12/03/2010
09:24:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7660 1 26.75 6011********1702 00333R 12/03/10
ANNIS, MATT NL-7359 1 26.75 4238********2487 082847 12/03/10
ANTONELLI, JOHN NL-7308 1 52.38 4190********9930 026283 12/03/10
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00377B 12/03/10
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 025660 12/03/10
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 126011 12/03/10
BAUER, TIM NL-6604 1 26.75 5511********6650 252808 12/03/10
BECKER, TAMMY NL-7381 1 26.75 4700********0092 167598 12/03/10
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 091624 12/03/10
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 011534 12/03/10
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 026282 12/03/10
BERNDT, JEFF NL-6582 1 48.15 4258********8219 954849 12/03/10
BERRY, KRISTINA G. NL-6114 1 52.43 5466********2206 93993P 12/03/10
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 007707 12/03/10
BERTLING, LEO J. NL-5933 1 27.82 4340********6966 001640 12/03/10
BHADRARA, MALATHI BAI NL-KEYLESS-1 1 26.75 4342********7178 330222 12/03/10
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 126277 12/03/10
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 181560 12/03/10
BLY, KATHRYN NL-6116 1 21.35 4451********4771 934036 12/03/10
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 082848 12/03/10
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 263249 12/03/10
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 781570 12/03/10
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 954851 12/03/10
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 091624 12/03/10
BUTTERS, THOMAS NL-7746 1 52.43 5429********7616 143974 12/03/10
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 026284 12/03/10
CARNEY, NICK R. NL-7393 1 52.43 4037********5937 90306A 12/03/10
CHO, JIN NL-7347 1 31.03 5424********2279 94104P 12/03/10
CHRISTENSEN, KYE NL-7525 1 26.70 4451********5736 934038 12/03/10
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 263251 12/03/10
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00392Z 12/03/10
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 091625 12/03/10
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 091624 12/03/10
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 08779C 12/03/10
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 954853 12/03/10
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 361243 12/03/10
DALMAS, ALINE NL-6742 1 26.75 4190********2441 005643 12/03/10
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 051610 12/03/10
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 94382Z 12/03/10
DELANY, JAMES NL-3943 1 22.20 5491********3611 00380P 12/03/10
DELONG-SCHOENFE, DANIELLE NL-7669 1 31.03 4853********3492 954854 12/03/10
DESOTEL, REID NL-6763 1 41.73 5461********7962 781600 12/03/10
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 005644 12/03/10
DEVORE, MARTY NL-7458 1 21.40 4323********9503 330227 12/03/10
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 098623 12/03/10
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00357R 12/03/10
DVORAK, JANICE NL-7674 1 52.43 4427********9327 781609 12/03/10
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 934040 12/03/10
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 082850 12/03/10
FAETH, MARCUS NL-6690 1 31.03 4342********7587 098628 12/03/10
FAHEY, GENE NL-6774 1 26.75 5410********3961 003545 12/03/10
FALCO, KARA NL-6978 1 18.73 4190********2537 026797 12/03/10
FAY, CHERYL NL-7362 1 32.05 5466********4087 84384Z 12/03/10
FELLER, NICK NL-7451 1 26.70 6011********2657 00361R 12/03/10
FERNANDES, GAIL NL-6885 1 37.45 4266********7281 08793B 12/03/10
FIELDS, JERAD NL-7733 1 31.03 4037********8764 90306A 12/03/10
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 082851 12/03/10
FRAETH, BRENT NL-7546 1 31.03 4022********4817 220330 12/03/10
FRANK, MARY J. NL-5325 1 42.80 5291********8227 08757B 12/03/10
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 806395 12/03/10
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90306A 12/03/10
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 091626 12/03/10
GERICKE, CARISSA A. NL-6909 1 48.15 4238********8354 082852 12/03/10
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 082854 12/03/10
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 008619 12/03/10
GILDS, ANDREW NL-6559 1 26.70 4190********3211 005646 12/03/10
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 781625 12/03/10
GREINER, ERIN NL-7719 1 26.75 5440********3532 781623 12/03/10
GUNSOLLY, ALISSA NL-6718 1 26.75 4855********4821 142197 12/03/10
HANSON, JESSE NL-7353 1 31.03 4238********4622 082853 12/03/10
HARKNESS, COREY NL-7035 1 31.03 4862********5002 08765A 12/03/10
HASS, JAMIE NL-7333 1 31.03 4190********6859 016103 12/03/10
HAYS, HAYLEY NL-CAN6569 1 37.45 4190********1766 025512 12/03/10
HEIDESCH, JASON R. NL-5995 1 32.05 5466********5881 94938P 12/03/10
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 167601 12/03/10
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 091626 12/03/10
HINES, ROBIN NL-3159 1 33.12 4323********9502 208797 12/03/10
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 08814B 12/03/10
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 781635 12/03/10
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 082856 12/03/10
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 007715 12/03/10
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 082858 12/03/10
HUDSON, LISA NL-7521 1 26.75 5291********8168 08781B 12/03/10
HUGO, BOBBIE JO NL-7484 1 26.75 4323********9107 099177 12/03/10
HUNT, BRANDON NL-6517 1 21.35 5329********2042 01568B 12/03/10
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 08785Z 12/03/10
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 082857 12/03/10
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 091626 12/03/10
JACKSON, RON NL-7450 1 21.40 4039********0948 000393 12/03/10
JEFFRIES, ZACH J. NL-6244-01 1 48.04 5178********0073 08788B 12/03/10
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 126285 12/03/10
JOHN, NICK R. NL-6275 1 32.10 4258********0635 601362 12/03/10
JOHNSON, ADAM NL-5978 1 42.80 4707********3642 091627 12/03/10
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00382B 12/03/10
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00324R 12/03/10
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00326R 12/03/10
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00360B 12/03/10
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 026801 12/03/10
KELL, MARGARET NL-7372 1 37.45 4718********1911 003599 12/03/10
KENNEY, JOHN NL-7655 1 31.03 4305********7680 934043 12/03/10
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 934042 12/03/10
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R4712B 12/03/10
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 405994 12/03/10
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R4715B 12/03/10
KIRKLEY, CAROL J. NL-6183 1 41.73 5490********1299 01568Z 12/03/10
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 852948 12/03/10
KLEIN, JOSH NL-7575 1 52.43 4157********2779 091626 12/03/10
KLEIN, STEPHANIE R. NL-6261 1 22.47 5424********3542 95980Z 12/03/10
KOTALIK, JODY NL-7248 1 26.75 4855********8271 571690 12/03/10
KRUM, JOE NL-7600 1 21.40 4238********7976 082860 12/03/10
KULKARNI, ARTI NL-6548 1 25.00 4266********8446 08852B 12/03/10
LALA, SARAH NL-6271 1 31.03 4783********1239 091629 12/03/10
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 005648 12/03/10
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 014273 12/03/10
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 405996 12/03/10
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 082861 12/03/10
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 082862 12/03/10
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 014274 12/03/10
LUCAS, KELLY NL-7520 1 26.75 4190********3076 015467 12/03/10
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 011543 12/03/10
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 01565C 12/03/10
MANESS, DEBRA NL-6831 1 26.75 4323********6914 097782 12/03/10
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003122 12/03/10
MCDANIEL, MATT NL-7658 1 47.08 4238********5105 082863 12/03/10
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00323B 12/03/10
MCMAHON, KELLY NL-7676 1 26.75 4701********5458 01240A 12/03/10
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 007211 12/03/10
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 015468 12/03/10
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 954868 12/03/10
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 091627 12/03/10
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 124928 12/03/10
MILLER, ROD NL-5121 1 29.69 5466********1601 96425P 12/03/10
MILLER, TIM NL-7141 1 26.75 5403********0815 091628 12/03/10
MILLER, VANESSA NL-7687 1 26.75 4301********4341 003661 12/03/10
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 097789 12/03/10
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 099186 12/03/10
MUELLER, HEATHER NL-6460 1 48.10 4258********6606 406000 12/03/10
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 08883C 12/03/10
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 124929 12/03/10
NORTON, LORI E. NL-5952 1 26.75 5511********5697 852948 12/03/10
NOVAK, KELLY A. NL-0003733-01 1 53.39 4855********7505 200504 12/03/10
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 091628 12/03/10
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 091629 12/03/10
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 100067 12/03/10
OVIATT, BRIAN J. NL-6805 1 32.05 5108********0657 091629 12/03/10
PALEKHOV, DMITRY O. NL-3003 1 31.03 4427********9821 781740 12/03/10
PARMENTER, SHANE NL-7700 1 36.38 4323********0905 210421 12/03/10
PAXTON HEWITT, BRENDA K. NL-6503 1 32.05 4855********3634 571691 12/03/10
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 934047 12/03/10
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 005151 12/03/10
PERSHING, DIANE NL-6106 1 26.75 4451********2173 934045 12/03/10
PICKERING, JANET M. NL-6772 1 48.15 5466********0646 96981P 12/03/10
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 01569B 12/03/10
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00318B 12/03/10
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 01569B 12/03/10
POWER, ALISSA NL-7558 1 26.75 4451********4543 934044 12/03/10
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 088418 12/03/10
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R4740Z 12/03/10
QUASS, TODD NL-6185 1 62.06 4451********8645 934046 12/03/10
QUINT, MIKE NL-3007 1 32.58 4388********9355 08903C 12/03/10
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00398A 12/03/10
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 091629 12/03/10
RAINS, TYLER NL-5901 1 26.75 4157********5873 091628 12/03/10
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00319B 12/03/10
REBLORA, MARIE NL-7234 1 26.75 4479********1778 038430 12/03/10
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 184422 12/03/10
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90306B 12/03/10
REEVES, LEVI NL-7368 1 26.70 4428********2523 90306B 12/03/10
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 124932 12/03/10
RITCHART, AMBER NL-6092 1 26.75 4427********2178 781763 12/03/10
ROBBINS, NATE NL-6722 1 36.38 5461********0259 781758 12/03/10
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 082864 12/03/10
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 292862 12/03/10
ROLL, JESSICA NL-5967 1 37.45 4355********5331 077118 12/03/10
RYANT, KARISSA NL-6120 1 26.75 4855********5517 571692 12/03/10
SACKETT, BILLY NL-7481 1 32.05 4238********1655 082865 12/03/10
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 200505 12/03/10
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 091630 12/03/10
SCALES, CASEY NL-0003925-01 1 37.45 4157********9359 091629 12/03/10
SCHILLING, DONNA NL-6997 1 31.03 5401********0673 08919P 12/03/10
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00351R 12/03/10
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 781770 12/03/10
SCHWARZ, MELINDA K. NL-7230-2 1 48.10 4266********0439 08924C 12/03/10
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 091629 12/03/10
SETTY, DEEPAK NL-5920-2 1 48.15 4640********8623 08928B 12/03/10
SHARPE, CODY NL-7584 1 31.03 4210********7733 406007 12/03/10
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 781781 12/03/10
SHERIFF, CHRISTINA A. NL-6866 1 35.26 4157********8650 091629 12/03/10
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 024039 12/03/10
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 091629 12/03/10
SISCO, AARON NL-6198 1 48.15 4661********5752 003742 12/03/10
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 90306B 12/03/10
SLADE, ROGER NL-7582 1 26.70 4190********5557 007718 12/03/10
SMITH, CHAD NL-7446 1 31.03 4127********7215 082866 12/03/10
SMITH, MATT J. NL-6833 1 17.50 4451********2666 934049 12/03/10
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 08938C 12/03/10
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 08939B 12/03/10
SORENSON, BRENT NL-6090 1 41.73 4258********5042 601380 12/03/10
STARKS, TIM A. NL-7225 1 32.10 4258********4873 806417 12/03/10
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 263284 12/03/10
STERN, BRET NL-7502 1 26.75 5403********3499 091630 12/03/10
STEWART, ALEX NL-7379 1 18.73 4661********9014 003271 12/03/10
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 934050 12/03/10
STOTLER, TRENT NL-7581 1 48.15 4427********0054 781799 12/03/10
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 211871 12/03/10
SUH, DANIEL NL-6712 1 37.40 4640********1201 08950B 12/03/10
TEEL, HEDIE NL-6143 1 26.75 4238********9665 082867 12/03/10
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 934051 12/03/10
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 082868 12/03/10
TIBBITS, JONI NL-4350 1 14.71 4258********3223 954882 12/03/10
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 082869 12/03/10
TOTH, ESTHER NL-7639 1 26.75 4388********3539 08951C 12/03/10
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 091631 12/03/10
TRENT, REILLY NL-7207 1 18.73 5466********6830 01564Z 12/03/10
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 738969 12/03/10
VANOURNY, SARA NL-6574 1 32.05 4238********0384 082870 12/03/10
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 024787 12/03/10
VRASPIER, RICK NL-7324 1 31.03 4323********0810 212343 12/03/10
WADESON, JEFF NL-7636 1 41.73 4418********9866 80554B 12/03/10
WAGNER, BENJAMIN NL-7671 1 26.75 5440********1932 003068 12/03/10
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 014737 12/03/10
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 238519 12/03/10
WALKER, CHAD A. NL-6031 1 32.05 4003********4571 08932C 12/03/10
WALLER, DAWN M. NL-6376 1 22.20 4707********6839 089102 12/03/10
WALLERICH, STACEY R. NL-6289 1 32.05 5260********8273 08973Z 12/03/10
WALSER, MITCH NL-7745 1 26.75 4190********8376 032603 12/03/10
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 08973C 12/03/10
WATSON, JEN NL-6171 1 27.77 4451********5976 934052 12/03/10
WEBER, FREDA NL-7620 1 36.38 4451********2564 934053 12/03/10
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 026808 12/03/10
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 90306C 12/03/10
WHEELER, AARON M. NL-0003784-01 1 32.05 4157********8233 091631 12/03/10
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 091631 12/03/10
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 781838 12/03/10
WIEBEL, HALEY NL-7545 1 26.75 4258********5610 954886 12/03/10
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 091631 12/03/10
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 01565B 12/03/10
WOLF, MATT J. NL-3992 1 31.03 5403********2973 091632 12/03/10
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 781844 12/03/10
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 781843 12/03/10
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 781846 12/03/10
ZMOLEK, AMANDA S. NL-6621 1 35.26 4427********1029 781850 12/03/10
ZUCK, JUSTIN NL-7311 1 31.03 4323********0502 179387 12/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
50 MasterCard 1541.28
185 Visa 6045.80
8 Discover 237.98
0 Other 0.00
     
    7825.06