| 11/16/2010 |
| 09:03:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLAN, ROBERT | NL-7623 | 2 | 36.38 | 5515********5322 | 245968 | 11/16/10 |
| ACKERMAN, DEBRA | NL-6313 | 2 | 31.03 | 4238********9966 | 694961 | 11/16/10 |
| ADAMS, BETH | NL-7015 | 2 | 51.36 | 4323********6205 | 395106 | 11/16/10 |
| AKERS, TERRA | NL-7651 | 2 | 22.47 | 4258********3944 | 343884 | 11/16/10 |
| ALBER, WHITNEY A. | NL-6695 | 2 | 37.45 | 5461********5956 | 431798 | 11/16/10 |
| ANDREASEN, VINCE | NL-7421 | 2 | 31.03 | 4366********5746 | 021662 | 11/16/10 |
| ANSON, JARED C. | NL-6848 | 2 | 18.73 | 4460********7113 | 548360 | 11/16/10 |
| AVERY, TAMMY | NL-7435 | 2 | 26.75 | 4003********5989 | 07379B | 11/16/10 |
| BAUER, CLYDE E. | NL-5950 | 2 | 31.03 | 4465********4938 | 01652B | 11/16/10 |
| BEER, JEAN M. | NL-6655 | 2 | 26.64 | 4361********5094 | 016524 | 11/16/10 |
| BELL, BOBBIE | NL-7505 | 2 | 31.03 | 4022********4981 | 431807 | 11/16/10 |
| BLOOMQUIST, STEPHANIE | NL-6303 | 2 | 25.15 | 4427********1388 | 431816 | 11/16/10 |
| BROWN, NANCY | NL-5923 | 2 | 21.35 | 4388********9959 | 07427C | 11/16/10 |
| BRUMBAUGH, TRACY L. | NL-6419 | 2 | 26.70 | 4465********6464 | 01676B | 11/16/10 |
| BURMAHL, JASON | NL-6639 | 2 | 26.75 | 4323********1709 | 455621 | 11/16/10 |
| BYAL, DERRICK | NL-6360 | 2 | 21.35 | 4661********8574 | 016762 | 11/16/10 |
| CALDWELL, JILL E. | NL-6903 | 2 | 18.73 | 5466********1778 | 04595Z | 11/16/10 |
| CANDIA, FERNANDO | NL-07412 | 2 | 26.75 | 4157********8351 | 084913 | 11/16/10 |
| CAROTHERS, CODY | NL-7513 | 2 | 26.75 | 4451********7955 | 758432 | 11/16/10 |
| CARROLL, JENNY | NL-7589 | 2 | 26.70 | 5466********4376 | 67622Z | 11/16/10 |
| CHAVEZ LAGUNAS, HUGO | NL-7216 | 2 | 31.03 | 4323********9602 | 455623 | 11/16/10 |
| COLE, KELLY | NL-7487 | 2 | 31.03 | 5429********3792 | 112903 | 11/16/10 |
| COLQUHOUN, BOB | NL-0004014-01 | 2 | 18.73 | 5429********5689 | 478890 | 11/16/10 |
| COLTON, BLAKE | NL-6539 | 2 | 31.03 | 4238********2104 | 694963 | 11/16/10 |
| CONNER, TRACY | NL-6935 | 2 | 26.75 | 4661********1296 | 016818 | 11/16/10 |
| COREY, PETE | NL-7631 | 2 | 43.96 | 4465********7876 | 01653B | 11/16/10 |
| CUMMINS, SHARON | NL-0003787-01 | 2 | 26.75 | 4408********8766 | 07436C | 11/16/10 |
| CUNNINGHAM, CLINT | NL-6631 | 2 | 26.75 | 4342********9695 | 375126 | 11/16/10 |
| DAHL, MEYTE | NL-7390 | 2 | 26.70 | 4323********9135 | 548363 | 11/16/10 |
| DAVIS, WARREN | NL-6847 | 2 | 56.17 | 4451********8952 | 758433 | 11/16/10 |
| DEES, ROBERT | NL-3626 | 2 | 27.77 | 5490********0285 | 04592B | 11/16/10 |
| DEKLOTZ, TANYA | NL-6808 | 2 | 31.03 | 4157********6715 | 084914 | 11/16/10 |
| DEVINE, ABBY | NL-7396 | 2 | 58.85 | 4342********3242 | 551632 | 11/16/10 |
| DICKERMAN, ROB | NL-6057 | 2 | 31.03 | 4266********7233 | 07442C | 11/16/10 |
| DOCHTERMAN, KYLE J. | NL-0004012-01 | 2 | 16.00 | 4266********4800 | 07442C | 11/16/10 |
| DOLAN, MITCH | NL-7507 | 2 | 26.75 | 4323********3309 | 551634 | 11/16/10 |
| DONDIEJO, CINDY L. | NL-6629 | 2 | 18.73 | 5107********8413 | 084914 | 11/16/10 |
| DUBERT-BELLRICH, JENNIFER | NL-7413 | 2 | 26.75 | 4862********7822 | 07394A | 11/16/10 |
| EMERSON, JOSH | NL-6516 | 2 | 26.75 | 4323********9800 | 480143 | 11/16/10 |
| FIELDS, JEFF | NL-7511 | 2 | 52.43 | 4430********7235 | 904582 | 11/16/10 |
| FISCHER, KARLA S. | NL-3272 | 2 | 26.70 | 4190********4108 | 010071 | 11/16/10 |
| FLINT, JAMES | NL-7260 | 2 | 26.75 | 4238********4772 | 694964 | 11/16/10 |
| FOSTER, STACY | NL-6625 | 2 | 26.70 | 4643********2491 | 2P7PB2 | 11/16/10 |
| FRAISE, BRENT | NL-7293 | 2 | 26.70 | 4157********5717 | 084914 | 11/16/10 |
| FRANZMAN, BETH | NL-5919 | 2 | 31.03 | 6011********4678 | 01655R | 11/16/10 |
| FREDERICKSON, MATTHEW | NL-6230 | 2 | 31.03 | 4461********4467 | 556788 | 11/16/10 |
| FRYE, KAY | NL-6942 | 2 | 31.03 | 4451********4915 | 758434 | 11/16/10 |
| FULLER, PEGGY | NL-3028 | 2 | 23.54 | 5437********1124 | 81741B | 11/16/10 |
| FURMAN, BRYAN J. | NL-0003921-01 | 2 | 18.73 | 6011********9251 | 01635P | 11/16/10 |
| GERHARDT, AARON | NL-7425 | 2 | 26.75 | 5449********1454 | 799447 | 11/16/10 |
| GIENGER, JARED R. | NL-6305 | 2 | 48.15 | 4266********7041 | 07451C | 11/16/10 |
| GILLASPIE, ANN | NL-7344 | 2 | 26.70 | 5184********5292 | 016544 | 11/16/10 |
| GILSON, ERIN L. | NL-5981 | 2 | 33.12 | 4157********4454 | 084914 | 11/16/10 |
| GLIDDEN, ALEX | NL-7653 | 2 | 31.03 | 4700********0707 | 435984 | 11/16/10 |
| GRISWOLD, CHRIS J. | NL-5081 | 2 | 33.12 | 4451********7037 | 758435 | 11/16/10 |
| HALE, ROGER | NL-7640 | 2 | 47.08 | 4744********1429 | 104896 | 11/16/10 |
| HALL, NICK | NL-7471 | 2 | 31.03 | 5537********4344 | 219927 | 11/16/10 |
| HALLERUD, MICHELLE A. | NL-3929 | 2 | 21.13 | 4017********5770 | 016551 | 11/16/10 |
| HANKEWICH, JILLIEN | NL-7514 | 2 | 31.03 | 5490********6601 | 04595B | 11/16/10 |
| HANNA, NAJA H. | NL-7148 | 2 | 52.43 | 4190********1506 | 012374 | 11/16/10 |
| HARPRING, SARAH M. | NL-5442 | 2 | 33.12 | 4190********1794 | 025375 | 11/16/10 |
| HECKEL, JOHN M. | NL-0004087-01 | 2 | 26.70 | 5458********9990 | 01679Z | 11/16/10 |
| HEJLIK, TODD | NL-7648 | 2 | 36.38 | 4342********5593 | 341028 | 11/16/10 |
| HERDER, SEAN | NL-7239 | 2 | 26.75 | 4266********8750 | 07460B | 11/16/10 |
| HERNANDEZ, OSCAR | NL-7591 | 2 | 26.75 | 5403********5770 | 084914 | 11/16/10 |
| HILDEBRAND, JAYNE L. | NL-0003924-01 | 2 | 32.10 | 4190********8358 | 025358 | 11/16/10 |
| HOFFMAN, MARK | NL-7578 | 2 | 26.70 | 5490********0312 | 04597B | 11/16/10 |
| HOLLINGSWORTH, DEB A. | NL-0004028-01 | 2 | 10.70 | 5111********4892 | 084915 | 11/16/10 |
| HOLLINGSWORTH, JENNY | NL-5200 | 2 | 26.70 | 4451********4328 | 758436 | 11/16/10 |
| HOLVERSON, ALISA | NL-7577 | 2 | 31.03 | 4190********5521 | 000653 | 11/16/10 |
| HORN, CHUCK H. | NL-4416 | 2 | 20.18 | 5424********0111 | 68108P | 11/16/10 |
| HORTON, ERIC | NL-7510 | 2 | 31.03 | 4190********4936 | 010631 | 11/16/10 |
| INTLEKOFER, CATHY | NL-7445 | 2 | 63.13 | 4053********4756 | 016803 | 11/16/10 |
| JACKSON, RODNEY A. | NL-0004022-01 | 2 | 26.70 | 4238********9682 | 694966 | 11/16/10 |
| JENKINS, LINDA C. | NL-6100 | 2 | 35.26 | 6011********9685 | 01666B | 11/16/10 |
| JOHANNS, JENNIFER | NL-3544 | 2 | 39.59 | 4301********5918 | 016567 | 11/16/10 |
| JOHNSON, CHRIS | NL-7566 | 2 | 31.03 | 4451********3150 | 758437 | 11/16/10 |
| JOHNSON, JOSHUA | NL-7678 | 2 | 31.03 | 5537********2215 | 219928 | 11/16/10 |
| KADLEC, SHARON | NL-5118 | 2 | 21.35 | 4342********7815 | 398506 | 11/16/10 |
| KASKA, MICHAEL | NL-7518 | 2 | 37.45 | 4157********1077 | 084915 | 11/16/10 |
| KEEN, BENJAMIN J. | NL-7155 | 2 | 18.73 | 4323********5129 | 550726 | 11/16/10 |
| KEGEL, SAMUEL J. | NL-7151 | 2 | 31.03 | 4157********9979 | 084915 | 11/16/10 |
| KINCAID, JAIME | NL-6656 | 2 | 26.75 | 4238********1326 | 694968 | 11/16/10 |
| KIRCHNER, PAULA | NL-7132 | 2 | 26.75 | 4388********9610 | 07480C | 11/16/10 |
| KITSMILLER, MIKE R. | NL-6235 | 2 | 26.75 | 4157********6214 | 084915 | 11/16/10 |
| KLINKENBORG, DEREK L. | NL-5143 | 2 | 22.42 | 4238********0852 | 694967 | 11/16/10 |
| KOITA, ZACCARIA | NL-6426 | 2 | 27.77 | 5582********6097 | 07484Z | 11/16/10 |
| KOSHATKA, SANDRA | NL-7436 | 2 | 26.75 | 4157********7312 | 084915 | 11/16/10 |
| KRAJNOVICH, NICOLE A. | NL-0003957-01 | 2 | 18.73 | 4037********6719 | 80619A | 11/16/10 |
| KUNDEN, ANIL KUMAR | NL-7323 | 2 | 26.75 | 4128********4219 | 25687B | 11/16/10 |
| LACING, SARAH A. | NL-6483 | 2 | 21.35 | 4190********2228 | 020126 | 11/16/10 |
| LAMMERS, JULIE | NL-5147 | 2 | 42.80 | 5452********0489 | 04598Z | 11/16/10 |
| LANICH, LAURENE A. | NL-6386 | 2 | 20.16 | 4323********2718 | 397899 | 11/16/10 |
| LECLERE, MITCH F. | NL-5383 | 2 | 27.77 | 4157********1173 | 084916 | 11/16/10 |
| LIBE, CAMERON | NL-7424 | 2 | 26.75 | 4022********3771 | 000500 | 11/16/10 |
| LINDELL, STEVE | NL-7280 | 2 | 31.03 | 4323********5700 | 397900 | 11/16/10 |
| LINDERMAN, JULIE A. | NL-6059 | 2 | 53.39 | 6011********7120 | 01629R | 11/16/10 |
| LINQUIST, KEVIN | NL-6672 | 2 | 48.04 | 4022********6139 | 359892 | 11/16/10 |
| LUKAN, TINA M. | NL-CAN7150 | 2 | 18.73 | 4451********5512 | 758438 | 11/16/10 |
| MACHHOLZ, ERIC | NL-63372 | 2 | 21.00 | 4451********5773 | 758439 | 11/16/10 |
| MADISON, DELANEY | NL-1996 | 2 | 16.05 | 4323********1701 | 341891 | 11/16/10 |
| MAHONEY, JOHN | NL-7516 | 2 | 26.75 | 5511********4625 | 607972 | 11/16/10 |
| MARVIN, TRAVIS | NL-7337 | 2 | 26.75 | 4465********8656 | 01690A | 11/16/10 |
| MCCALLISTER, NORMAN | NL-7429 | 2 | 31.03 | 4451********7426 | 758440 | 11/16/10 |
| MERRITT, CANDICE M. | NL-6272 | 2 | 49.17 | 4323********1002 | 455628 | 11/16/10 |
| MILLER, BRETT | NL-7612 | 2 | 36.38 | 4451********1555 | 758441 | 11/16/10 |
| MISHRA, PRIYNKA | NL-7585 | 2 | 26.70 | 4388********2461 | 07502C | 11/16/10 |
| MOORE, ROD | NL-6002 | 2 | 26.70 | 4264********5825 | 04598B | 11/16/10 |
| MORRIS, PATRICK A. | NL-6427 | 2 | 22.42 | 5403********9909 | 084916 | 11/16/10 |
| MYSAK, AMANDA | NL-7489 | 2 | 29.00 | 5440********1916 | 681198 | 11/16/10 |
| NETOLICKY, JEFF | NL-CAN6348 | 2 | 31.39 | 4361********7561 | 016833 | 11/16/10 |
| NISSEN, WILLIAM | NL-6771 | 2 | 26.75 | 4238********0968 | 694971 | 11/16/10 |
| O BRIAN, JOSH W. | NL-6889 | 2 | 17.46 | 5238********3518 | 809319 | 11/16/10 |
| OBLETON, ISHMAEL | NL-7602 | 2 | 26.75 | 4855********5764 | 062145 | 11/16/10 |
| OHLHAUSER, LEVI | NL-6973 | 2 | 26.75 | 4157********1052 | 084916 | 11/16/10 |
| OWENS, DALE | NL-7334 | 2 | 26.70 | 4021********9136 | 007517 | 11/16/10 |
| PAPE, RYAN | NL-07537 | 2 | 26.75 | 4323********0601 | 341893 | 11/16/10 |
| PATTEN, JOSH | NL-7641 | 2 | 26.75 | 4190********3480 | 010784 | 11/16/10 |
| PEARSON, NATE E. | NL-4101 | 2 | 27.77 | 4919********2002 | 427475 | 11/16/10 |
| PERKINS, DUSTIN L. | NL-5270 | 2 | 49.22 | 4190********8313 | 020127 | 11/16/10 |
| PRETTI, JOE C. | NL-5479 | 2 | 32.10 | 4190********6512 | 012378 | 11/16/10 |
| RAMMELSBERG, JENNY | NL-7488 | 2 | 26.75 | 4258********8491 | 793600 | 11/16/10 |
| RAMU, ANUPAMA | NL-6840 | 2 | 18.73 | 4388********6069 | 07513C | 11/16/10 |
| RAY, SHAWNA Y. | NL-6925 | 2 | 26.75 | 4258********4266 | 343903 | 11/16/10 |
| READNOUR, KIMBERLY | NL-7659 | 2 | 26.75 | 4157********9510 | 084916 | 11/16/10 |
| REEVES, JUNE | NL-7315 | 2 | 31.03 | 5401********2508 | 07518P | 11/16/10 |
| REHNSMOM, LINDSEY | NL-7322 | 2 | 31.03 | 4855********0285 | 433127 | 11/16/10 |
| REYNOLDS, JUSTIN | NL-6867 | 2 | 26.75 | 4305********5725 | 758442 | 11/16/10 |
| RIOJAS, YOLANDA S. | NL-6727 | 2 | 34.77 | 5461********1083 | 432180 | 11/16/10 |
| RIPLEY, PENNY J. | NL-5972 | 2 | 33.12 | 5401********9563 | 07526Z | 11/16/10 |
| RIZZIO, ASHLI | NL-7397 | 2 | 32.05 | 5537********7252 | 219930 | 11/16/10 |
| ROCHO, VICKI S. | NL-0003823-01 | 2 | 34.19 | 5121********1990 | 01605Z | 11/16/10 |
| ROHR, ZEBARIAH | NL-7192 | 2 | 36.38 | 5461********6260 | 432196 | 11/16/10 |
| ROSSMAN, FELICIA | NL-7269 | 2 | 26.75 | 4342********7646 | 480516 | 11/16/10 |
| SAUSER, MICHELLE | NL-6534 | 2 | 39.00 | 5511********8013 | 032201 | 11/16/10 |
| SEAMANS, LAURA | NL-7637 | 2 | 26.75 | 5424********3196 | 68970P | 11/16/10 |
| SHELLEY, STEPHEN | NL-7401 | 2 | 47.03 | 4258********9387 | 343904 | 11/16/10 |
| SINGH, DAMINDER | NL-3154 | 2 | 34.24 | 4258********9536 | 493880 | 11/16/10 |
| SPICER, CLIF | NL-3041 | 2 | 31.03 | 5403********1751 | 084917 | 11/16/10 |
| STUEFEN, MITCHEL | NL-7689 | 2 | 31.03 | 5429********9061 | 530262 | 11/16/10 |
| SWICK, FRANK R. | NL-6977 | 2 | 45.96 | 4606********5906 | 016626 | 11/16/10 |
| SYTSMA, LANDEN Z. | NL-5222 | 2 | 32.05 | 4459********9351 | 432249 | 11/16/10 |
| TAYLOR, JONATHAN | NL-7383 | 2 | 31.03 | 4451********5745 | 758443 | 11/16/10 |
| TENTINGER, JACOB | NL-6987 | 2 | 31.03 | 4190********5492 | 010073 | 11/16/10 |
| TESDAHL, JOAN | NL-7431 | 2 | 26.75 | 5403********0714 | 084917 | 11/16/10 |
| THARP, WANDA | NL-6597 | 2 | 31.03 | 4342********1306 | 550015 | 11/16/10 |
| THOMAS, MIKE R. | NL-5040 | 2 | 26.75 | 4190********7525 | 027384 | 11/16/10 |
| THOMAS, TARA | NL-6936 | 2 | 26.70 | 5490********0397 | 04596Z | 11/16/10 |
| THOMPSON, KOURTNI | NL-6617 | 2 | 58.85 | 4661********4050 | 016883 | 11/16/10 |
| TOFANELLI, CHRIS | NL-7304 | 2 | 18.73 | 4427********3757 | 432273 | 11/16/10 |
| TURNER, CHRIS S. | NL-3941 | 2 | 38.47 | 4606********3876 | 016885 | 11/16/10 |
| TYNE, BILL | NL-7427 | 2 | 52.43 | 4465********6593 | 01663A | 11/16/10 |
| VALDEZ, PRESTON | NL-7720 | 2 | 31.03 | 4157********2734 | 084917 | 11/16/10 |
| VANDE KROL, ASHLEY | NL-5906 | 2 | 53.45 | 4342********6997 | 398514 | 11/16/10 |
| VANOURNY, LISA A. | NL-7060 | 2 | 19.21 | 5466********6117 | 04591Z | 11/16/10 |
| VAVERKA, JESSICA | NL-7223 | 2 | 52.43 | 4238********8264 | 694972 | 11/16/10 |
| VIETS, GREG P. | NL-5085 | 2 | 39.59 | 4388********0529 | 07552C | 11/16/10 |
| WAGAMON, KATIE | NL-6139 | 2 | 48.15 | 5326********4623 | 325844 | 11/16/10 |
| WAHLERT, CHELSEA | NL-7533 | 2 | 26.75 | 4157********6752 | 084918 | 11/16/10 |
| WALTON, MONTELLE L. | NL-6566 | 2 | 18.73 | 4258********9984 | 793605 | 11/16/10 |
| WESBROOK, MITCHELL | NL-7486 | 2 | 26.75 | 4157********1878 | 084918 | 11/16/10 |
| WHITE, MICHAEL | NL-7439 | 2 | 26.75 | 4451********9251 | 758444 | 11/16/10 |
| WHITTENBAUGH, ANTHONY | NL-7686 | 2 | 26.75 | 5537********5190 | 219933 | 11/16/10 |
| WIGINS, BRAD | NL-7341 | 2 | 26.70 | 4157********7550 | 084918 | 11/16/10 |
| WILCOX, JESSICA | NL-7375 | 2 | 36.38 | 4157********4039 | 084918 | 11/16/10 |
| WILLIAMS, COREY J. | NL-0003723-01 | 2 | 21.35 | 4266********4267 | 07559B | 11/16/10 |
| WILLIE, JANE L. | NL-6800 | 2 | 32.05 | 5440********7198 | 432335 | 11/16/10 |
| WILLITS, JUSTIN | NL-6744 | 2 | 52.43 | 4323********0507 | 549441 | 11/16/10 |
| WRIGHT, KEVIN | NL-6943 | 2 | 26.75 | 4190********3468 | 010632 | 11/16/10 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 1171.79 |
| 124 | Visa | 3878.33 |
| 4 | Discover | 138.41 |
| 0 | Other | 0.00 |
| 5188.53 |