09/06/2011
06:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, GREG NE-10411 1 29.96 4777********6748 003763 09/06/11
BABCOCK, JASON NE-10384 1 25.68 5121********0386 00693B 09/06/11
BAKER, JONATHAN NE-10943 1 41.73 4388********2806 05306D 09/06/11
BALDERAS, JORGE NE-10413 1 67.41 4357********7737 05305A 09/06/11
BALTZELL, BARBARA NE-10947 1 52.43 4352********9409 052591 09/06/11
BARR, DENNIS NE-10682 1 39.58 4298********5295 132644 09/06/11
BECK, LARRY NE-10990 1 73.83 4266********5366 05306C 09/06/11
BENSON, LINDA NE-10881 1 278.20 4798********5486 053170 09/06/11
BERG, THOMAS NE-10675 1 64.20 3772*******1001 103271 09/06/11
BERTACINI, AL NE-10857 1 24.61 4388********5131 05308C 09/06/11
BLAND, JERRY NE-10694 1 46.01 4264********4209 03587B 09/06/11
BLUM, WAYNE NE-10814 1 19.80 4418********5990 30655C 09/06/11
BOUGHER, KRAIG NE-10960 1 11.77 4481********2957 701131 09/06/11
BRADLEY, PETER NE-10541 1 25.68 3746*******0694 495383 09/06/11
BRIDGES, EDSON NE-10996 1 23.01 4761********3012 739326 09/06/11
BROWN, WILLIAM NE-10443 1 37.66 5424********4157 94696B 09/06/11
BYERS, CORY NE-10801 1 34.78 4266********8388 05316C 09/06/11
CARLEY, ROBERT NE-10757 1 19.80 5411********1452 30688Z 09/06/11
CARTEL, BRIAN NE-10521 1 41.73 3717*******1002 192859 09/06/11
CERNY, ROD NE-10569 1 47.08 4147********0191 05317D 09/06/11
COCO, DDS, AL NE-10963 1 68.48 4388********5372 05322C 09/06/11
COENEN, DENICE NE-10724 1 11.77 5466********0296 03585Z 09/06/11
CONNELL, LUKE NE-10474 1 21.35 4190********0014 004025 09/06/11
CORRELL, KAY NE-10883 1 34.24 5401********3429 32157Z 09/06/11
COX, TERENCE NE-11005 1 41.73 4147********1287 05323C 09/06/11
CRASE, LISA NE-10572 1 47.08 5517********6753 020664 09/06/11
CREW, JAMES NE-10731 1 19.80 4417********7105 05322A 09/06/11
CRITES, SHIRLEY NE-10705 1 32.10 5183********4492 94710B 09/06/11
CURRY, PAUL NE-10613 1 47.08 5466********9416 05314Z 09/06/11
DAHLK, TOM NE-10513 1 2.73 4313********8854 03584C 09/06/11
DAVID, ALLAN NE-10597 1 16.05 6011********2609 00697P 09/06/11
DAVID, WAYNE NE-10865 1 16.05 4266********1519 05323C 09/06/11
DEAKIN, LAUREN NE-10610 1 34.24 4298********4927 132164 09/06/11
DEAKIN, LINDSEY NE-10609 1 34.24 4298********2351 132154 09/06/11
DEAKIN, THOMAS NE-10921 1 41.73 4298********1713 132888 09/06/11
DELICH, MICHAEL NE-10470 1 31.03 4298********2897 131843 09/06/11
DEREN, JAMES NE-10543 1 41.73 5466********3818 03584S 09/06/11
DINGWELL, MICHAEL NE-10770 1 42.80 5466********8380 94751P 09/06/11
DOLSON, RODGER NE-10952 1 52.97 3782*******2003 164916 09/06/11
DOVER, DAVID NE-10483 1 63.13 4298********4406 200495 09/06/11
DRAHEIM, GERALD NE-10734 1 24.61 4418********4247 31214A 09/06/11
DREW, CHRIS NE-10807 1 63.13 6011********2703 00604R 09/06/11
DRIFTMIER, JULIE NE-10465 1 42.80 4418********6888 98512B 09/06/11
DUDLEY, PAUL NE-10607 1 42.80 4298********8844 198529 09/06/11
DWYER, PAUL NE-10968 1 19.80 3731*******3009 130169 09/06/11
DWYER, STEVE NE-10585 1 55.64 4298********8244 199817 09/06/11
EGGERS, MICHAEL NE-10370 1 47.08 4190********4861 031801 09/06/11
ENGEL, JON NE-10794 1 47.08 5588********4809 053470 09/06/11
ESSEX, SYNTHA NE-10775 1 19.80 4147********6824 00633C 09/06/11
EYMAN, CONSTANCE NE-10373 1 21.40 4453********5014 838012 09/06/11
EYMAN, TOM NE-10372 1 47.08 4453********5014 173784 09/06/11
FINLEY, DOUGLAS NE-10813 1 46.01 4418********1946 98843B 09/06/11
FINNIGAN, MARY KAY NE-10557 1 19.80 4388********6042 05358C 09/06/11
FISHER, ROBERT NE-10977 1 68.48 4022********1057 928103 09/06/11
FLYNN, RYAN NE-10545 1 32.10 4147********0050 50608C 09/06/11
FONDA, JERE NE-10859 1 12.84 4388********1472 05359C 09/06/11
FORDE, ANN NE-10722 1 46.01 4266********6975 05356C 09/06/11
FORSBERG, DAVID NE-10945 1 67.41 4147********2295 05349C 09/06/11
FULGHUM, RANDY NE-10567 1 63.13 4388********0628 05349B 09/06/11
GALDEANO, MICHAEL NE-10478 1 42.80 4190********2253 031150 09/06/11
GALLAGHER, DANIEL NE-10832 1 53.50 4147********0311 00634C 09/06/11
GIBILISCO, ROSS NE-10634 1 68.48 4636********4901 006145 09/06/11
GILBERT, JULIE NE-10643 1 41.73 5491********3300 06188P 09/06/11
GINN, WILLIAM NE-10620 1 32.09 6011********0662 00611P 09/06/11
GLEMMING, MARVIN NE-10980 1 68.48 4600********8610 952112 09/06/11
GOLWITZER, MICHAEL NE-10641 1 41.73 4190********3553 024323 09/06/11
GOSSMAN, MARY NE-10776 1 19.80 3797*******1006 149299 09/06/11
GRABBERT, ROBERT NE-10736 1 22.47 4190********4569 031151 09/06/11
GREGO, DANIEL NE-10872 1 46.01 6011********3637 00612R 09/06/11
HAAR, TIMOTHY NE-10957 1 46.01 4418********6276 64321A 09/06/11
HAHN, VICTOR NE-10650 1 13.38 4323********9529 550410 09/06/11
HAMILTON, SANDRA NE-10824 1 41.73 4761********7701 952113 09/06/11
HAMMOND, JAMIE NE-10432 1 41.73 4147********1358 00614D 09/06/11
HARN, KAREN NE-10790 1 39.59 5121********7486 00694B 09/06/11
HARPER, JOHN NE-10988 1 47.08 4323********5026 916550 09/06/11
HARRELL, AL NE-10892 1 37.45 4388********9111 05371C 09/06/11
HAWK, JEANIE NE-10772 1 21.40 4474********3983 952114 09/06/11
HEINEN, MELISA NE-10623 1 43.87 4418********4522 64142A 09/06/11
HELLER, NICHOLAS NE-10873 1 63.13 4298********6364 266113 09/06/11
HENDRICKSON, GARRETT NE-10700 1 18.19 6011********5614 00624R 09/06/11
HENNINGSEN, DOUG NE-11006 1 63.13 4388********5171 05382C 09/06/11
HERGOTT, CRAIG NE-10829 1 38.52 4313********8940 03584C 09/06/11
HOLLAND, MIKE NE-10419 1 47.08 4474********9692 739337 09/06/11
HOLTHAUS, JOSEPH NE-10706 1 29.96 5524********4359 05347Z 09/06/11
HRUSKA, KEVIN NE-10689 1 20.87 5466********3962 035890 09/06/11
HUMPHRIES, ROGER NE-10840 1 63.13 5403********0552 053845 09/06/11
HUNTER, JOHN NE-10493 1 41.73 4600********0615 646665 09/06/11
JARESKE, DAVID NE-10896 1 47.08 4298********0531 264502 09/06/11
JONES, MICHAEL NE-10844 1 17.12 4147********6570 05383D 09/06/11
KAHLER, PETER NE-10680 1 51.36 4388********6543 05384C 09/06/11
KAPSCH, CRAIG NE-10704 1 47.08 3772*******1001 121120 09/06/11
KAY, NINA NE-10777 1 68.48 4298********1425 266648 09/06/11
KENNEDY, MAX NE-10891 1 56.71 4403********2926 03587C 09/06/11
KILZER, KEN NE-10764 1 47.08 5528********8790 05374S 09/06/11
KINGSTON, MARILYN NE-10444 1 39.00 5528********7213 05374Z 09/06/11
KINSEL, GRACE NE-10515 1 63.13 5121********1787 00694B 09/06/11
KNOLLA, PETER NE-10998 1 29.43 4388********0522 05386D 09/06/11
KRIEGER, STANLEY NE-10763 1 21.40 5396********4864 06299P 09/06/11
KUBAYASHI, AI LAN NE-10456 1 61.63 3723*******1002 168736 09/06/11
KUEHL, ANDREW NE-10492 1 31.57 4761********1402 701143 09/06/11
KUHN, BRUCE NE-10720 1 42.80 3731*******2009 102608 09/06/11
LANPHIER, TERRY NE-10387 1 13.38 3783*******2007 192173 09/06/11
LAU, KWOK NE-10950 1 46.01 3715*******1009 104649 09/06/11
LAWSON, LINDA NE-10853 1 19.80 4388********2946 05392D 09/06/11
LEISTNER, IDA NE-10433 1 41.73 4756********8763 00615A 09/06/11
LEWIS, PHILLIP NE-10709 1 47.08 4732********6869 053846 09/06/11
LINCOLN, CLYDE NE-10780 1 66.34 4264********5385 03584B 09/06/11
LINDQUIST, ERIC NE-10976 1 47.08 4147********1750 70177D 09/06/11
LUHRS, ROBERT NE-10894 1 25.68 4262********6497 05393C 09/06/11
MAIER, J. PETER NE-10616 1 64.00 5466********6463 06341P 09/06/11
MANCUSO, FRANK NE-10868 1 20.87 5243********9661 00615Z 09/06/11
MANCUSO, G. JOHN NE-10389 1 62.06 3772*******1000 157988 09/06/11
MANCUSO, JIM NE-10904 1 45.48 5523********4712 R00840 09/06/11
MANETTI, FRANK NE-10823 1 20.33 4037********0819 50608B 09/06/11
MANNERS, RUSS NE-10547 1 23.54 4147********7895 00635C 09/06/11
MANNING, EDWARD NE-10745 1 26.75 5466********3999 95182P 09/06/11
MCDONALD, MICHAEL NE-10454 1 61.63 4732********3150 053847 09/06/11
MCKECHNIE, IAN NE-10867 1 21.40 4465********0620 00635B 09/06/11
MCKINNEY, DANIEL NE-10625 1 31.57 4418********7830 28445C 09/06/11
MCLAUGHLIN, MICHAEL NE-10637 1 16.05 4761********7517 952119 09/06/11
MCPHERSON, ALEX NE-10648 1 0.91 4147********2129 05400D 09/06/11
MERTZ, MIKE NE-10525 1 46.01 3737*******6006 190153 09/06/11
MILLER, NATHAN NE-10518 1 25.68 5528********3287 05398Z 09/06/11
MONSON, VICTOR NE-10799 1 31.57 4312********7322 054076 09/06/11
MULLIKIN, CHUCK NE-10870 1 63.13 5466********1752 03585Z 09/06/11
MURPHY, KELLY NE-10374 1 17.12 4761********5403 351877 09/06/11
NEADERHISER, ALAN NE-10747 1 43.87 5523********4024 R00842 09/06/11
NGUYEN, MIKE NE-10628 1 47.08 4465********1142 00635B 09/06/11
NICHOLLS, SUSANNE NE-10942 1 42.80 5491********4642 05410P 09/06/11
NOVAK, JIM NE-10662 1 59.92 4388********7982 05408C 09/06/11
O BRIEN, MATT NE-10749 1 41.73 4298********7147 329500 09/06/11
O BRIEN, ROBERT NE-10917 1 31.57 4465********6350 00615A 09/06/11
O KEEFE, STEPHANIE NE-10948 1 47.08 4147********2567 50608C 09/06/11
OLDS, DUSTEN NE-10479 1 20.87 6011********5043 00630B 09/06/11
PATTEN, JEROME NE-10576 1 20.87 4695********2258 05373B 09/06/11
PAVELKA, KENT NE-10701 1 46.01 4856********2157 006360 09/06/11
PESAVENTO, DAVID NE-10475 1 20.87 4388********6699 05411C 09/06/11
PETERSON, MAX NE-10889 1 41.73 4147********1068 05414D 09/06/11
PHILLIPS, MATT NE-10489 1 26.75 4342********3807 425925 09/06/11
PINEGAR, SEAN NE-10964 1 41.73 4661********1180 860733 09/06/11
PLOTZ, BRETT NE-11002 1 47.08 5511********5493 454780 09/06/11
PRAWER, CONNEY NE-10677 1 43.87 5490********1048 00616B 09/06/11
PRYBYLINSKI, MATT NE-10559 1 31.03 4298********6577 393905 09/06/11
QUIROZ, LARRY NE-10599 1 32.10 4298********8750 394005 09/06/11
RASMUSS, WAYNE NE-10544 1 41.73 5466********0680 95335P 09/06/11
RAVENSTAHL, KURT NE-10803 1 67.41 4298********9942 332101 09/06/11
REPP, ARTHUR NE-10598 1 41.73 4418********6763 94978B 09/06/11
RICHARDSON, JAMES DICK NE-10708 1 10.70 4128********8050 70233B 09/06/11
RICKABAUGH, DAN NE-10614 1 41.73 4418********6618 95013B 09/06/11
RIVA, GASTON NE-10659 1 68.48 6011********3101 00647B 09/06/11
ROGERS, JAMES NE-10633 1 47.08 4147********9249 50608C 09/06/11
RONAYNE, NOREEN NE-10502 1 19.80 4417********1297 05440B 09/06/11
ROSENBERG, LINDA NE-10596 1 42.27 5424********0222 95516B 09/06/11
SAMPSON, CAROLYN NE-10421 1 25.15 4418********3666 93380B 09/06/11
SASS, PHILIP NE-10696 1 47.08 4465********0722 00617B 09/06/11
SCHELHAAS, CHASE NE-10435 1 47.08 4418********0723 61029C 09/06/11
SCHLEIFE, JEAN NE-10890 1 21.40 4418********3427 58497C 09/06/11
SCHMITZ, AARON NE-10527 1 25.68 4300********7428 00638B 09/06/11
SCHNAUBER, TERRY NE-10866 1 47.08 3727*******3002 109187 09/06/11
SCHREIBER, MIKE NE-10982 1 64.20 3772*******1008 125860 09/06/11
SCHUETTE, KERRI NE-10487 1 25.68 4190********1608 022006 09/06/11
SCHULTE, MARY JO NE-10639 1 18.19 4246********2316 054682 09/06/11
SEIDLER JR, WILLIAM NE-10997 1 46.01 4301********6434 05468A 09/06/11
SENECHAL, CHRISTIN NE-10928 1 63.13 6011********0536 00663B 09/06/11
SESEMANN, MICHAEL NE-10885 1 29.96 3772*******1003 124485 09/06/11
SEYBOLD, LOUIS NE-10624 1 13.80 4264********5707 03589A 09/06/11
SIDDELL, JR, QUINCY NE-10792 1 13.38 4037********4173 50608B 09/06/11
SIEBLER, DUANE NE-10542 1 47.08 3731*******2002 108880 09/06/11
SLEZAK, ROBERT NE-10550 1 23.54 4147********4976 05468D 09/06/11
SMITH, CHARLES NE-10581 1 52.43 4417********0355 05472B 09/06/11
SOWERS, KURT NE-10826 1 34.24 4147********0487 05471C 09/06/11
SPENCER, CHRISTINE NE-10417 1 42.80 4323********5406 916556 09/06/11
STALNAKER, THOMAS NE-10686 1 47.08 4266********8749 05472B 09/06/11
STRECK, TOM NE-10893 1 47.08 5528********5862 05461Z 09/06/11
SULLIVAN, MARY JANE NE-10477 1 47.08 4366********3841 05473B 09/06/11
SWINDLE, EDDIE NE-10860 1 58.85 5178********5336 05465Z 09/06/11
TAYLOR, DANIEL NE-10743 1 41.73 4474********6465 739350 09/06/11
TAYLOR, SHANE NE-10363 1 68.48 5403********3053 053848 09/06/11
TEWS, MICHAEL NE-10398 1 41.73 4418********6796 60596B 09/06/11
THERNES, KEVIN NE-10561 1 34.24 5451********4099 05446Z 09/06/11
THOMPSON, ALAN NE-10494 1 39.59 4600********2022 646676 09/06/11
THOMPSON, RODNEY NE-10742 1 17.66 5455********4292 05449Z 09/06/11
THOMSEN, JEAN NE-10583 1 35.31 6011********8091 00668R 09/06/11
TRUAX, DEAN NE-10553 1 40.66 6011********5077 00669R 09/06/11
TURCO, TRAVIS NE-10377 1 47.08 4323********1714 079332 09/06/11
UEDA, JUDITH NE-10961 1 64.20 4388********9517 05484D 09/06/11
UHER, DALE NE-10930 1 41.73 4298********3880 526053 09/06/11
VLACH, DANIEL NE-10429 1 68.48 4707********3820 054358 09/06/11
VOJCHEHOSKE, PAUL NE-10985 1 63.13 4037********5387 50608B 09/06/11
VOSBERG, TODD NE-10769 1 20.33 3767*******1001 127331 09/06/11
WAGMAN, TIMOTHY NE-10836 1 68.48 3717*******1002 197718 09/06/11
WAGNER, BRENDA NE-10725 1 31.03 3797*******1005 185261 09/06/11
WAITE, ROLAND NE-10618 1 14.98 5588********4360 06688S 09/06/11
WANEK, MARGARITA NE-10499 1 68.48 4266********6868 05487B 09/06/11
WEAR, JAKE NE-10969 1 11.45 4802********2256 054772 09/06/11
WEBB, PHILLIP NE-10522 1 47.08 4147********2608 05476C 09/06/11
WELLIVER, JACK NE-10579 1 41.73 4465********3045 00636B 09/06/11
WENZL, ARIC NE-10752 1 68.48 4388********0827 05488C 09/06/11
WHETSTINE, MICHAEL NE-10548 1 47.08 6011********9196 00670B 09/06/11
WHITE, DANIEL NE-10825 1 41.73 3727*******1007 187348 09/06/11
WHITESIDES, DWIGHT RICK NE-10767 1 17.66 4418********9498 23669C 09/06/11
WIEHE, ERIC NE-10791 1 41.73 4621********1393 70288A 09/06/11
WOLTEMATH, BOB NE-10409 1 56.71 4147********0689 05493D 09/06/11
WOODBURY, MATT NE-10488 1 47.08 4298********3652 526636 09/06/11
WORICK, RICHARD NE-10447 1 48.15 3782*******3007 122410 09/06/11
YOUNG, GEORGE NE-10441 1 42.37 4190********2354 022007 09/06/11
ZACHARIA, JEFFREY NE-10638 1 46.01 3715*******1009 154331 09/06/11
ZACHARY, SARAH NE-10923 1 47.08 4761********2709 739354 09/06/11
             
             
             
Totals
Count Card Type Total
     
23 American Express 987.20
38 MasterCard 1501.73
136 Visa 5584.04
11 Discover 451.00
0 Other 0.00
     
    8523.97