10/05/2011
06:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, GREG NE-10411 1 29.96 4777********6748 005563 10/05/11
BABCOCK, JASON NE-10384 1 36.38 5121********0386 00581B 10/05/11
BAINES, JOHN NE-10379 1 47.08 4147********5541 04769C 10/05/11
BAKER, JONATHAN NE-10943 1 41.73 4388********2806 04769D 10/05/11
BALDERAS, JORGE NE-10413 1 67.41 4357********7737 04771A 10/05/11
BALTZELL, BARBARA NE-10947 1 52.43 4352********9409 047357 10/05/11
BARR, DENNIS NE-10682 1 39.59 4298********5295 690587 10/05/11
BECK, LARRY NE-10990 1 73.83 4266********5366 04770C 10/05/11
BENSON, LINDA NE-10881 1 299.60 4798********5486 060224 10/05/11
BERG, THOMAS NE-10675 1 74.90 3772*******1001 107744 10/05/11
BERTACINI, AL NE-10857 1 24.61 4388********5131 04769C 10/05/11
BLAND, JERRY NE-10694 1 46.01 4264********4209 05513B 10/05/11
BLUM, WAYNE NE-10814 1 19.80 4418********5990 88580C 10/05/11
BOUGHER, KRAIG NE-10960 1 35.31 4481********2957 404763 10/05/11
BRADLEY, PETER NE-10541 1 25.68 3746*******0694 285515 10/05/11
BRIDGES, EDSON NE-10996 1 33.71 4761********3012 557033 10/05/11
BROWN, WILLIAM NE-10443 1 37.66 5424********4157 23548B 10/05/11
BYERS, CORY NE-10801 1 34.78 4266********8388 04778C 10/05/11
CAMPBELL, BRUCE NE-10319 1 56.71 4298********6826 757748 10/05/11
CARLEY, ROBERT NE-10757 1 19.80 5411********1452 54047Z 10/05/11
CARTEL, BRIAN NE-10521 1 41.73 3717*******1002 111862 10/05/11
CAVEY, SCOTT NE-10383 1 47.08 5490********5488 04781P 10/05/11
CERNY, ROD NE-10569 1 57.78 4147********0191 04779D 10/05/11
COCO, DDS, AL NE-10963 1 68.48 4388********5372 04785C 10/05/11
COENEN, DENICE NE-10724 1 11.77 5466********0296 05516Z 10/05/11
CONNELL, LUKE NE-10474 1 21.35 4190********0014 030807 10/05/11
CORRELL, KAY NE-10883 1 34.24 5401********3429 55521Z 10/05/11
COX, TERENCE NE-10328 1 41.73 4147********1287 04786C 10/05/11
CRASE, LISA NE-10572 1 47.08 5517********6753 021506 10/05/11
CREW, JAMES NE-10731 1 19.80 4417********7105 04785A 10/05/11
CRITES, SHIRLEY NE-10705 1 32.10 5183********4492 23576B 10/05/11
CURRY, PAUL NE-10613 1 47.08 5466********9416 06027Z 10/05/11
DAHLK, TOM NE-10513 1 41.73 4313********8854 05513C 10/05/11
DALY, DANIEL NE-10818 1 119.84 4298********3434 764079 10/05/11
DAVID, ALLAN NE-10597 1 16.05 6011********2609 00504R 10/05/11
DAVID, WAYNE NE-10865 1 16.05 4266********1519 04787C 10/05/11
DEAKIN, LAUREN NE-10610 1 34.24 4298********4927 755525 10/05/11
DEAKIN, LINDSEY NE-10609 1 34.24 4298********2351 755518 10/05/11
DEAKIN, THOMAS NE-10921 1 41.73 4298********1713 756250 10/05/11
DELICH, MICHAEL NE-10470 1 31.03 4298********2897 755217 10/05/11
DEREN, JAMES NE-10543 1 41.73 5466********3818 05519S 10/05/11
DINGWELL, MICHAEL NE-10770 1 42.80 5466********8380 23603P 10/05/11
DOLSON, RODGER NE-10952 1 52.97 3782*******2003 107183 10/05/11
DOVER, DAVID NE-10483 1 63.13 4298********4406 758424 10/05/11
DRAHEIM, GERALD NE-10734 1 24.61 4418********4247 54579A 10/05/11
DREW, CHRIS NE-10807 1 63.13 6011********2703 00594R 10/05/11
DRIFTMIER, JULIE NE-10465 1 42.80 4418********6888 56438B 10/05/11
DUDLEY, PAUL NE-10607 1 42.80 4298********8844 857030 10/05/11
DWYER, PAUL NE-10968 1 19.80 3731*******3009 168876 10/05/11
DWYER, STEVE NE-10585 1 55.64 4298********8244 858323 10/05/11
ENGEL, JON NE-10794 1 57.78 5588********4809 060086 10/05/11
ESSEX, SYNTHA NE-10775 1 19.80 4147********6824 00510C 10/05/11
EYMAN, CONSTANCE NE-10373 1 21.40 4453********5014 538566 10/05/11
EYMAN, TOM NE-10372 1 68.48 4453********5014 454621 10/05/11
FINLEY, DOUGLAS NE-10813 1 46.01 4418********1946 57339B 10/05/11
FINNIGAN, MARY KAY NE-10557 1 19.80 4388********6042 06027C 10/05/11
FISHER, ROBERT NE-10977 1 68.48 4022********1057 495530 10/05/11
FLYNN, RYAN NE-10545 1 34.35 4147********0050 50502C 10/05/11
FONDA, JERE NE-10859 1 12.84 4388********1472 06027C 10/05/11
FORDE, ANN NE-10722 1 46.01 4266********6975 06027C 10/05/11
FORSBERG, DAVID NE-10945 1 67.41 4147********2295 06070C 10/05/11
FULGHUM, RANDY NE-10567 1 63.13 4388********0628 06071B 10/05/11
GALDEANO, MICHAEL NE-10478 1 53.50 4190********2253 014815 10/05/11
GALLAGHER, DANIEL NE-10832 1 53.50 4147********0311 00511C 10/05/11
GIBILISCO, ROSS NE-10634 1 68.48 4636********4901 005420 10/05/11
GINN, WILLIAM NE-10620 1 32.09 6011********0662 00500P 10/05/11
GLEMMING, MARVIN NE-10980 1 68.48 4600********8610 706732 10/05/11
GOLWITZER, MICHAEL NE-10641 1 41.73 4190********3553 014816 10/05/11
GOSSMAN, MARY NE-10776 1 19.80 3797*******1006 108590 10/05/11
GRABBERT, ROBERT NE-10736 1 22.47 4190********4569 011976 10/05/11
GREGO, DANIEL NE-10872 1 46.01 6011********3637 00520R 10/05/11
GRUN, ERIZ NE-10344 1 47.08 4323********7001 688463 10/05/11
HAAR, TIMOTHY NE-10957 1 46.01 4418********6276 57413A 10/05/11
HAHN, VICTOR NE-10650 1 13.38 4323********9529 112383 10/05/11
HAMILTON, SANDRA NE-10824 1 41.73 4761********7701 852692 10/05/11
HAMMOND, JAMIE NE-10432 1 41.73 4147********1358 00505D 10/05/11
HARN, KAREN NE-10790 1 39.59 5121********7486 00582B 10/05/11
HARPER, JOHN NE-10988 1 47.08 4323********5026 689215 10/05/11
HARRELL, AL NE-10892 1 37.45 4388********9111 06041C 10/05/11
HAWK, JEANIE NE-10772 1 21.40 4474********3983 852693 10/05/11
HEINEN, MELISA NE-10623 1 43.87 4418********4522 22661A 10/05/11
HELLER, NICHOLAS NE-10873 1 63.13 4298********6364 924650 10/05/11
HENDRICKSON, GARRETT NE-10700 1 18.19 6011********5614 00531R 10/05/11
HENNINGSEN, DOUG NE-11006 1 63.13 4388********5171 06057C 10/05/11
HERGOTT, CRAIG NE-10829 1 38.52 4313********8940 05514C 10/05/11
HOLLAND, MIKE NE-10419 1 47.08 4474********9692 852694 10/05/11
HOLTHAUS, JOSEPH NE-10706 1 29.96 5524********4359 06023Z 10/05/11
HRUBY, STEPHEN NE-10416 1 94.16 4147********9397 09109H 10/05/11
HRUSKA, KEVIN NE-10689 1 20.87 5466********3962 055106 10/05/11
HUMPHRIES, ROGER NE-10840 1 63.13 5403********0552 055201 10/05/11
HUNTER, JOHN NE-10493 1 41.73 4600********0615 404773 10/05/11
JARESKE, DAVID NE-10896 1 47.08 4298********0531 923041 10/05/11
JONES, MARCIA NE-10320 1 41.73 4121********8536 008751 10/05/11
JONES, MICHAEL NE-10844 1 17.12 4147********6570 06057D 10/05/11
KAHLER, PETER NE-10680 1 51.36 4388********6543 06065C 10/05/11
KAPSCH, CRAIG NE-10704 1 47.08 3772*******1001 182511 10/05/11
KAY, NINA NE-10777 1 68.48 4298********1425 925190 10/05/11
KENNEDY, MAX NE-10891 1 56.71 4403********2926 05513C 10/05/11
KILZER, KEN NE-10764 1 57.78 5528********8790 06100S 10/05/11
KINEEN, JAMES NE-10342 1 47.08 4388********9192 06059C 10/05/11
KINGSTON, MARILYN NE-10444 1 39.00 5528********7213 06101Z 10/05/11
KINSEL, GRACE NE-10515 1 63.13 5121********1787 00582B 10/05/11
KNOLLA, PETER NE-10998 1 29.43 4388********0522 06061C 10/05/11
KRIEGER, STANLEY NE-10763 1 32.10 5396********4864 27044P 10/05/11
KUBAYASHI, AI LAN NE-10456 1 61.63 3723*******1002 176691 10/05/11
KUEHL, ANDREW NE-10492 1 31.57 4761********1402 557046 10/05/11
KUHN, BRUCE NE-10720 1 42.80 3731*******2009 122424 10/05/11
KUPER, CHARLES NE-10462 1 23.54 5466********8346 24159Z 10/05/11
LANPHIER, TERRY NE-10523 1 13.38 3783*******2007 113689 10/05/11
LAU, KWOK NE-10950 1 56.71 3715*******1009 100131 10/05/11
LAWSON, LINDA NE-10853 1 19.80 4388********2946 06067C 10/05/11
LEISTNER, IDA NE-10433 1 41.73 4756********8763 00506A 10/05/11
LERMAN, LINDSEY NE-10351 1 68.48 4271********4332 40678C 10/05/11
LEWIS, PHILLIP NE-10709 1 94.16 4732********6869 055200 10/05/11
LINCOLN, CLYDE NE-10780 1 66.34 4264********5385 05513B 10/05/11
LINDQUIST, ERIC NE-10976 1 47.08 4147********1750 40692D 10/05/11
LOWE, MARC NE-10289 1 94.16 5528********6098 06111S 10/05/11
LUHRS, ROBERT NE-10894 1 25.68 4262********6497 06071C 10/05/11
MAIER, J. PETER NE-10616 1 64.00 5466********6463 27086P 10/05/11
MANCUSO, FRANK NE-10868 1 20.87 5243********9661 00529Z 10/05/11
MANCUSO, G. JOHN NE-10389 1 62.06 3772*******1000 184518 10/05/11
MANCUSO, JIM NE-10904 1 45.48 5523********4712 R08294 10/05/11
MANETTI, FRANK NE-10823 1 20.33 4037********0819 50502B 10/05/11
MANNERS, RUSS NE-10547 1 23.54 4147********7895 00543C 10/05/11
MANNING, EDWARD NE-10745 1 26.75 5466********3999 24201P 10/05/11
MCDONALD, MICHAEL NE-10454 1 61.63 4732********3150 055201 10/05/11
MCKINNEY, DANIEL NE-10625 1 31.57 4418********7830 86993C 10/05/11
MCLAUGHLIN, MICHAEL NE-10637 1 16.05 4761********7517 557048 10/05/11
MCPHERSON, ALEX NE-10648 1 13.91 4147********2129 06127D 10/05/11
MEHERAN, ANNETTE NE-10321 1 25.68 5543********8151 461750 10/05/11
MERTZ, MIKE NE-10525 1 46.01 3737*******6006 148056 10/05/11
MILLER, NATHAN NE-10518 1 25.68 5528********3287 06127Z 10/05/11
MONSON, VICTOR NE-10799 1 31.57 4312********7322 060851 10/05/11
MULLIKIN, CHUCK NE-10870 1 63.13 5466********1752 05512Z 10/05/11
MURPHY, KELLY NE-10374 1 17.12 4761********5403 257205 10/05/11
NEADERHISER, ALAN NE-10747 1 43.87 5523********4024 R08297 10/05/11
NGUYEN, MIKE NE-10628 1 47.08 4465********1142 00544B 10/05/11
NICHOLLS, SUSANNE NE-10942 1 42.80 5491********4642 06089P 10/05/11
NOVAK, JIM NE-10662 1 59.92 4388********7982 06087C 10/05/11
O BRIEN, MATT NE-10749 1 41.73 4298********7147 988057 10/05/11
O BRIEN, ROBERT NE-10917 1 31.57 4465********6350 00507A 10/05/11
O KEEFE, STEPHANIE NE-10948 1 47.08 4147********2567 50502C 10/05/11
OLDS, DUSTEN NE-10479 1 20.87 6011********5043 00517Q 10/05/11
OLSON, EVAN NE-10353 1 47.08 4147********2227 06131C 10/05/11
PATTEN, JEROME NE-10576 1 20.87 4695********2258 06055B 10/05/11
PAVELKA, KENT NE-10701 1 46.01 4856********2157 005443 10/05/11
PESAVENTO, DAVID NE-10475 1 20.87 4388********6699 06091C 10/05/11
PETERSON, MAX NE-10889 1 41.73 4147********1068 06096D 10/05/11
PHILLIPS, MATT NE-10489 1 26.75 4342********3807 688471 10/05/11
PINEGAR, SEAN NE-10964 1 41.73 4661********1180 788769 10/05/11
PLOTZ, BRETT NE-11002 1 47.08 5511********5493 339926 10/05/11
PRAWER, CONNEY NE-10677 1 43.87 5490********1048 00516B 10/05/11
PRYBYLINSKI, MATT NE-10559 1 31.03 4298********6577 502475 10/05/11
QUIROZ, LARRY NE-10599 1 32.10 4298********8750 502566 10/05/11
RASMUSS, WAYNE NE-10544 1 41.73 5466********0680 24354P 10/05/11
RAVENSTAHL, KURT NE-10803 1 67.41 4298********9942 506119 10/05/11
REPP, ARTHUR NE-10343 1 41.73 4418********6763 53553B 10/05/11
RICHARDSON, JAMES DICK NE-10708 1 10.70 4128********8050 40831B 10/05/11
RICKABAUGH, DAN NE-10614 1 57.78 4418********6618 55230B 10/05/11
RIVA, GASTON NE-10659 1 68.48 6011********3101 00532B 10/05/11
ROGERS, JAMES NE-10633 1 47.08 4147********9249 50502C 10/05/11
RONAYNE, NOREEN NE-10502 1 19.80 4417********1297 06140B 10/05/11
ROOT, MIKE NE-10336 1 19.80 4388********5918 06138C 10/05/11
ROSENBERG, LINDA NE-10596 1 42.27 5424********0222 24688B 10/05/11
SAMPSON, CAROLYN NE-10421 1 25.15 4418********3666 17449B 10/05/11
SASS, PHILIP NE-10696 1 47.08 4465********0722 00520B 10/05/11
SCHELHAAS, CHASE NE-10435 1 47.08 4418********0723 19676C 10/05/11
SCHLEIFE, JEAN NE-10890 1 21.40 4418********3427 82583C 10/05/11
SCHMITZ, AARON NE-10527 1 25.68 4300********7428 00548B 10/05/11
SCHNAUBER, TERRY NE-10866 1 47.08 3727*******3002 187000 10/05/11
SCHREIBER, MIKE NE-10982 1 64.20 3772*******1008 136912 10/05/11
SCHUETTE, KERRI NE-10487 1 25.68 4190********1608 004627 10/05/11
SCHULTE, MARY JO NE-10639 1 18.19 4246********2316 061781 10/05/11
SEIDLER JR, WILLIAM NE-10997 1 46.01 4301********6434 06176A 10/05/11
SENECHAL, CHRISTIN NE-10928 1 63.13 6011********0536 00567B 10/05/11
SESEMANN, MICHAEL NE-10885 1 29.96 3772*******1003 102340 10/05/11
SEYBOLD, LOUIS NE-10624 1 13.80 4264********5707 05513A 10/05/11
SIDDELL, JR, QUINCY NE-10792 1 13.38 4037********4173 50502B 10/05/11
SIEBLER, DUANE NE-10542 1 47.08 3731*******2002 139702 10/05/11
SLEZAK, ROBERT NE-10550 1 53.54 4147********4976 06177D 10/05/11
SMITH, CHARLES NE-10581 1 52.43 4417********0355 06177B 10/05/11
SOWERS, KURT NE-10826 1 34.24 4147********0487 06178C 10/05/11
SPENCER, CHRISTINE NE-10313 1 42.80 4323********5406 111490 10/05/11
STALNAKER, THOMAS NE-10686 1 47.08 4266********8749 06180B 10/05/11
SULLIVAN, MARY JANE NE-10477 1 47.08 4366********3841 06179B 10/05/11
SWINDLE, EDDIE NE-10860 1 74.90 5178********5336 06221Z 10/05/11
TAYLOR, DANIEL NE-10743 1 41.73 4474********6465 852707 10/05/11
TAYLOR, SHANE NE-10363 1 57.78 5403********3053 055205 10/05/11
TEWS, MICHAEL NE-10398 1 41.73 4418********6796 84676B 10/05/11
THERNES, KEVIN NE-10561 1 34.24 5451********4099 06154Z 10/05/11
THOMPSON, ALAN NE-10494 1 39.59 4600********2022 404786 10/05/11
THOMPSON, RODNEY NE-10742 1 17.66 5455********4292 06157Z 10/05/11
THOMSEN, JEAN NE-10583 1 35.31 6011********8091 00572R 10/05/11
TRUAX, DEAN NE-10553 1 40.66 6011********5077 00546R 10/05/11
TURCO, TRAVIS NE-10377 1 47.08 4323********1714 974544 10/05/11
UEDA, JUDITH NE-10961 1 64.20 4388********9517 06188D 10/05/11
UHER, DALE NE-10930 1 41.73 4298********3880 250128 10/05/11
VOJCHEHOSKE, PAUL NE-10985 1 63.13 4037********5387 50502B 10/05/11
VOSBERG, TODD NE-10769 1 36.38 3767*******1001 120790 10/05/11
WAGMAN, TIMOTHY NE-10836 1 68.48 3717*******1002 103500 10/05/11
WAGNER, BRENDA NE-10725 1 31.03 3797*******1005 120381 10/05/11
WAITE, ROLAND NE-10618 1 14.98 5588********4360 27461S 10/05/11
WAJDA, JAMES NE-10312 1 47.08 4342********8663 077731 10/05/11
WALKER, RODNEY NE-10314 1 64.20 4388********8677 06190C 10/05/11
WANEK, MARGARITA NE-10499 1 68.48 4266********6868 06192B 10/05/11
WEAR, JAKE NE-10969 1 11.45 4802********2256 062351 10/05/11
WEBB, PHILLIP NE-10522 1 47.08 4147********2608 06236C 10/05/11
WELLIVER, JACK NE-10579 1 41.73 4465********3045 00549B 10/05/11
WENZL, ARIC NE-10752 1 79.18 4388********0827 06194C 10/05/11
WHETSTINE, MICHAEL NE-10548 1 47.08 6011********9196 00550Q 10/05/11
WHITE, DANIEL NE-10825 1 52.43 3727*******1007 106739 10/05/11
WHITESIDES, DWIGHT RICK NE-10767 1 17.66 4418********9498 47750C 10/05/11
WIEHE, ERIC NE-10791 1 41.73 4621********1393 40901A 10/05/11
WOLTEMATH, BOB NE-10409 1 56.71 4147********0689 06247D 10/05/11
WOODBURY, MATT NE-10488 1 47.08 4298********3652 250717 10/05/11
WORICK, RICHARD NE-10447 1 64.20 3782*******3007 127173 10/05/11
YOUNG, GEORGE NE-10441 1 42.37 4190********2354 030552 10/05/11
ZACHARY, SARAH NE-10923 1 47.08 4761********2709 404790 10/05/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 1005.39
40 MasterCard 1651.53
145 Visa 6403.93
11 Discover 451.00
0 Other 0.00
     
    9511.85