12/05/2011
06:23:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHLEY, GREG NE-10277 1 40.66 4777********6748 006361 12/05/11
BABCOCK, JASON NE-10242 1 25.68 5121********0386 00527B 12/05/11
BAINES, JOHN NE-10379 1 47.08 4147********5541 02800C 12/05/11
BAKER, JONATHAN NE-10943 1 41.73 4388********2806 02801D 12/05/11
BALDERAS, JORGE NE-10413 1 60.67 4357********7737 02801A 12/05/11
BALTZELL, BARBARA NE-10947 1 52.43 4352********9409 027838 12/05/11
BARR, DENNIS NE-10682 1 39.59 4298********5295 495281 12/05/11
BECERRA, TOM NE-10253 1 52.43 4298********1085 496549 12/05/11
BECK, LARRY NE-10990 1 73.83 4266********5366 02802C 12/05/11
BENSON, LINDA NE-10881 1 192.60 4798********5486 028417 12/05/11
BERG, THOMAS NE-10675 1 74.90 3772*******1001 168650 12/05/11
BERTACINI, AL NE-10857 1 24.61 4388********5131 02801C 12/05/11
BIERBAUM, SUSAN NE-10652 1 41.73 4852********7970 028174 12/05/11
BLAND, JERRY NE-10694 1 46.01 4264********4209 05540B 12/05/11
BLUM, WAYNE NE-10814 1 19.80 4418********5990 93290C 12/05/11
BRADLEY, PETER NE-10541 1 25.68 3746*******0694 685542 12/05/11
BRIDGES, EDSON NE-10996 1 33.71 4761********3012 793864 12/05/11
BROEKEMEIER, DALE NE-10269 1 83.46 4120********3194 00590A 12/05/11
BROWN, WILLIAM NE-10443 1 37.66 5424********4157 91252B 12/05/11
BRUENING, BILL NE-10222 1 37.45 5477********2314 005906 12/05/11
BURESH, DON NE-10307 1 47.08 5466********3079 91293P 12/05/11
BURROUGHS, LAURA NE-10203 1 37.45 5466********3026 02806P 12/05/11
BUTKUS, TERRY NE-10260 1 41.73 5437********0555 R7331B 12/05/11
BYERS, CORY NE-10801 1 34.78 4266********8388 02813C 12/05/11
CAMPBELL, BRUCE NE-10319 1 56.71 4298********6826 497022 12/05/11
CARLEY, ROBERT NE-10757 1 19.80 5411********1452 93326Z 12/05/11
CARTEL, BRIAN NE-10521 1 41.73 3717*******1002 148806 12/05/11
CAVEY, SCOTT NE-10383 1 47.08 5490********5488 02816P 12/05/11
CERNY, ROD NE-10569 1 57.78 4147********0191 02813D 12/05/11
COATS, KENNETH NE-10305 1 84.53 4388********7204 02812D 12/05/11
COCO, DDS, AL NE-10963 1 68.48 4388********5372 02812C 12/05/11
CONNELL, LUKE NE-10474 1 21.35 4190********0014 015995 12/05/11
CORELL, KAY NE-10883 1 34.24 5401********3429 94785Z 12/05/11
COSTELLO, JAMES NE-10276 1 47.08 4453********9179 699920 12/05/11
COX, TERENCE NE-10328 1 63.13 4147********1287 02815C 12/05/11
CREW, JAMES NE-10731 1 19.80 4417********7105 02817A 12/05/11
CRITES, SHIRLEY NE-10705 1 32.10 4147********9572 02836D 12/05/11
DAEGES, ANDREW NE-10255 1 47.08 5178********3205 02836Z 12/05/11
DAHLK, TOM NE-10513 1 41.73 4313********8854 05543C 12/05/11
DALY, DANIEL NE-10818 1 29.96 4298********3434 494356 12/05/11
DAVID, ALLAN NE-10597 1 16.05 6011********2609 00589R 12/05/11
DAVID, WAYNE NE-10865 1 16.05 4266********1519 02819C 12/05/11
DEAKIN, LAUREN NE-10610 1 34.24 4298********4927 560236 12/05/11
DEAKIN, LINDSEY NE-10609 1 34.24 4298********2351 560229 12/05/11
DEAKIN, THOMAS NE-10921 1 41.73 4298********1713 560969 12/05/11
DELICH, MICHAEL NE-10470 1 31.03 4298********2897 559918 12/05/11
DENNEY, CHRISTOPHER NE-10473 1 13.91 4342********4210 581994 12/05/11
DEREN, JAMES NE-10543 1 76.63 5466********3818 05546S 12/05/11
DINGWELL, MICHAEL NE-10770 1 58.85 5466********8380 91349P 12/05/11
DOLSON, RODGER NE-10952 1 52.97 3782*******2003 129225 12/05/11
DRAHEIM, GERALD NE-10734 1 24.61 4418********4247 59293A 12/05/11
DREW, CHRIS NE-10807 1 63.13 6011********2703 00582R 12/05/11
DRIFTMIER, JULIE NE-10465 1 42.80 4418********6888 61153B 12/05/11
DUDLEY, PAUL NE-10607 1 42.80 4298********8844 561157 12/05/11
DWYER, STEVE NE-10585 1 55.64 4298********8244 562452 12/05/11
EMANUEL, LUANNE NE-10335 1 47.08 4190********9533 002568 12/05/11
ENGEL, JON NE-10794 1 57.78 5588********0957 028429 12/05/11
ESSEX, SYNTHA NE-10775 1 19.80 4147********6824 00592C 12/05/11
EWIN, CHARLIE NE-10291 1 47.08 4147********2174 02844D 12/05/11
EYMAN, CONSTANCE NE-10373 1 21.40 4453********5014 635609 12/05/11
EYMAN, TOM NE-10372 1 68.48 4453********5014 172269 12/05/11
FINLEY, DOUGLAS NE-10813 1 46.01 4418********1946 61479B 12/05/11
FISHER, ROBERT NE-10977 1 68.48 4022********1057 917142 12/05/11
FLYNN, RYAN NE-10545 1 34.35 4147********0050 50504C 12/05/11
FONDA, JERE NE-10859 1 34.24 4388********1472 02854C 12/05/11
FORDE, ANN NE-10722 1 46.01 4266********6975 02853C 12/05/11
FORSBERG, DAVID NE-10945 1 67.41 4147********2295 02872C 12/05/11
FRANCE, ALLEN NE-10261 1 47.08 4418********1254 27064A 12/05/11
FULGHUM, RANDY NE-10567 1 63.13 4388********0628 02877B 12/05/11
GALDEANO, MICHAEL NE-10478 1 53.50 4190********2253 020276 12/05/11
GALLAGHER, DANIEL NE-10832 1 53.50 4147********0311 00518C 12/05/11
GARLAND, MATT NE-10219 1 47.08 4147********7284 02878C 12/05/11
GIBILISCO, ROSS NE-10634 1 68.48 4636********4901 005186 12/05/11
GLEMMING, MARVIN NE-10980 1 68.48 4600********8610 793873 12/05/11
GOLWITZER, MICHAEL NE-10641 1 41.73 4190********3553 020277 12/05/11
GOSSMAN, MARY NE-10776 1 19.80 3797*******1006 108100 12/05/11
GRABBERT, ROBERT NE-10736 1 22.47 4190********4569 011477 12/05/11
GREAR, BECKY NE-10243 1 37.45 5466********3243 91530Z 12/05/11
GREGO, DANIEL NE-10872 1 46.01 6011********3637 00555R 12/05/11
GROVE, NICK NE-10246 1 63.13 4190********0305 001481 12/05/11
GRUN, ERIZ NE-10344 1 47.08 4323********7001 557915 12/05/11
HAAR, TIMOTHY NE-10957 1 46.01 4418********6276 26975A 12/05/11
HAHN, VICTOR NE-10650 1 13.38 4323********9529 531957 12/05/11
HARLAND, SHANE NE-10920 1 208.65 4342********2618 595724 12/05/11
HARN, KAREN NE-10790 1 39.59 5121********7486 00528B 12/05/11
HARPER, JOHN NE-10988 1 47.08 4323********5026 559781 12/05/11
HARRELL, AL NE-10892 1 37.45 4388********9111 02868C 12/05/11
HARRINGTON, MICHAEL NE-10189 1 47.08 4417********7464 02869B 12/05/11
HAWK, JEANIE NE-10772 1 21.40 4474********3983 487312 12/05/11
HEINEN, MELISA NE-10623 1 43.87 4418********4522 26786A 12/05/11
HELLER, NICHOLAS NE-10873 1 63.13 4298********6364 694193 12/05/11
HENDRICKSON, GARRETT NE-10700 1 18.19 6011********5614 00586R 12/05/11
HENNINGSEN, DOUG NE-10223 1 63.13 4388********5171 02879C 12/05/11
HERGOTT, CRAIG NE-10829 1 49.22 4313********8940 05540C 12/05/11
HRUBY, STEPHEN NE-10416 1 47.08 4147********9397 01005H 12/05/11
HRUSKA, KEVIN NE-10689 1 20.87 5466********3962 055420 12/05/11
HUMPHRIES, ROGER NE-10840 1 63.13 5403********0552 055428 12/05/11
HUNTER, JOHN NE-10493 1 41.73 4600********0615 543565 12/05/11
HUPP, MIKE NE-10168 1 7.49 4147********5523 02879C 12/05/11
HYMAS, JASON NE-10228 1 47.08 4266********1866 02881B 12/05/11
JARESKE, DAVID NE-10896 1 47.08 4298********0531 692585 12/05/11
JONES, MARCIA NE-10320 1 63.13 4121********8536 001077 12/05/11
JONES, MICHAEL NE-10844 1 17.12 4147********6570 02881D 12/05/11
KAHLER, PETER NE-10680 1 51.36 4388********6543 02882C 12/05/11
KAPSCH, CRAIG NE-10704 1 47.08 3772*******1001 184097 12/05/11
KARNISH, MICHAEL NE-10217 1 47.08 5179********1901 02883Z 12/05/11
KAY, NINA NE-10777 1 68.48 4298********1425 694729 12/05/11
KENNEDY, MAX NE-10891 1 56.71 4313********5316 05541C 12/05/11
KENNY, PAUL NE-10298 1 68.48 4298********5683 694739 12/05/11
KILZER, KEN NE-10764 1 57.78 5528********8790 02899S 12/05/11
KINEEN, JAMES NE-10342 1 47.08 4388********9192 02882C 12/05/11
KINGSTON, MARILYN NE-10444 1 39.00 5528********7213 02900Z 12/05/11
KINSEL, GRACE NE-10515 1 63.13 5121********1787 00528B 12/05/11
KNOLLA, PETER NE-10998 1 29.43 4388********0522 02890C 12/05/11
KOCH, KELLY NE-10202 1 52.43 4388********5307 02889C 12/05/11
KRIEGER, STANLEY NE-10763 1 32.10 5396********4864 73496P 12/05/11
KUBAYASHI, AI LAN NE-10456 1 61.63 3723*******1002 127007 12/05/11
KUEHL, ANDREW NE-10492 1 31.57 4761********1402 543568 12/05/11
KUHN, BRUCE NE-10001 1 42.80 3731*******2009 120497 12/05/11
KUPER, CHARLES NE-10462 1 23.54 5466********8346 91696Z 12/05/11
LANG, JIM NE-10224 1 77.08 4418********1464 374539 12/05/11
LANPHIER, TERRY NE-10523 1 13.38 3783*******2007 194359 12/05/11
LAU, KWOK NE-10950 1 56.71 3715*******1009 148553 12/05/11
LAWSON, LINDA NE-10853 1 19.80 4388********2946 02901C 12/05/11
LEISTNER, IDA NE-10433 1 41.73 4756********8763 00519A 12/05/11
LERMAN, LINDSEY NE-10351 1 68.48 4271********4332 43973C 12/05/11
LEWIS, PHILLIP NE-10709 1 94.16 4732********6869 055430 12/05/11
LINCOLN, CLYDE NE-10780 1 66.34 4264********5385 05543B 12/05/11
LINDQUIST, ERIC NE-10976 1 47.08 4147********1750 43986D 12/05/11
LONEMAN, KELLY NE-10287 1 138.58 5490********8857 00594B 12/05/11
LOWE, MARC NE-10289 1 467.36 5528********6098 02919S 12/05/11
LUHRS, ROBERT NE-10894 1 25.68 4262********6497 02902C 12/05/11
MAIER, J. PETER NE-10616 1 64.00 5466********6463 73524P 12/05/11
MANCUSO, FRANK NE-10868 1 20.87 5243********9661 00557Z 12/05/11
MANCUSO, JIM NE-10904 1 45.48 5523********4712 R07341 12/05/11
MANETTI, FRANK NE-10823 1 20.33 4037********0819 50504B 12/05/11
MANN, KELLY NE-10265 1 68.48 4266********1101 02901B 12/05/11
MANNERS, RUSS NE-10547 1 3.54 4147********7895 00594C 12/05/11
MANNING, EDWARD NE-10745 1 26.75 5466********3999 91752P 12/05/11
MCDONALD, MICHAEL NE-10454 1 61.63 4732********3150 055430 12/05/11
MCKECHNIE, IAN NE-10867 1 21.40 4465********0620 00520B 12/05/11
MCKINNEY, DANIEL NE-10625 1 31.57 4418********7830 91114C 12/05/11
MCLAUGHLIN, MICHAEL NE-10637 1 26.75 4761********7517 543571 12/05/11
MCPHERSON, ALEX NE-10648 1 0.91 4147********2129 02935D 12/05/11
MEHERAN, ANNETTE NE-10321 1 25.68 5543********8151 787579 12/05/11
MEIER, CRAIG NE-10232 1 139.48 3717*******2003 160321 12/05/11
MERTZ, MIKE NE-10525 1 46.01 3737*******6006 170570 12/05/11
MONSON, VICTOR NE-10799 1 31.57 4312********7322 02918G 12/05/11
MULLIKIN, CHUCK NE-10870 1 63.13 5466********1752 05547Z 12/05/11
MURPHY, KELLY NE-10374 1 17.12 4761********5403 487319 12/05/11
NEADERHISER, ALAN NE-10747 1 43.87 5523********4024 R07343 12/05/11
NGUYEN, MIKE NE-10628 1 47.08 4465********1142 00595B 12/05/11
NICHOLLS, SUSANNE NE-10942 1 42.80 5491********4642 02921P 12/05/11
NOVAK, JIM NE-10662 1 59.92 4388********7982 02921C 12/05/11
O BRIEN, MATT NE-10749 1 41.73 4298********7147 757626 12/05/11
O BRIEN, ROBERT NE-10917 1 31.57 4465********6350 00595A 12/05/11
O KEEFE, STEPHANIE NE-10948 1 47.08 4147********2567 50504C 12/05/11
OLDS, DUSTEN NE-10479 1 20.87 6011********5043 00594Q 12/05/11
OLSON, EVAN NE-10353 1 47.08 4147********2227 02938C 12/05/11
PAGE, BRIAN NE-10254 1 41.73 4190********9452 018492 12/05/11
PATORA, KENNETH NE-10380 1 141.24 4239********2710 643048 12/05/11
PATTEN, JEROME NE-10576 1 20.87 4695********2258 02916B 12/05/11
PENNEY, RYAN NE-10220 1 47.08 4862********4735 02942A 12/05/11
PERINI, EDWARD NE-10201 1 47.08 4190********5775 001413 12/05/11
PESAVENTO, DAVID NE-10475 1 20.87 4388********6699 02926C 12/05/11
PETERSON, MAX NE-10889 1 41.73 4147********1068 02928D 12/05/11
PHILLIPS, MATT NE-10489 1 26.75 4342********3807 595729 12/05/11
PINEGAR, SEAN NE-10964 1 41.73 4661********1180 116161 12/05/11
PLOTZ, BRETT NE-11002 1 47.08 5511********5493 126495 12/05/11
PRAWER, CONNEY NE-10677 1 43.87 5490********1048 00595B 12/05/11
PRYBYLINSKI, MATT NE-10559 1 31.03 4298********6577 756597 12/05/11
QUIROZ, LARRY NE-10599 1 32.10 4298********8750 756691 12/05/11
RASMUSS, WAYNE NE-10544 1 41.73 5466********0680 91919P 12/05/11
RAVENSTAHL, KURT NE-10204 1 67.41 4298********9942 760231 12/05/11
RICHARDSON, JAMES DICK NE-10708 1 10.70 4128********8050 44042B 12/05/11
RICKABAUGH, DAN NE-10614 1 57.78 4418********6618 59279B 12/05/11
RIVA, GASTON NE-10659 1 71.48 6011********3101 00566B 12/05/11
ROGERS, JAMES NE-10633 1 47.08 4147********9249 50504C 12/05/11
RONAYNE, NOREEN NE-10502 1 19.80 4417********1297 02944B 12/05/11
ROOT, MIKE NE-10336 1 19.80 4388********5918 02944C 12/05/11
ROSENBERG, LINDA NE-10596 1 42.27 4147********1751 02943C 12/05/11
SAMPSON, CAROLYN NE-10421 1 25.15 4418********3666 21484C 12/05/11
SASS, PHILIP NE-10696 1 47.08 4465********0722 00522B 12/05/11
SAVAGE, JEREMY NE-10316 1 27.82 5490********9229 05544B 12/05/11
SCHELHAAS, CHASE NE-10184 1 47.08 4418********0723 23698C 12/05/11
SCHLEIFE, JEAN NE-10890 1 21.40 4418********3427 21157C 12/05/11
SCHNAUBER, TERRY NE-10297 1 47.08 3727*******3002 182091 12/05/11
SCHUETTE, KERRI NE-10487 1 25.68 4190********1608 011479 12/05/11
SCHULTE, MARY JO NE-10639 1 18.19 4246********2316 02970G 12/05/11
SCHULZ, MEGAN NE-10262 1 68.48 4418********9187 91347B 12/05/11
SEIDLER JR, WILLIAM NE-10997 1 46.01 4301********6434 02981A 12/05/11
SENECHAL, CHRISTIN NE-10928 1 63.13 6011********0536 00570R 12/05/11
SESEMANN, MICHAEL NE-10885 1 29.96 3772*******1003 117954 12/05/11
SEYBOLD, LOUIS NE-10624 1 13.80 4264********5707 05542A 12/05/11
SIDDELL, JR, QUINCY NE-10792 1 13.38 4037********4173 50504B 12/05/11
SIEBLER, DUANE NE-10542 1 47.08 3731*******2002 139373 12/05/11
SIELER, MIKE NE-10270 1 47.08 4147********5110 03000C 12/05/11
SLEZAK, ROBERT NE-10550 1 58.54 4147********4976 02981D 12/05/11
SMITH, CHARLES NE-10581 1 52.43 4417********0355 02981B 12/05/11
SMITH, JAKE NE-10301 1 89.88 5491********2520 73954B 12/05/11
SORRENTINO, ANNE NE-10934 1 47.08 5403********8915 055432 12/05/11
SOWERS, KURT NE-10826 1 34.24 4147********0487 02981C 12/05/11
SPENCER, CHRISTINE NE-10313 1 42.80 4323********5406 595131 12/05/11
STALNAKER, THOMAS NE-10686 1 47.08 4266********8749 02981B 12/05/11
STRECK, TOM NE-10893 1 47.08 5528********5862 02999Z 12/05/11
SULLIVAN, MARY JANE NE-10477 1 47.08 4366********3841 02983B 12/05/11
SWINDLE, EDDIE NE-10860 1 16.05 5178********5336 03001Z 12/05/11
TAYLOR, DANIEL NE-10743 1 52.43 4474********6465 983790 12/05/11
TAYLOR, SHANE NE-10363 1 57.78 5403********3053 055432 12/05/11
TEWS, MICHAEL NE-10398 1 41.73 4418********6796 88722B 12/05/11
THERNES, KEVIN NE-10561 1 34.24 5451********4099 02983Z 12/05/11
THOMPSON, ALAN NE-10494 1 39.59 4600********2022 487328 12/05/11
THOMPSON, RODNEY NE-10742 1 17.66 5455********4292 02986Z 12/05/11
THOMSEN, JEAN NE-10583 1 35.31 6011********8091 00511R 12/05/11
THORSEN, OWEN NE-10279 1 63.13 4037********0047 50504A 12/05/11
TRUAX, DEAN NE-10553 1 40.66 6011********5077 00502R 12/05/11
UEDA, JUDITH NE-10961 1 64.20 4388********9517 02995D 12/05/11
UHER, DALE NE-10930 1 41.73 4298********3880 888736 12/05/11
VAHLE, RANDALL NE-10695 1 25.68 4190********0115 005888 12/05/11
VOJCHEHOSKE, PAUL NE-10985 1 63.13 4037********5387 50504B 12/05/11
VOSBERG, TODD NE-10769 1 36.38 3767*******1001 168552 12/05/11
WAGMAN, TIMOTHY NE-10836 1 68.48 3717*******1002 101158 12/05/11
WAGNER, BRENDA NE-10725 1 31.03 3797*******1005 121202 12/05/11
WAITE, ROLAND NE-10618 1 14.98 5588********4360 74010S 12/05/11
WAJDA, JAMES NE-10312 1 47.08 4342********8663 467200 12/05/11
WALKER, RODNEY NE-10314 1 64.20 4388********8677 02998C 12/05/11
WANEK, MARGARITA NE-10499 1 68.48 4266********6868 03000B 12/05/11
WEAR, JAKE NE-10969 1 11.45 4802********2256 030178 12/05/11
WEBB, PHILLIP NE-10522 1 47.08 4147********2608 03017C 12/05/11
WENZL, ARIC NE-10752 1 79.18 4388********0827 03000C 12/05/11
WHETSTINE, MICHAEL NE-10548 1 47.08 6011********9196 00526Q 12/05/11
WHITE, DANIEL NE-10825 1 52.43 3727*******1007 142547 12/05/11
WHITESIDES, DWIGHT RICK NE-10767 1 17.66 4418********9498 51818C 12/05/11
WIEHE, ERIC NE-10791 1 41.73 4621********1393 44070A 12/05/11
WILLIAMS, DALE NE-10337 1 57.78 4859********7333 602175 12/05/11
WOLTEMATH, BOB NE-10409 1 56.71 4147********0689 03034D 12/05/11
YOUNG, GEORGE NE-10441 1 42.37 4190********2354 004145 12/05/11
ZACHARIA, JEFFREY NE-10638 1 46.01 3715*******1009 199870 12/05/11
ZACHARY, SARAH NE-10923 1 47.08 4761********2709 487332 12/05/11
ZUERLEIN, BRIAN NE-10252 1 47.08 3767*******1004 174870 12/05/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 1027.70
45 MasterCard 2415.95
164 Visa 7520.55
10 Discover 421.91
0 Other 0.00
     
    11386.11