11/07/2011
05:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, GREG NE-10277 1 29.96 4777********6748 003632 11/07/11
BABCOCK, JASON NE-10242 1 25.68 5121********0386 00783B 11/07/11
BAINES, JOHN NE-10379 1 47.08 4147********5541 05611C 11/07/11
BAKER, JONATHAN NE-10943 1 41.73 4388********2806 05611D 11/07/11
BALDERAS, JORGE NE-10413 1 47.19 4357********7737 05611A 11/07/11
BALTZELL, BARBARA NE-10947 1 52.43 4352********9409 055553 11/07/11
BARR, DENNIS NE-10682 1 39.59 4298********5295 769148 11/07/11
BECERRA, TOM NE-10253 1 52.43 4298********1085 770409 11/07/11
BECK, LARRY NE-10990 1 73.83 4266********5366 05612C 11/07/11
BENSON, LINDA NE-10881 1 128.40 4798********5486 056615 11/07/11
BERG, THOMAS NE-10675 1 74.90 3772*******1001 128683 11/07/11
BERTACINI, AL NE-10857 1 24.61 4388********5131 05612C 11/07/11
BIERBAUM, SUSAN NE-10652 1 62.06 4852********7970 056219 11/07/11
BLAND, JERRY NE-10694 1 46.01 4264********4209 00589B 11/07/11
BLUM, WAYNE NE-10814 1 19.80 4418********5990 67155C 11/07/11
BOUGHER, KRAIG NE-10960 1 35.31 4481********2957 347014 11/07/11
BRADLEY, PETER NE-10541 1 25.68 3746*******0694 245084 11/07/11
BRIDGES, EDSON NE-10996 1 33.71 4761********3012 495684 11/07/11
BROWN, WILLIAM NE-10443 1 37.66 5424********4157 56412B 11/07/11
BURESH, DON NE-10307 1 47.08 5466********3079 56384P 11/07/11
BUTKUS, TERRY NE-10260 1 41.73 5437********0555 R2888B 11/07/11
BYERS, CORY NE-10801 1 34.78 4266********8388 05626C 11/07/11
CAMPBELL, BRUCE NE-10319 1 56.71 4298********6826 770885 11/07/11
CARLEY, ROBERT NE-10757 1 19.80 5411********1452 67198Z 11/07/11
CARTEL, BRIAN NE-10521 1 41.73 3717*******1002 105634 11/07/11
CAVEY, SCOTT NE-10383 1 47.08 5490********5488 05628P 11/07/11
CERNY, ROD NE-10569 1 57.78 4147********0191 05627D 11/07/11
COATS, KENNETH NE-10305 1 84.53 4388********7204 05632D 11/07/11
COCO, DDS, AL NE-10963 1 68.48 4388********5372 05635C 11/07/11
COENEN, DENICE NE-10724 1 11.77 5466********0296 00582Z 11/07/11
CONNELL, LUKE NE-10474 1 21.35 4190********0014 022286 11/07/11
CORELL, KAY NE-10883 1 34.24 5401********3429 34109Z 11/07/11
COSTELLO, JAMES NE-10276 1 47.08 4453********9179 046645 11/07/11
COX, TERENCE NE-10328 1 63.13 4147********1287 05633C 11/07/11
CREW, JAMES NE-10731 1 19.80 4417********7105 05633A 11/07/11
CRITES, SHIRLEY NE-10705 1 32.10 4147********9572 05655C 11/07/11
DAHLK, TOM NE-10513 1 41.73 4313********8854 00584C 11/07/11
DALY, DANIEL NE-10818 1 29.96 4298********3434 833675 11/07/11
DAVID, ALLAN NE-10597 1 16.05 6011********2609 00712R 11/07/11
DAVID, WAYNE NE-10865 1 16.05 4266********1519 05635C 11/07/11
DEAKIN, LAUREN NE-10610 1 34.24 4298********4927 834111 11/07/11
DEAKIN, LINDSEY NE-10609 1 34.24 4298********2351 834100 11/07/11
DEAKIN, THOMAS NE-10921 1 41.73 4298********1713 834834 11/07/11
DELICH, MICHAEL NE-10470 1 31.03 4298********2897 833794 11/07/11
DENNEY, CHRISTOPHER NE-10473 1 27.82 4342********4210 797138 11/07/11
DEREN, JAMES NE-10543 1 41.73 5466********3818 00584S 11/07/11
DINGWELL, MICHAEL NE-10770 1 58.85 5466********8380 56440P 11/07/11
DOLSON, RODGER NE-10952 1 52.97 3782*******2003 169704 11/07/11
DOVER, DAVID NE-10483 1 63.13 4298********4406 837017 11/07/11
DRAHEIM, GERALD NE-10734 1 24.61 4418********4247 33169A 11/07/11
DREW, CHRIS NE-10807 1 63.13 6011********2703 00743R 11/07/11
DRIFTMIER, JULIE NE-10465 1 42.80 4418********6888 35024B 11/07/11
DUDLEY, PAUL NE-10607 1 42.80 4298********8844 900477 11/07/11
DWYER, STEVE NE-10585 1 55.64 4298********8244 901764 11/07/11
EMANUEL, LUANNE NE-10335 1 47.08 4190********9533 020803 11/07/11
ENGEL, JON NE-10794 1 57.78 5588********4809 056582 11/07/11
ESSEX, SYNTHA NE-10775 1 19.80 4147********6824 00774C 11/07/11
EWIN, CHARLIE NE-10291 1 47.08 4147********2174 05661D 11/07/11
EYMAN, CONSTANCE NE-10373 1 21.40 4453********5014 046646 11/07/11
EYMAN, TOM NE-10372 1 68.48 4453********5014 814241 11/07/11
FINLEY, DOUGLAS NE-10813 1 46.01 4418********1946 70095B 11/07/11
FISHER, ROBERT NE-10977 1 68.48 4022********1057 294130 11/07/11
FLYNN, RYAN NE-10545 1 34.35 4147********0050 50708C 11/07/11
FONDA, JERE NE-10859 1 34.24 4388********1472 05671C 11/07/11
FORDE, ANN NE-10722 1 46.01 4266********6975 05672C 11/07/11
FORSBERG, DAVID NE-10945 1 67.41 4147********2295 05694C 11/07/11
FULGHUM, RANDY NE-10567 1 63.13 4388********0628 05695B 11/07/11
GALDEANO, MICHAEL NE-10478 1 53.50 4190********2253 014107 11/07/11
GALLAGHER, DANIEL NE-10832 1 53.50 4147********0311 00763C 11/07/11
GIBILISCO, ROSS NE-10634 1 68.48 4636********4901 007637 11/07/11
GLEMMING, MARVIN NE-10980 1 68.48 4600********8610 945000 11/07/11
GOLWITZER, MICHAEL NE-10641 1 41.73 4190********3553 016346 11/07/11
GOSSMAN, MARY NE-10776 1 19.80 3797*******1006 109156 11/07/11
GRABBERT, ROBERT NE-10736 1 22.47 4190********4569 020804 11/07/11
GRANT, MICHEAL NE-10286 1 68.48 3797*******1000 159165 11/07/11
GREGO, DANIEL NE-10872 1 46.01 6011********3637 00788R 11/07/11
GROVE, NICK NE-10246 1 63.13 4190********0305 014108 11/07/11
GRUN, ERIZ NE-10344 1 47.08 4323********7001 716454 11/07/11
HAAR, TIMOTHY NE-10957 1 46.01 4418********6276 80049A 11/07/11
HAHN, VICTOR NE-10650 1 13.38 4323********9529 797824 11/07/11
HAMMOND, JAMIE NE-10432 1 41.73 4147********1358 00775D 11/07/11
HARN, KAREN NE-10790 1 39.59 5121********7486 00783B 11/07/11
HARPER, JOHN NE-10988 1 47.08 4323********5026 797825 11/07/11
HARRELL, AL NE-10892 1 37.45 4388********9111 05685C 11/07/11
HAWK, JEANIE NE-10772 1 21.40 4474********3983 347025 11/07/11
HEINEN, MELISA NE-10623 1 43.87 4418********4522 60063A 11/07/11
HELLER, NICHOLAS NE-10873 1 63.13 4298********6364 968072 11/07/11
HENDRICKSON, GARRETT NE-10700 1 18.19 6011********5614 00720R 11/07/11
HENNINGSEN, DOUG NE-11006 1 63.13 4388********5171 05695C 11/07/11
HERGOTT, CRAIG NE-10829 1 49.22 4313********8940 00584C 11/07/11
HRUBY, STEPHEN NE-10416 1 47.08 4147********9397 12822H 11/07/11
HRUSKA, KEVIN NE-10689 1 20.87 5466********3962 005829 11/07/11
HUMPHRIES, ROGER NE-10840 1 63.13 5403********0552 050856 11/07/11
HUNTER, JOHN NE-10493 1 41.73 4600********0615 647049 11/07/11
JARESKE, DAVID NE-10896 1 47.08 4298********0531 966459 11/07/11
JONES, MARCIA NE-10320 1 63.13 4121********8536 001442 11/07/11
JONES, MICHAEL NE-10844 1 17.12 4147********6570 05696D 11/07/11
KAHLER, PETER NE-10680 1 51.36 4388********6543 05697C 11/07/11
KAPSCH, CRAIG NE-10704 1 47.08 3772*******1001 155714 11/07/11
KAY, NINA NE-10777 1 68.48 4298********1425 968610 11/07/11
KENNEDY, MAX NE-10891 1 56.71 4403********2926 00587C 11/07/11
KENNY, PAUL NE-10298 1 68.48 4298********5683 968616 11/07/11
KILZER, KEN NE-10764 1 57.78 5528********8790 05720S 11/07/11
KINEEN, JAMES NE-10342 1 47.08 4388********9192 05697C 11/07/11
KINGSTON, MARILYN NE-10444 1 39.00 5528********7213 05718Z 11/07/11
KINSEL, GRACE NE-10515 1 63.13 5121********1787 00784B 11/07/11
KNOLLA, PETER NE-10998 1 29.43 4388********0522 05699C 11/07/11
KRIEGER, STANLEY NE-10763 1 32.10 5396********4864 14677P 11/07/11
KUBAYASHI, AI LAN NE-10456 1 61.63 3723*******1002 101400 11/07/11
KUEHL, ANDREW NE-10492 1 31.57 4761********1402 647051 11/07/11
KUHN, BRUCE NE-10720 1 42.80 3731*******2009 185284 11/07/11
KUPER, CHARLES NE-10462 1 31.04 5466********8346 56676Z 11/07/11
LANPHIER, TERRY NE-10523 1 13.38 3783*******2007 188208 11/07/11
LAU, KWOK NE-10950 1 56.71 3715*******1009 102428 11/07/11
LAWSON, LINDA NE-10853 1 19.80 4388********2946 05705C 11/07/11
LEISTNER, IDA NE-10433 1 41.73 4756********8763 00764A 11/07/11
LERMAN, LINDSEY NE-10351 1 68.48 4271********4332 68082C 11/07/11
LINCOLN, CLYDE NE-10780 1 66.34 4264********5385 00588B 11/07/11
LINDQUIST, ERIC NE-10976 1 47.08 4147********1750 68096D 11/07/11
LONEMAN, KELLY NE-10287 1 84.58 5490********8857 00776B 11/07/11
LOWE, MARC NE-10289 1 259.16 5528********6098 05732S 11/07/11
LUHRS, ROBERT NE-10894 1 25.68 4262********6497 05707C 11/07/11
MAIER, J. PETER NE-10616 1 64.00 5466********6463 14732P 11/07/11
MANCUSO, FRANK NE-10868 1 20.87 5243********9661 00714Z 11/07/11
MANCUSO, JIM NE-10904 1 45.48 5523********4712 R02894 11/07/11
MANETTI, FRANK NE-10823 1 20.33 4037********0819 50708B 11/07/11
MANN, KELLY NE-10265 1 68.48 4266********1101 05710B 11/07/11
MANNERS, RUSS NE-10547 1 78.54 4147********7895 00776C 11/07/11
MANNING, EDWARD NE-10745 1 26.75 5466********3999 56718P 11/07/11
MCDONALD, MICHAEL NE-10454 1 61.63 4732********3150 050856 11/07/11
MCKECHNIE, IAN NE-10867 1 42.80 4465********0620 00776B 11/07/11
MCKINNEY, DANIEL NE-10625 1 31.57 4418********7830 64967C 11/07/11
MCLAUGHLIN, MICHAEL NE-10637 1 26.75 4761********7517 495701 11/07/11
MCPHERSON, ALEX NE-10648 1 0.91 4147********2129 05744D 11/07/11
MEHERAN, ANNETTE NE-10321 1 25.68 5543********8151 637156 11/07/11
MILLER, NATHAN NE-10518 1 25.68 5528********3287 05743Z 11/07/11
MONSON, VICTOR NE-10799 1 31.57 4312********7322 05721G 11/07/11
MULLIKIN, CHUCK NE-10870 1 63.13 5466********1752 00583Z 11/07/11
MURPHY, KELLY NE-10374 1 17.12 4761********5403 945009 11/07/11
NEADERHISER, ALAN NE-10747 1 43.87 5523********4024 R02898 11/07/11
NGUYEN, MIKE NE-10628 1 47.08 4465********1142 00776B 11/07/11
NICHOLLS, SUSANNE NE-10942 1 42.80 5491********4642 05723P 11/07/11
NOVAK, JIM NE-10662 1 59.92 4388********7982 05723C 11/07/11
O BRIEN, MATT NE-10749 1 41.73 4298********7147 301462 11/07/11
O BRIEN, ROBERT NE-10917 1 31.57 4465********6350 00776A 11/07/11
O KEEFE, STEPHANIE NE-10948 1 47.08 4147********2567 50708C 11/07/11
OLDS, DUSTEN NE-10479 1 20.87 6011********5043 00754Q 11/07/11
OLSON, EVAN NE-10353 1 47.08 4147********2227 05744C 11/07/11
PAGE, BRIAN NE-10254 1 41.73 4190********9452 029375 11/07/11
PATTEN, JEROME NE-10576 1 20.87 4695********2258 05682B 11/07/11
PESAVENTO, DAVID NE-10475 1 20.87 4388********6699 05727C 11/07/11
PETERSON, MAX NE-10889 1 41.73 4147********1068 05728D 11/07/11
PHILLIPS, MATT NE-10489 1 26.75 4342********3807 681972 11/07/11
PINEGAR, SEAN NE-10964 1 41.73 4661********1180 626278 11/07/11
PLOTZ, BRETT NE-11002 1 47.08 5511********5493 450191 11/07/11
PRAWER, CONNEY NE-10677 1 43.87 5490********1048 00765B 11/07/11
PRYBYLINSKI, MATT NE-10559 1 31.03 4298********6577 300414 11/07/11
QUIROZ, LARRY NE-10599 1 32.10 4298********8750 300521 11/07/11
RASMUSS, WAYNE NE-10544 1 41.73 5466********0680 56801P 11/07/11
RAVENSTAHL, KURT NE-10803 1 23.41 4298********9942 209660 11/07/11
REPP, ARTHUR NE-10343 1 41.73 4418********6763 31498B 11/07/11
RICHARDSON, JAMES DICK NE-10708 1 10.70 4128********8050 68123B 11/07/11
RICKABAUGH, DAN NE-10614 1 57.78 4418********6618 33137B 11/07/11
RIVA, GASTON NE-10659 1 68.48 6011********3101 00795B 11/07/11
ROGERS, JAMES NE-10633 1 47.08 4147********9249 50708D 11/07/11
RONAYNE, NOREEN NE-10502 1 1.30 4417********1297 05750B 11/07/11
ROOT, MIKE NE-10336 1 19.80 4388********5918 05750C 11/07/11
ROSENBERG, LINDA NE-10596 1 42.27 5424********0222 56912B 11/07/11
SAMPSON, CAROLYN NE-10421 1 25.15 4418********3666 95334C 11/07/11
SASS, PHILIP NE-10696 1 47.08 4465********0722 00778B 11/07/11
SAVAGE, JEREMY NE-10316 1 27.82 5490********9229 00588B 11/07/11
SCHELHAAS, CHASE NE-10435 1 47.08 4418********0723 97538C 11/07/11
SCHLEIFE, JEAN NE-10890 1 21.40 4418********3427 94998C 11/07/11
SCHNAUBER, TERRY NE-10297 1 47.08 3727*******3002 143425 11/07/11
SCHREIBER, MIKE NE-10982 1 64.20 3772*******1008 111632 11/07/11
SCHUETTE, KERRI NE-10487 1 25.68 4190********1608 021379 11/07/11
SCHULTE, MARY JO NE-10639 1 18.19 4246********2316 05776G 11/07/11
SEIDLER JR, WILLIAM NE-10997 1 46.01 4301********6434 05777A 11/07/11
SENECHAL, CHRISTIN NE-10928 1 63.13 6011********0536 00719B 11/07/11
SESEMANN, MICHAEL NE-10885 1 29.96 3772*******1003 153510 11/07/11
SEYBOLD, LOUIS NE-10624 1 13.80 4264********5707 00583A 11/07/11
SIDDELL, JR, QUINCY NE-10792 1 13.38 4037********4173 50708B 11/07/11
SIEBLER, DUANE NE-10542 1 47.08 3731*******2002 138583 11/07/11
SIELER, MIKE NE-10270 1 47.08 4147********5110 05799C 11/07/11
SLEZAK, ROBERT NE-10550 1 63.54 4147********4976 05776D 11/07/11
SMITH, CHARLES NE-10581 1 52.43 4417********0355 05777B 11/07/11
SMITH, JAKE NE-10301 1 68.48 5491********2520 14913B 11/07/11
SORRENTINO, ANNE NE-10934 1 94.16 5403********8915 050858 11/07/11
SOWERS, KURT NE-10826 1 34.24 4147********0487 05777C 11/07/11
SPENCER, CHRISTINE NE-10313 1 42.80 4323********5406 684592 11/07/11
STALNAKER, THOMAS NE-10686 1 47.08 4266********8749 05781B 11/07/11
STRECK, TOM NE-10893 1 47.08 5528********5862 05798Z 11/07/11
SULLIVAN, MARY JANE NE-10477 1 47.08 4366********3841 05780B 11/07/11
SWINDLE, EDDIE NE-10860 1 74.90 5178********5336 07004Z 11/07/11
TAYLOR, DANIEL NE-10743 1 52.43 4474********6465 347039 11/07/11
TAYLOR, SHANE NE-10363 1 57.78 5403********3053 050858 11/07/11
TEWS, MICHAEL NE-10398 1 41.73 4418********6796 62532B 11/07/11
THERNES, KEVIN NE-10561 1 34.24 5451********4099 05748Z 11/07/11
THOMPSON, ALAN NE-10494 1 39.59 4600********2022 647062 11/07/11
THOMPSON, RODNEY NE-10742 1 17.66 5455********4292 05750Z 11/07/11
THOMSEN, JEAN NE-10583 1 35.31 6011********8091 00761R 11/07/11
THORSEN, OWEN NE-10279 1 63.13 4037********0047 50708A 11/07/11
TRUAX, DEAN NE-10553 1 40.66 6011********5077 00762R 11/07/11
UEDA, JUDITH NE-10961 1 64.20 4388********9517 05792D 11/07/11
UHER, DALE NE-10930 1 41.73 4298********3880 162554 11/07/11
VAHLE, RANDALL NE-10695 1 77.04 4190********0115 029376 11/07/11
VLACH, DANIEL NE-10429 1 136.96 3767*******2007 163486 11/07/11
VOJCHEHOSKE, PAUL NE-10985 1 63.13 4037********5387 50708B 11/07/11
VOSBERG, TODD NE-10769 1 36.38 3767*******1001 108421 11/07/11
WAGMAN, TIMOTHY NE-10836 1 68.48 3717*******1002 170659 11/07/11
WAGNER, BRENDA NE-10725 1 31.03 3797*******1005 102168 11/07/11
WAITE, ROLAND NE-10618 1 14.98 5588********4360 15010S 11/07/11
WAJDA, JAMES NE-10312 1 47.08 4342********8663 798757 11/07/11
WALKER, RODNEY NE-10314 1 64.20 4388********8677 05794C 11/07/11
WANEK, MARGARITA NE-10499 1 68.48 4266********6868 05794B 11/07/11
WEAR, JAKE NE-10969 1 11.45 4802********2256 070172 11/07/11
WEBB, PHILLIP NE-10522 1 47.08 4147********2608 07018C 11/07/11
WENZL, ARIC NE-10752 1 94.18 4388********0827 05796C 11/07/11
WHETSTINE, MICHAEL NE-10548 1 47.08 6011********9196 00704Q 11/07/11
WHITE, DANIEL NE-10825 1 52.43 3727*******1007 164802 11/07/11
WHITESIDES, DWIGHT RICK NE-10767 1 17.66 4418********9498 60175C 11/07/11
WIEHE, ERIC NE-10791 1 41.73 4621********1393 68151A 11/07/11
WILLIAMS, DALE NE-10337 1 57.78 4859********7333 102781 11/07/11
WOLTEMATH, BOB NE-10409 1 56.71 4147********0689 07029D 11/07/11
WOODBURY, MATT NE-10488 1 47.08 4298********3652 163132 11/07/11
WORICK, RICHARD NE-10447 1 64.20 3782*******3007 128815 11/07/11
YOUNG, GEORGE NE-10441 1 42.37 4190********2354 014109 11/07/11
ZACHARIA, JEFFREY NE-10638 1 46.01 3715*******1009 113329 11/07/11
ZACHARY, SARAH NE-10923 1 47.08 4761********2709 647066 11/07/11
ZUERLEIN, BRIAN NE-10252 1 47.08 3767*******1004 169978 11/07/11
             
             
             
Totals
Count Card Type Total
     
23 American Express 1176.05
43 MasterCard 2084.09
154 Visa 6742.91
10 Discover 418.91
0 Other 0.00
     
    10421.96