11/03/2010
09:30:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7508 1 26.75 6011********1702 00377R 11/03/10
ANNIS, MATT NL-7359 1 26.75 4238********2487 651098 11/03/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 018451 11/03/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00344B 11/03/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 012005 11/03/10
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 968980 11/03/10
BAUER, TIM NL-6604 1 26.75 5511********6650 807739 11/03/10
BECKER, TAMMY NL-7381 1 26.75 4700********0092 843503 11/03/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 091910 11/03/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 022576 11/03/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 026380 11/03/10
BERNDT, JEFF NL-6582 1 48.15 4258********8219 767437 11/03/10
BERRY, KRISTINA G. NL-6114 1 52.43 5466********2206 67191P 11/03/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 018452 11/03/10
BERTLING, LEO J. NL-5933 1 27.82 4340********6966 001562 11/03/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 943365 11/03/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 141398 11/03/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 622458 11/03/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 651099 11/03/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 854267 11/03/10
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 551166 11/03/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 617866 11/03/10
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 968982 11/03/10
BYRD, KERRY D. NL-7654 1 22.68 4888********3668 01592B 11/03/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 022324 11/03/10
CARNEY, NICK R. NL-7393 1 52.43 4037********5937 90309A 11/03/10
CHO, JIN NL-7347 1 31.03 5424********2279 67566P 11/03/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********5736 622459 11/03/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 908618 11/03/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00386Z 11/03/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 091913 11/03/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 091911 11/03/10
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 07413C 11/03/10
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 767447 11/03/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 155443 11/03/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 031910 11/03/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 67788Z 11/03/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00386P 11/03/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 551193 11/03/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 012717 11/03/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 997077 11/03/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 975257 11/03/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00307R 11/03/10
DVORAK, JANICE NL-7674 1 31.03 4427********9327 551202 11/03/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 622460 11/03/10
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 651100 11/03/10
FAETH, MARCUS NL-6690 1 31.03 4342********7587 976274 11/03/10
FALCO, KARA NL-6978 1 18.73 4190********2537 029092 11/03/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 08323Z 11/03/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00347R 11/03/10
FERNANDES, GAIL NL-6885 1 37.45 4266********7281 07423B 11/03/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 651101 11/03/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 480700 11/03/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 07390B 11/03/10
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 617877 11/03/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90309A 11/03/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 091913 11/03/10
GERICKE, CARISSA A. NL-6909 1 48.15 4238********8354 651104 11/03/10
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 651105 11/03/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 004619 11/03/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 022582 11/03/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 551216 11/03/10
GUNSOLLY, ALISSA NL-6718 1 26.75 4855********4821 325684 11/03/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 651106 11/03/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 07401A 11/03/10
HASS, JAMIE NL-7333 1 31.03 4190********6859 018454 11/03/10
HAYES, HAYLEY NL-6569 1 37.45 4190********1766 028740 11/03/10
HEIDESCH, JASON R. NL-5995 1 32.05 5466********5881 68275P 11/03/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 843505 11/03/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 091914 11/03/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 909173 11/03/10
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 07447B 11/03/10
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 551226 11/03/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 651109 11/03/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 018595 11/03/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 651110 11/03/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 07414B 11/03/10
HUGO, BOBBIE JO NL-7484 1 26.75 4323********9107 830169 11/03/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 01590B 11/03/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 07417Z 11/03/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 651112 11/03/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 091912 11/03/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000387 11/03/10
JEFFRIES, ZACH J. NL-6244-01 1 48.04 5178********0073 07424B 11/03/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 865899 11/03/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 318028 11/03/10
JOHNSON, ADAM NL-5978 1 52.43 4707********3642 091914 11/03/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00351B 11/03/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00353R 11/03/10
KAALBORG, KATIE NL-7248 1 52.38 4190********7783 022736 11/03/10
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00389R 11/03/10
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00357R 11/03/10
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00392B 11/03/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 023155 11/03/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 003545 11/03/10
KENNEY, JOHN NL-7655 1 31.03 4305********7680 622462 11/03/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 622463 11/03/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R3148B 11/03/10
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 767472 11/03/10
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R3151B 11/03/10
KIRKLEY, CAROL J. NL-6183 1 41.73 5490********1299 01598Z 11/03/10
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 192832 11/03/10
KLEIN, STEPHANIE R. NL-6261 1 22.47 5424********3542 69067Z 11/03/10
KLUESNER, BILL L. NL-CAN6414 1 27.82 4238********6123 651115 11/03/10
KRUM, JOE NL-7600 1 21.40 4238********7976 651116 11/03/10
KULKARNI, ARTI NL-6666 1 25.00 4266********8446 07481B 11/03/10
LALA, SARAH NL-6271 1 31.03 4783********1239 091916 11/03/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 019460 11/03/10
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 018597 11/03/10
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 167739 11/03/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 651118 11/03/10
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 651117 11/03/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 028741 11/03/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 018455 11/03/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 012013 11/03/10
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 01598C 11/03/10
MANESS, DEBRA NL-6831 1 26.75 4323********6914 920989 11/03/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003574 11/03/10
MCDANIEL, MATT NL-7658 1 47.08 4238********5105 651119 11/03/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00333B 11/03/10
MCMASTER, SCOTT NL-7463 1 41.73 4238********5257 651120 11/03/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 002205 11/03/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 022737 11/03/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 617907 11/03/10
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 091914 11/03/10
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 830177 11/03/10
MILLER, ROD NL-5121 1 29.69 5466********1601 69832P 11/03/10
MILLER, TIM NL-7141 1 26.75 5403********0815 091916 11/03/10
MILLER, VANESSA NL-7687 1 26.75 4301********4341 003968 11/03/10
MOCHAL, ROBBY W. NL-0004019-01 1 26.70 4323********4103 966775 11/03/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 865908 11/03/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 943393 11/03/10
MUELLER, HEATHER NL-6460 1 48.10 4258********6606 318050 11/03/10
NACE, TAYLOR N. NL-7228 1 37.45 4246********1909 075247 11/03/10
NAPIER, RONALD E. NL-5975 1 21.13 4037********0979 90309A 11/03/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 07524C 11/03/10
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 975266 11/03/10
NORTON, LORI E. NL-5952 1 26.75 5511********5697 192832 11/03/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 954953 11/03/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 091917 11/03/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 091917 11/03/10
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 855472 11/03/10
OVIATT, BRIAN J. NL-6805 1 32.05 5108********0657 091917 11/03/10
PAXTON HEWITT, BRENDA K. NL-6503 1 32.05 4855********3634 325685 11/03/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 622465 11/03/10
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 005621 11/03/10
PERSHING, DIANE NL-6106 1 26.75 4451********2173 622466 11/03/10
PICKERING, JANET M. NL-6772 1 26.75 5466********0646 70207P 11/03/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 01593B 11/03/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00360B 11/03/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 01590B 11/03/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 622467 11/03/10
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 075082 11/03/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R3179Z 11/03/10
QUASS, TODD NL-6185 1 62.06 4451********8645 622468 11/03/10
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00356A 11/03/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 091917 11/03/10
RAINS, TYLER NL-5901 1 26.75 4157********5873 091915 11/03/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00300B 11/03/10
REBLORA, MARIE NL-7234 1 26.75 4479********1778 008166 11/03/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 855480 11/03/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90309B 11/03/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 90309B 11/03/10
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 942862 11/03/10
RITCHART, AMBER NL-6092 1 26.75 4427********2178 551348 11/03/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 651123 11/03/10
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 041123 11/03/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 052085 11/03/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 896098 11/03/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 651125 11/03/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 954954 11/03/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 091918 11/03/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 091916 11/03/10
SCHILLING, DONNA NL-6997 1 31.03 5401********0673 07559P 11/03/10
SCHMELZER, BRIAN NL-7356 1 31.03 4157********5774 091916 11/03/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00355R 11/03/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 551361 11/03/10
SCHWARZ, MELINDA K. NL-7230-2 1 48.10 4266********0439 07567C 11/03/10
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 091916 11/03/10
SETTY, DEEPAK NL-5920-2 1 48.15 4640********8623 07569B 11/03/10
SEVERSON, AN GELA NL-7879 1 41.73 4621********2021 651126 11/03/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 467809 11/03/10
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 551368 11/03/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 091916 11/03/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 023159 11/03/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 091916 11/03/10
SISCO, AARON NL-6198 1 57.19 4661********5752 003047 11/03/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 90309B 11/03/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 651127 11/03/10
SMITH, MATT J. NL-6833 1 17.50 4451********2666 622469 11/03/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 07582C 11/03/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 07582B 11/03/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 767509 11/03/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 318074 11/03/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 878915 11/03/10
STERN, BRET NL-7502 1 26.75 5403********3499 091919 11/03/10
STEWART, ALEX NL-7379 1 18.73 4661********9014 003659 11/03/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 622470 11/03/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 966780 11/03/10
SUKUMARAN LEELA, SALINI NL-7594 1 26.75 4190********0139 022741 11/03/10
TEEL, HEDIE NL-6143 1 26.75 4238********9665 651131 11/03/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 622471 11/03/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 651129 11/03/10
TIBBITS, BEN L. NL-7183 1 63.50 5461********9983 551386 11/03/10
TIBBITS, JONI NL-4350 1 14.71 4258********3223 318078 11/03/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 651130 11/03/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 091919 11/03/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 01598Z 11/03/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 114541 11/03/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 651132 11/03/10
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 025047 11/03/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 878207 11/03/10
WADESON, JEFF NL-7636 1 41.73 4418********9866 24052B 11/03/10
WAGNER, BENJAMIN NL-7671 1 26.75 5440********1932 003689 11/03/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 012722 11/03/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 997094 11/03/10
WALKER, CHAD A. NL-6031 1 32.05 4003********4571 07583B 11/03/10
WALLER, DAWN M. NL-6376 1 22.20 4707********6839 075874 11/03/10
WALLERICH, STACEY R. NL-6289 1 32.05 5260********8273 07621Z 11/03/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 07618C 11/03/10
WATSON, JEN NL-6171 1 27.77 4451********5976 622473 11/03/10
WEBER, FREDA NL-7620 1 36.38 4451********2564 622472 11/03/10
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 018601 11/03/10
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 90309C 11/03/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 091918 11/03/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 091918 11/03/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 551426 11/03/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 167794 11/03/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 091918 11/03/10
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 01590B 11/03/10
WOLF, MATT J. NL-3992 1 31.03 5403********2973 091920 11/03/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 551429 11/03/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 551427 11/03/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 551431 11/03/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 551434 11/03/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 921900 11/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
47 MasterCard 1441.07
180 Visa 5894.06
9 Discover 264.73
0 Other 0.00
     
    7599.86