	4190********9672	027170	10/18/10
GIENGER, JARED R.	NL-6305	2	48.15	4266********7041	02588C	10/18/10
GILLASPIE, ANN	NL-7344	2	26.70	4037********2412	80814B	10/18/10
GILSON, ERIN L.	NL-5981	2	33.12	4157********4454	084417	10/18/10
GLIDDEN, ALEX	NL-7653	2	31.03	4700********0707	172912	10/18/10
GRAF, TONY	NL-CAN6952	2	26.70	4342********1991	595347	10/18/10
GREEN, TIFFANI M.	NL-0003983-01	2	18.73	4700********7290	172913	10/18/10
GRISWOLD, CHRIS J.	NL-5081	2	33.12	4451********7037	461738	10/18/10
HALE, ROGER	NL-7640	2	47.08	4744********1429	114642	10/18/10
HALL, NICK	NL-7471	2	31.03	5537********4344	24075	10/18/10
HALLERUD, MICHELLE A.	NL-3929	2	21.13	4017********5770	018035	10/18/10
HANKEWICH, JILLIEN	NL-7514	2	31.03	5490********6601	04546B	10/18/10
HANNA, NAJA H.	NL-7148	2	31.03	4190********1506	006851	10/18/10
HARPRING, SARAH M.	NL-5442	2	33.12	4190********1794	006852	10/18/10
HECKEL, JOHN M.	NL-0004087-01	2	26.70	5458********9990	01804Z	10/18/10
HERDER, SEAN	NL-7239	2	26.75	4266********8750	02599B	10/18/10
HERNANDEZ, OSCAR	NL-7591	2	26.75	5403********5770	084418	10/18/10
HILDEBRAND, JAYNE L.	NL-0003924-01	2	32.10	4190********8358	022514	10/18/10
HOFFMAN, MARK	NL-7578	2	26.70	5490********0312	04544B	10/18/10
HOLLINGSWORTH, DEB A.	NL-0004028-01	2	10.70	5111********4892	084419	10/18/10
HOLLINGSWORTH, JENNY	NL-5200	2	26.70	4451********4328	461740	10/18/10
HOLVERSON, ALISA	NL-7577	2	31.03	4190********5521	006853	10/18/10
HORN, CHUCK H.	NL-4416	2	20.18	5424********0111	26586P	10/18/10
HORTON, ERIC	NL-7510	2	31.03	4190********4936	027834	10/18/10
HUINKER, DUSTIN	NL-7167	2	31.03	5440********0613	903812	10/18/10
JACKSON, RODNEY A.	NL-0004022-01	2	26.70	4238********9682	388685	10/18/10
JENKINS, LINDA C.	NL-6100	2	35.26	6011********9685	01858B	10/18/10
JOHANNS, JENNIFER	NL-3544	2	39.59	4301********5918	018218	10/18/10
JOHNSON, CHRIS	NL-7566	2	31.03	4451********3150	461741	10/18/10
KADLEC, SHARON	NL-5118	2	21.35	4342********7815	625560	10/18/10
KASKA, MICHAEL	NL-7518	2	37.45	4157********1077	084418	10/18/10
KEEN, BENJAMIN J.	NL-7155	2	18.73	4323********5129	559191	10/18/10
KEGEL, SAMUEL J.	NL-7151	2	31.03	4157********9979	084419	10/18/10
KINCAID, JAIME	NL-6656	2	26.75	4238********1326	388687	10/18/10
KIRCHNER, PAULA	NL-7132	2	26.75	4388********9610	02620C	10/18/10
KITSMILLER, MIKE R.	NL-6235	2	26.75	4157********6214	084419	10/18/10
KLINKENBORG, DEREK L.	NL-5143	2	22.42	4238********0852	388688	10/18/10
KOITA, ZACCARIA	NL-6426	2	27.77	5582********6097	02622Z	10/18/10
KOSHATKA, SANDRA	NL-7436	2	26.75	4157********7312	084419	10/18/10
KRAJNOVICH, NICOLE A.	NL-0003957-01	2	18.73	4037********6719	80814A	10/18/10
KUNDEN, ANIL KUMAR	NL-7323	2	26.75	4128********4219	10845B	10/18/10
LACING, SARAH A.	NL-6483	2	21.35	4190********2228	027835	10/18/10
LAMMERS, JULIE	NL-5147	2	42.80	5452********0489	04547Z	10/18/10
LANICH, LAURENE A.	NL-6386	2	20.16	4323********2718	559564	10/18/10
LECLERE, MITCH F.	NL-5383	2	27.77	4157********1173	084419	10/18/10
LIBE, CAMERON	NL-7424	2	26.75	4022********3771	000817	10/18/10
LINDELL, STEVE	NL-7280	2	31.03	4323********5700	595355	10/18/10
LINDERMAN, JULIE A.	NL-6059	2	53.39	6011********7120	01847R	10/18/10
LINQUIST, KEVIN	NL-6672	2	48.04	4022********6139	578598	10/18/10
LUKAN, TINA M.	NL-0004058-01	2	18.73	4451********5512	461742	10/18/10
MACHHOLZ, ERIC	NL-5134	2	26.70	4451********5773	461743	10/18/10
MADISON, DELANEY	NL-1996	2	16.05	4323********1701	559192	10/18/10
MAHONEY, JOHN	NL-7516	2	26.75	5511********4625	392657	10/18/10
MARVIN, TRAVIS	NL-7337	2	26.75	4465********8656	01824A	10/18/10
MCCALLISTER, NORMAN	NL-7429	2	31.03	4451********7426	461744	10/18/10
MCCANN, TYLER	NL-CAN7363	2	18.73	4246********7474	026417	10/18/10
MERRITT, CANDICE M.	NL-6272	2	49.17	4323********1002	527316	10/18/10
MILLER, BRETT	NL-7612	2	36.38	4451********1555	461745	10/18/10
MISHRA, PRIYNKA	NL-7585	2	26.70	4388********2461	02642C	10/18/10
MIXDORF, PHILLIP J.	NL-7257	2	26.70	5444********2367	609894	10/18/10
MOORE, ROD	NL-6002	2	26.70	4264********5825	04547B	10/18/10
MORRIS, PATRICK A.	NL-6427	2	22.42	5403********9909	084420	10/18/10
MYSAK, AMANDA	NL-7489	2	29.00	5440********1916	918987	10/18/10
NEELY, KATIE J.	NL-7177	2	31.03	4661********5710	018685	10/18/10
NETOLICKY, JEFF	NL-6348	2	31.39	4361********7561	018247	10/18/10
NISSEN, WILLIAM	NL-6771	2	26.75	4238********0968	388690	10/18/10
OBLETON, ISHMAEL	NL-7602	2	26.75	4855********5764	199369	10/18/10
OHLHAUSER, LEVI	NL-6973	2	26.75	4157********1052	084419	10/18/10
OWENS, DALE	NL-7334	2	26.70	4021********9136	002526	10/18/10
PAPE, RYAN	NL-07537	2	26.75	4323********0601	647315	10/18/10
PATTEN, JOSH	NL-7641	2	26.75	4190********3480	006564	10/18/10
PEARSON, NATE E.	NL-4101	2	27.77	4919********2002	625563	10/18/10
PERKINS, DUSTIN L.	NL-5270	2	49.22	4190********8313	025501	10/18/10
PRETTI, JOE C.	NL-5479	2	32.10	4190********6512	014290	10/18/10
RAMMELSBERG, JENNY	NL-7488	2	26.75	4258********8491	498263	10/18/10
RAMU, ANUPAMA	NL-6840	2	18.73	4388********6069	02654C	10/18/10
RAY, SHAWNA Y.	NL-6925	2	26.75	4258********4266	793119	10/18/10
READNOUR, KIMBERLY	NL-7659	2	26.75	4157********9510	084420	10/18/10
REEVES, JUNE	NL-7315	2	31.03	5401********2508	02663P	10/18/10
REHNSMOM, LINDSEY	NL-7322	2	31.03	4855********0285	769721	10/18/10
REID, NICHOLAS	NL-6962	2	36.38	4342********4888	505136	10/18/10
REYNOLDS, JUSTIN	NL-6867	2	26.75	4305********5725	461746	10/18/10
RIOJAS, YOLANDA S.	NL-6727	2	34.77	5461********1083	903859	10/18/10
RIPLEY, PENNY J.	NL-5404	2	33.12	5401********9563	02668Z	10/18/10
RIZZIO, ASHLI	NL-7397	2	32.05	5537********7252	24076	10/18/10
ROCHO, VICKI S.	NL-0003823-01	2	34.19	5121********1990	01842Z	10/18/10
ROHR, ZEBARIAH	NL-7192	2	36.38	5461********6260	903865	10/18/10
ROSE, AMANDA	NL-7318	2	26.70	4323********5016	625566	10/18/10
ROSSMAN, FELICIA	NL-7269	2	26.75	4342********7646	625567	10/18/10
ROZTOCIL, SHELLY	NL-5271	2	22.64	4157********2435	084420	10/18/10
SAUSER, MICHELLE	NL-6534	2	39.00	5511********8013	003868	10/18/10
SEAMANS, LAURA	NL-7637	2	26.75	5424********3196	27768P	10/18/10
SHELLEY, STEPHEN	NL-7401	2	47.03	4258********9387	793120	10/18/10
SIMONSON, MALLORY D.	NL-CAN7029	2	18.73	4022********5562	001359	10/18/10
SPICER, CLIF	NL-3041	2	31.03	5403********1751	084421	10/18/10
SWICK, FRANK R.	NL-6977	2	45.96	4606********5906	018152	10/18/10
SYTSMA, LANDEN Z.	NL-5222	2	32.05	4459********9351	903876	10/18/10
TAYLOR, JONATHAN	NL-7383	2	31.03	4451********5745	461747	10/18/10
TENTINGER, JACOB	NL-6987	2	31.03	4190********5492	014291	10/18/10
TESDAHL, JOAN	NL-7431	2	26.75	5403********0714	084421	10/18/10
THARP, WANDA	NL-6597	2	31.03	4342********1306	595996	10/18/10
THOMAS, MIKE R.	NL-5040	2	26.75	4190********7525	006877	10/18/10
THOMAS, TARA	NL-6936	2	26.70	5490********0397	04546Z	10/18/10
THOMPSON, KOURTNI	NL-6617	2	58.85	4661********4050	018285	10/18/10
TOFANELLI, CHRIS	NL-7304	2	18.73	4427********3757	903883	10/18/10
TURNER, CHRIS S.	NL-3941	2	38.47	4606********3876	018730	10/18/10
TYNE, BILL	NL-7427	2	52.43	4465********6593	01816A	10/18/10
VANDE KROL, ASHLEY	NL-5906	2	53.45	4342********6997	559205	10/18/10
VANOURNY, LISA A.	NL-7060	2	19.21	5466********6117	04546Z	10/18/10
VAVERKA, JESSICA	NL-7223	2	52.43	4238********8264	388693	10/18/10
VIETS, GREG P.	NL-5085	2	39.59	4388********0529	02698C	10/18/10
WAHLERT, CHELSEA	NL-7533	2	26.75	4157********6752	084421	10/18/10
WALTON, MONTELLE L.	NL-6566	2	18.73	4258********9984	648389	10/18/10
WESBROOK, MITCHELL	NL-7486	2	26.75	4157********1878	084421	10/18/10
WHITE, DIANE	NL-6238	2	26.75	4022********9179	001360	10/18/10
WHITE, MICHAEL	NL-7439	2	26.75	4451********9251	461748	10/18/10
WIGINS, BRAD	NL-7341	2	26.70	4157********7550	084421	10/18/10
WILLIAMS, COREY J.	NL-0003723-01	2	21.35	4266********4267	02703B	10/18/10
WILLIE, JANE L.	NL-6800	2	32.05	5440********7198	903892	10/18/10
WILLITS, JUSTIN	NL-6744	2	52.43	4323********0507	541437	10/18/10
WRIGHT, KEVIN	NL-6943	2	26.75	4190********3468	014292	10/18/10

Totals

Count	Card Type	Total
0	American Express	0.00
37	MasterCard	1038.77
134	Visa	4078.22
4	Discover	138.41
0	Other	0.00
		5255.40