12/16/2010
08:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DEBRA NL-6313 2 31.03 4238********9966 149312 12/16/10
ADAMS, BETH NL-7015 2 51.36 4323********6205 514924 12/16/10
AKERS, TERRA NL-7651 2 22.47 4258********3944 019945 12/16/10
ALBER, WHITNEY A. NL-6695 2 37.45 5461********5956 509458 12/16/10
ANDREASEN, VINCE NL-7421 2 31.03 4366********5746 009525 12/16/10
ANSON, JARED C. NL-6848 2 18.73 4460********7113 341181 12/16/10
AVERY, TAMMY NL-7435 2 26.75 4003********5989 08004A 12/16/10
BAJAJ, VINAY NL-6860 2 26.75 4465********7342 01660A 12/16/10
BAUER, CLYDE E. NL-5950 2 31.03 4465********4938 01662B 12/16/10
BEER, JEAN M. NL-6655 2 26.64 4361********5094 016608 12/16/10
BEITZ, ADAM NL-6385 2 13.37 4238********7868 149315 12/16/10
BELL, BOBBIE NL-7505 2 31.03 4022********4981 509461 12/16/10
BLOOMQUIST, STEPHANIE NL-6906 2 25.15 4427********1388 509462 12/16/10
BROWN, HAILEY NL-7711 2 26.75 4427********9765 509465 12/16/10
BROWN, NANCY NL-5923 2 21.35 4388********9959 08053C 12/16/10
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01683B 12/16/10
BURMAHL, JASON NL-6639 2 26.75 4323********1709 514928 12/16/10
CALDWELL, JILL E. NL-6903 2 18.73 5466********1778 01557Z 12/16/10
CANDIA, FERNANDO NL-7412 2 26.75 4157********8351 071559 12/16/10
CAROTHERS, CODY NL-7513 2 26.75 4451********7955 073148 12/16/10
CARROLL, JENNY NL-7589 2 26.70 5466********4376 86860Z 12/16/10
CEJKA, CHARLES NL-7740 2 48.15 4258********9457 918787 12/16/10
CHAVEZ LAGUNAS, HUGO NL-7216 2 31.03 4323********9602 475325 12/16/10
COLE, KELLY NL-7487 2 31.03 5429********3792 790586 12/16/10
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 288572 12/16/10
COLTON, BLAKE NL-6539 2 31.03 4238********2104 149317 12/16/10
CONNER, ERIC A. NL-6078 2 27.82 4157********0273 071600 12/16/10
CONNER, TRACY NL-6935 2 26.75 4661********1296 016614 12/16/10
COREY, PETE NL-7631 2 43.96 4465********7876 01663B 12/16/10
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 071600 12/16/10
CROW, KERRY NL-7707 2 26.75 4157********1276 071600 12/16/10
CUMMINS, SHARON NL-0003787-01 2 26.75 4408********8766 08065C 12/16/10
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 453286 12/16/10
DAHL, MEYTE NL-7390 2 26.70 4323********9135 478658 12/16/10
DAVIS, WARREN NL-6847 2 56.17 4451********8952 073149 12/16/10
DEES, ROBERT NL-3626 2 27.77 5490********0285 01558B 12/16/10
DEKLOTZ, TANYA NL-6808 2 31.03 4157********6715 071600 12/16/10
DEWULF, KEATON NL-7473 2 26.75 5429********4343 213774 12/16/10
DICKERMAN, ROB NL-6057 2 31.03 4266********7233 08070C 12/16/10
DOCHTERMAN, KYLE J. NL-0004012-01 2 16.00 4266********4800 08070C 12/16/10
DOLAN, MITCH NL-7507 2 26.75 4323********3309 425164 12/16/10
DONDIEJO, CINDY L. NL-6629 2 18.73 5107********8413 071601 12/16/10
DUBERT-BELLRICH, JENNIFER NL-7413 2 26.75 4862********7822 08025A 12/16/10
DUDREY, ERIK NL-7464 2 53.50 5403********0914 071601 12/16/10
EDGERTON, ROSS NL-7443 2 31.03 4873********8307 071602 12/16/10
EMERSON, JOSH NL-6516 2 26.75 4323********9800 480561 12/16/10
FIELDS, JEFF NL-7511 2 52.43 4430********7235 686112 12/16/10
FISCHER, KARLA S. NL-3272 2 26.70 4190********4108 016125 12/16/10
FLINT, JAMES NL-7260 2 26.75 4238********4772 149318 12/16/10
FOSTER, STACY NL-6625 2 26.70 4643********2491 2SM2U2 12/16/10
FRAISE, BRENT NL-7293 2 26.70 4157********5717 071600 12/16/10
FRANZMAN, BETH NL-5919 2 31.03 6011********4678 01610R 12/16/10
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********4467 731123 12/16/10
FRYE, KAY NL-6942 2 31.03 4451********4915 073150 12/16/10
FULLER, PEGGY NL-3028 2 23.54 5437********1124 54892B 12/16/10
FURMAN, BRYAN J. NL-0003921-01 2 18.73 6011********9251 01623P 12/16/10
GERHARDT, AARON NL-7425 2 26.75 5449********1454 122208 12/16/10
GETHERS, ANDREW NL-7736 2 52.43 4190********6551 030030 12/16/10
GIENGER, JARED R. NL-6305 2 48.15 4266********7041 08082C 12/16/10
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 016626 12/16/10
GILSON, JEFF NL-5997 2 26.75 4157********4454 071600 12/16/10
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 786146 12/16/10
GRISWOLD, CHRIS J. NL-5081 2 33.12 4451********7037 073151 12/16/10
HALE, ROGER NL-7640 2 47.08 4744********1429 141162 12/16/10
HALL, NICK NL-7471 2 31.03 5537********4344 818624 12/16/10
HALLERUD, MICHELLE A. NL-3929 2 21.13 4017********5770 016647 12/16/10
HANKEWICH, JILLIEN NL-7514 2 31.03 5490********6601 01569B 12/16/10
HANNA, NAJA H. NL-7148 2 52.43 4190********1506 011593 12/16/10
HARPRING, SARAH M. NL-5442 2 33.12 4190********1794 018858 12/16/10
HECKEL, JOHN M. NL-0004087-01 2 26.70 5458********9990 01664Z 12/16/10
HEJLIK, TODD NL-7648 2 36.38 4342********5593 400916 12/16/10
HERDER, SEAN NL-7239 2 26.75 4266********8750 08090B 12/16/10
HILDEBRAND, JAYNE L. NL-0003924-01 2 32.10 4190********8358 002462 12/16/10
HOFFMAN, MARK NL-7578 2 26.70 5490********0312 01562B 12/16/10
HOLLINGSWORTH, DEB A. NL-0004028-01 2 10.70 5111********4892 071602 12/16/10
HOLLINGSWORTH, JENNY NL-5200 2 26.70 4451********4328 073152 12/16/10
HOLVERSON, ALISA NL-7577 2 31.03 4190********5521 002463 12/16/10
HORN, CHUCK H. NL-4416 2 20.18 5424********0111 87152P 12/16/10
HORTON, ERIC NL-7510 2 31.03 4190********4936 021567 12/16/10
HOSTAK, LARY NL-6329 2 37.45 5107********2754 071602 12/16/10
HUINKER, DUSTIN NL-7167 2 31.03 5440********0613 509507 12/16/10
HUNTER, KIRSTIE NL-7731 2 26.75 4323********9912 396453 12/16/10
JACKSON, RODNEY A. NL-0004022-01 2 26.70 4238********9682 149319 12/16/10
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01616B 12/16/10
JOHANNS, JENNIFER NL-3544 2 39.59 4301********5918 016658 12/16/10
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 073153 12/16/10
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 818629 12/16/10
KADLEC, SHARON NL-5118 2 21.35 4342********7815 513944 12/16/10
KALLARACKAL, PHILIP NL-7747 2 26.75 4190********0577 016642 12/16/10
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 071601 12/16/10
KEEN, BENJAMIN J. NL-7155 2 18.73 4323********5129 341190 12/16/10
KEGEL, SAMUEL J. NL-7151 2 31.03 4157********9979 071601 12/16/10
KINCAID, JAIME NL-6656 2 26.75 4238********1326 149320 12/16/10
KIRCHNER, PAULA NL-7132 2 26.75 4388********9610 08114C 12/16/10
KITSMILLER, MIKE R. NL-6235 2 26.75 4157********6214 071601 12/16/10
KLINKENBORG, DEREK L. NL-5143 2 22.42 4238********0852 149321 12/16/10
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 08118Z 12/16/10
KOSHATKA, SANDRA NL-7436 2 26.75 4157********7312 071602 12/16/10
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 70616A 12/16/10
KUNDEN, ANIL KUMAR NL-7323 2 26.75 4128********4219 61367B 12/16/10
LACING, SARAH A. NL-6483 2 21.35 4190********2228 017142 12/16/10
LAMMERS, JULIE NL-5147 2 42.80 5452********0489 01568Z 12/16/10
LANICH, LAURENE A. NL-6386 2 20.16 4323********2718 514943 12/16/10
LECLERE, MITCH F. NL-6318 2 27.77 4157********1173 071602 12/16/10
LIBE, CAMERON NL-7424 2 26.75 4022********3771 000520 12/16/10
LINDELL, STEVE NL-7280 2 31.03 4323********5700 477689 12/16/10
LINDERMAN, JULIE A. NL-6059 2 53.39 6011********7120 01633R 12/16/10
LINQUIST, KEVIN NL-6672 2 48.04 4022********6139 247774 12/16/10
MADISON, DELANEY NL-1996 2 16.05 4323********1701 514947 12/16/10
MAHONEY, JOHN NL-7516 2 26.75 5511********4625 607805 12/16/10
MARVIN, TRAVIS NL-7337 2 26.75 4465********8656 01667A 12/16/10
MCCALLISTER, NORMAN NL-7429 2 31.03 4451********7426 073154 12/16/10
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 453297 12/16/10
MILLER, BRETT NL-7612 2 36.38 4451********1555 073155 12/16/10
MILLER, CONNIE NL-7725 2 57.73 4388********4468 08132C 12/16/10
MISHRA, PRIYNKA NL-7585 2 26.70 4388********2461 08134C 12/16/10
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 016658 12/16/10
MOORE, ROD NL-6002 2 26.70 4264********5825 01569B 12/16/10
MORRIS, PATRICK A. NL-6427 2 22.42 5403********9909 071603 12/16/10
MYSAK, AMANDA NL-7489 2 31.03 5440********1916 407007 12/16/10
NISSEN, WILLIAM NL-6771 2 26.75 4238********0968 149322 12/16/10
O BRIAN, JOSH W. NL-6889 2 18.73 5238********3518 922093 12/16/10
OBLETON, ISHMAEL NL-7602 2 26.75 4855********5764 311297 12/16/10
OHLHAUSER, LEVI NL-6973 2 26.75 4157********1052 071602 12/16/10
OWENS, DALE NL-7334 2 26.70 4021********9136 001779 12/16/10
PAPE, RYAN NL-07537 2 26.75 4323********0601 477236 12/16/10
PATTEN, JOSH NL-7641 2 26.75 4190********3480 008300 12/16/10
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 477238 12/16/10
PERKINS, DUSTIN L. NL-5270 2 49.22 4190********8313 002464 12/16/10
RAMMELSBERG, JENNY NL-7488 2 26.75 4258********8491 918803 12/16/10
RAMU, ANUPAMA NL-6840 2 18.73 4388********6069 08143C 12/16/10
RAY, SHAWNA Y. NL-6925 2 26.75 4258********4266 019966 12/16/10
READNOUR, KIMBERLY NL-7659 2 26.75 4157********9510 071602 12/16/10
REEVES, JUNE NL-CAN7315 2 31.03 5401********2508 08145P 12/16/10
REHNSMOM, LINDSEY NL-7322 2 31.03 4855********0285 311298 12/16/10
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 073156 12/16/10
RIOJAS, YOLANDA S. NL-6727 2 34.77 5461********1083 509554 12/16/10
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 08153Z 12/16/10
RIZZIO, ASHLI NL-7397 2 32.05 5537********7252 818636 12/16/10
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01697Z 12/16/10
ROE, HALEY NL-7734 2 41.73 5511********5487 665705 12/16/10
ROHR, ZEBARIAH NL-7192 2 36.38 5461********6260 509563 12/16/10
ROSE, AMANDA NL-7318 2 26.70 4323********5016 341192 12/16/10
SAUERBRY, KELSEY NL-CAN7402 2 80.06 4342********9053 452768 12/16/10
SAUSER, MICHELLE NL-6534 2 39.00 5511********8013 009567 12/16/10
SCHLEUSNER, ANAGIE NL-7754 2 26.75 5449********4770 522850 12/16/10
SEAMANS, LAURA NL-7637 2 26.75 5424********3196 87555P 12/16/10
SHELLEY, STEPHEN NL-7401 2 47.03 4258********9387 619224 12/16/10
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 918805 12/16/10
SPICER, CLIF NL-3041 2 31.03 5403********1751 071604 12/16/10
STUEFEN, MITCHEL NL-7689 2 31.03 5429********9061 687923 12/16/10
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 016963 12/16/10
SYTSMA, LANDEN Z. NL-5222 2 32.05 4459********9351 509573 12/16/10
TAYLOR, JONATHAN NL-7383 2 31.03 4451********5745 073157 12/16/10
TENTINGER, JACOB NL-6987 2 31.03 4190********5492 016643 12/16/10
TESDAHL, JOAN NL-7431 2 26.75 5403********0714 071605 12/16/10
THOMAS, MIKE R. NL-5040 2 26.75 4190********7525 016644 12/16/10
THOMPSON, KOURTNI NL-6617 2 58.85 4661********4050 016690 12/16/10
TOFANELLI, CHRIS NL-7304 2 18.73 4427********3757 509582 12/16/10
TURNER, CHRIS S. NL-3941 2 38.47 4606********3876 016699 12/16/10
TYNE, BILL NL-7427 2 52.43 4465********6593 01698A 12/16/10
VALDEZ, PRESTON NL-7720 2 31.03 4157********2734 071603 12/16/10
VANDE KROL, ASHLEY NL-5906 2 53.45 4342********6997 477241 12/16/10
VANOURNY, LISA A. NL-7060 2 19.21 5466********6117 01567Z 12/16/10
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01669A 12/16/10
VAVERKA, JESSICA NL-7223 2 52.43 4238********8264 149323 12/16/10
VIETS, GREG P. NL-5085 2 39.59 4388********0529 08176C 12/16/10
WAGAMON, KATIE NL-6139 2 48.15 5326********4623 530423 12/16/10
WAHLERT, CHELSEA NL-7533 2 26.75 4157********6752 071603 12/16/10
WALTON, MONTELLE L. NL-6566 2 18.73 4258********9984 619228 12/16/10
WATSON, ELISSA NL-7706 2 26.75 5403********0039 071605 12/16/10
WESBROOK, MITCHELL NL-7486 2 26.75 4157********1878 071603 12/16/10
WHITE, MICHAEL NL-7439 2 26.75 4451********9251 073158 12/16/10
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********5190 344578 12/16/10
WIGINS, BRAD NL-7341 2 26.70 4157********7550 071604 12/16/10
WILCOX, JESSICA NL-7375 2 36.38 4157********4039 071604 12/16/10
WILLIAMS, COREY J. NL-0003723-01 2 21.35 4266********4267 08184B 12/16/10
WILLIAMS, MITCHELL NL-5977 2 26.75 4736********9248 081324 12/16/10
WILLIE, JANE L. NL-6800 2 32.05 5440********7198 509597 12/16/10
WRIGHT, KEVIN NL-6943 2 48.15 4190********3468 014732 12/16/10
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 08184C 12/16/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
45 MasterCard 1329.22
132 Visa 4140.27
4 Discover 138.41
0 Other 0.00
     
    5607.90