10/03/2011
11:17:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7660 1 26.75 6011********1702 00367R 10/03/11
ALTENBURG, DEREK NL-7805 1 48.15 4323********6312 456196 10/03/11
ANNIS, MATT NL-7359 1 26.75 4238********2487 064451 10/03/11
ANTONELLI, JOHN NL-7308 1 30.98 4190********9930 011456 10/03/11
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00368B 10/03/11
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 037015 10/03/11
BARNES, BEN NL-6931-2 1 36.38 4190********3210 019439 10/03/11
BAUER, TIM NL-6604 1 26.75 5511********6650 786201 10/03/11
BEER, STEPHANIE A. NL-6659 1 48.10 4157********9536 010340 10/03/11
BENZING, RYAN NL-7851 1 31.03 4190********4202 027155 10/03/11
BERRY, KRISTINA G. NL-6114 1 52.43 5466********3548 53101P 10/03/11
BERTLING, BRIAN NL-7077 1 55.64 4157********6079 010340 10/03/11
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 384829 10/03/11
BLY, KATHRYN NL-6116 1 21.35 4451********4771 270600 10/03/11
BOGE, KEVIN NL-7930 1 26.75 5429********8237 567471 10/03/11
BOLSTAD, NEIL NL-7929 1 31.03 4157********6643 010340 10/03/11
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 069121 10/03/11
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 364784 10/03/11
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********8152 812455 10/03/11
BRICKER, STEVE NL-6004 1 48.15 4323********5716 414081 10/03/11
BROWN, TRICIA NL-7857 1 26.75 4323********1707 517339 10/03/11
BRYANT, CAVIO NL-7338 1 36.38 4157********5003 010340 10/03/11
BUSCH, DUSTIN NL-7554 1 26.75 4868********2811 00315B 10/03/11
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 010340 10/03/11
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 012915 10/03/11
CARNEY, NICK R. NL-7393 1 31.03 5491********8557 11303Z 10/03/11
CHILDERS, TERESA NL-7369 1 26.75 4700********1092 110254 10/03/11
CHO, JIN NL-7347 1 31.03 5424********2279 53462P 10/03/11
CHRISTOPHER, DALIA NL-6841 1 36.38 4342********4802 068535 10/03/11
CLEARY, NANCY NL-7926 1 26.75 5403********1138 110343 10/03/11
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00339Z 10/03/11
COLLINS, KRISTINA D. NL-6693 1 66.19 4700********5138 110255 10/03/11
CONDON, SASHA NL-6229 1 31.03 4258********2417 812458 10/03/11
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2469 364074 10/03/11
CUMMINGS, SUSAN NL-6176 1 42.80 4855********8754 748501 10/03/11
DAGIT, JOSH NL-6908 1 31.03 4700********7513 110255 10/03/11
DAUGHTERY, ANGIE R. NL-6740 1 32.10 4060********3040 040312 10/03/11
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 53740Z 10/03/11
DECIOUS, JOSEPH NL-7950 1 26.75 4465********7761 00335B 10/03/11
DEE, LISA NL-7810 1 26.75 4127********5505 064454 10/03/11
DILL, CHELSEA NL-7203 1 26.75 5108********9290 010344 10/03/11
DJERF, CHRISTINA NL-7809 1 48.15 5403********7085 110344 10/03/11
DOTY, JASON NL-7936 1 26.75 5144********2486 171870 10/03/11
DOYLE, MELISSA NL-6148 1 26.75 5416********7958 00342P 10/03/11
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00325R 10/03/11
DVORAK, JANICE NL-7674 1 31.03 4427********9327 364829 10/03/11
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 270601 10/03/11
EMERSON, CHAD NL-7947 1 31.03 4833********5590 040312 10/03/11
ENGLAND, JULIE NL-6007 1 48.15 4157********3811 010341 10/03/11
FAETH, MARCUS NL-6690 1 31.03 4342********7587 037024 10/03/11
FAISON, CHRISTOPHER NL-7489 1 26.75 4157********6698 010341 10/03/11
FARMER, DANIEL NL-6643 1 31.03 4238********4423 064456 10/03/11
FLOREN, AMBER NL-7704 1 26.75 5403********1236 110344 10/03/11
FORDE RYANT, KARISSA NL-6120 1 26.75 4855********5517 177484 10/03/11
FOXEN, LARRY NL-7067 1 31.03 4238********8564 064457 10/03/11
FRAETH, BRENT NL-7546 1 31.03 4022********4817 466653 10/03/11
FRANK, MARY J. NL-6268 1 42.80 5291********8227 00383B 10/03/11
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 364078 10/03/11
GANTT, JEFF NL-7919 1 26.75 4451********7023 270602 10/03/11
GERBER, BRADY NL-7794 1 31.03 4305********7918 270603 10/03/11
GERTH, ERIC NL-7885 1 31.03 4238********8886 064458 10/03/11
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 064459 10/03/11
GILBERT, STEVE L. NL-7820 1 21.40 4121********7520 002235 10/03/11
GILDS, ANDREW NL-6559 1 26.70 4190********3211 026815 10/03/11
GNADE, TIM NL-6218 1 26.75 4342********1060 552102 10/03/11
GOEDE, BRIAN NL-7800 1 31.03 4190********4164 025163 10/03/11
GOEDECKE, ANDREW NL-7432 1 26.75 4157********9076 010342 10/03/11
GOLDEN, HELANE NL-7417 1 31.03 4190********0822 025162 10/03/11
GORDON, KYLE NL-7368 1 26.75 4258********5179 516545 10/03/11
GRANT, JAMES J. NL-6487 1 22.42 4459********7414 364856 10/03/11
GREIF, BREANNA NL-7883 1 31.03 6011********5316 00338R 10/03/11
GREINER, ELIZABETH NL-7719 1 26.75 4427********0606 364852 10/03/11
GREWELL, ANNE NL-7556 1 26.75 5537********3468 329802 10/03/11
HAAG, KELLY NL-7900 1 26.75 5466********4725 83278P 10/03/11
HAENDLER, JESSICA NL-7921 1 26.75 4157********2079 010342 10/03/11
HANSON, JESSE NL-7353 1 31.03 4238********4622 064460 10/03/11
HARKNESS, COREY NL-7035 1 31.03 4862********5002 00408A 10/03/11
HARMSEN, STACEY NL-6014 1 26.75 5178********4992 00410P 10/03/11
HEIDESCH, JASON NL-7210 1 31.03 5466********5881 55019P 10/03/11
HINES, ROBIN NL-3159 1 33.12 4323********9502 129256 10/03/11
HOCKETT, LORI NL-6883 1 48.15 4323********7106 414679 10/03/11
HOEGER, CHAD NL-6919-2 1 31.03 5511********6791 217879 10/03/11
HOUTZ, DALLAS NL-6856 1 52.43 4190********3911 010167 10/03/11
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 364874 10/03/11
HOWERTON, STEVE NL-7251 1 52.43 4238********0455 064461 10/03/11
HROMIDKO, DANETTE NL-7912 1 31.03 5461********1545 220594 10/03/11
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 012918 10/03/11
HUGHES, JENNIFER NL-7945 1 31.03 4266********1094 00388B 10/03/11
HULSEBUS MCDONA, LAURA NL-7729 1 31.03 4258********9302 216757 10/03/11
HUNT, BRANDON NL-6517 1 21.35 4147********9632 00389C 10/03/11
IHDE, DAKOTA J. NL-7085 1 48.04 4157********5154 010342 10/03/11
JACKSON, RON NL-7450 1 21.40 4039********0948 000526 10/03/11
JACKSON, TED NL-7910 1 26.75 4342********0528 552115 10/03/11
JACOBSON, KELLI NL-7813 1 48.15 4606********8057 003876 10/03/11
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 552116 10/03/11
JOHNSON, ADAM NL-7760 1 21.40 4707********1596 010346 10/03/11
JOHNSON, ALAN A. NL-7231 1 18.73 6011********1826 00306B 10/03/11
JOHNSON, DIJJEAN NL-7648 1 26.75 5311********6427 000040 10/03/11
JOHNSON, LINDSEY NL-7894 1 31.03 5511********8440 521958 10/03/11
JOHNSON, SHANNON NL-7902 1 26.75 5109********6865 669596 10/03/11
JOHNSON, TRACY J. NL-6594 1 27.77 6011********7933 00331B 10/03/11
JUBECK, TOM NL-7543 1 26.75 4700********0004 110257 10/03/11
KANN KLEIN, HILLARY NL-7320 1 52.38 4700********6693 110257 10/03/11
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 00377P 10/03/11
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00346B 10/03/11
KASEMEIER, JEFF NL-7276 1 28.30 4470********7302 010170 10/03/11
KEEL, RYAN NL-6207 1 31.03 4661********1311 003531 10/03/11
KELL, MARGARET NL-7372 1 37.45 4718********1911 003469 10/03/11
KENNEY, JOHN NL-7655 1 31.03 4305********7680 270604 10/03/11
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 270605 10/03/11
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R4958B 10/03/11
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 364086 10/03/11
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R4961B 10/03/11
KIRCHNER, KEVIN NL-7917 1 26.75 6011********0763 00382B 10/03/11
KIRKLEY, CAROL J. NL-6183 1 39.59 5490********1065 00534Z 10/03/11
KITTRELL, BLAKE S. NL-5443 1 25.68 5440********1326 677655 10/03/11
KLEEBERGER, KATHERINE NL-7403 1 52.43 4190********6663 019502 10/03/11
KLEIN, JOSH NL-CAN7575 1 31.03 4157********2779 010343 10/03/11
KLEIN, STEPHANIE R. NL-6261 1 22.47 5466********5770 55589Z 10/03/11
KLENK, NICK NL-7826 1 48.15 4661********1930 003929 10/03/11
KOTALIK, JODY NL-7248 1 48.15 4855********8271 177485 10/03/11
LALA, SARAH NL-6271 1 31.03 4783********1239 010348 10/03/11
LANE, STEPHANIE NL-7935 1 26.75 4238********4628 064462 10/03/11
LATHAM, DARYL NL-7050 1 31.03 4661********4513 003561 10/03/11
LATTEPALLY, MURALI MOHAN NL-7790 1 26.75 5490********5805 00532Z 10/03/11
LAWRENCE, DEB NL-7846 1 41.73 6011********6693 00325B 10/03/11
LEE, JENNIFER NL-7754 1 48.15 4621********6105 064463 10/03/11
LEE, THOMAS NL-7530 1 69.55 5403********0745 110346 10/03/11
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 021296 10/03/11
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 216763 10/03/11
LEWIS, DEBRA NL-6289 1 26.75 4157********2498 010343 10/03/11
LI, MICHELLE NL-7328 1 31.03 4342********7985 129270 10/03/11
LIEBENSTEIN, JESSICA NL-7866 1 48.15 4238********5754 064465 10/03/11
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 064464 10/03/11
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 027159 10/03/11
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 028160 10/03/11
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 00538C 10/03/11
MANESS, DEBRA NL-6831 1 26.75 4342********0171 415549 10/03/11
MARTIN, ASHLEY NL-6873 1 31.03 5511********3028 762908 10/03/11
MARTIN, MATT NL-7818 1 26.75 4021********5257 006259 10/03/11
MCALPINE, KEN E. NL-6984 1 27.55 4661********2376 003522 10/03/11
MCBURNEY, CHAD NL-6869 1 31.03 4258********3440 364091 10/03/11
MCBURNEY, JAIME NL-7738 1 31.03 4258********5302 516554 10/03/11
MCGRAIL, KARLA NL-7418 1 41.73 5396********9874 56534P 10/03/11
MCGREW, ELLEN L. NL-7134 1 42.80 6011********4713 00343B 10/03/11
MCMAHON, KELLY NL-7676 1 26.75 4701********5458 20309A 10/03/11
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 004296 10/03/11
MCVEY, JENNIFER NL-6357 1 26.75 4855********9539 748502 10/03/11
MEDINA, STEPHANIE NL-7896 1 41.73 4342********2076 414118 10/03/11
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 666206 10/03/11
MERCK, BRYAN K. NL-5413 1 52.97 4157********4678 010344 10/03/11
MESKIMEN, STEPHANIE NL-7791 1 26.75 5403********6593 110347 10/03/11
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 550874 10/03/11
MIELKE, MEAGHAN NL-7416 1 26.75 4258********0275 516556 10/03/11
MILLER, ROD NL-5121 1 29.69 5466********1601 56659P 10/03/11
MITCHELL, DENISE NL-7869 1 26.75 5403********9573 110347 10/03/11
MORGAN, KRISTINE NL-7457 1 26.75 4342********3790 167401 10/03/11
MORIARTY, THOMAS NL-7332 1 31.03 4021********4862 005843 10/03/11
NACE, TAYLOR N. NL-7228 1 26.75 4246********1909 004484 10/03/11
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 00447C 10/03/11
NEUMANN, ALEXANDER NL-7939 1 36.38 4190********4223 011463 10/03/11
NICKERSON, PHILIP NL-7595 1 31.03 4342********3578 169698 10/03/11
NOEHREN, AIMEE NL-7952 1 36.38 4190********7304 019448 10/03/11
NORTON, LORI E. NL-5952 1 26.75 5511********1357 677656 10/03/11
NOVAK, KELLY A. NL-7250 1 69.44 4855********7505 748503 10/03/11
NUNEMAKER, GERALD NL-7617 1 26.75 4565********3648 010348 10/03/11
NUSS, STEPHANIE NL-7901 1 26.75 4451********1721 270606 10/03/11
O NEIL, HEIDI S. NL-6619 1 32.05 5403********1463 110347 10/03/11
OAKS, JEFF NL-7011 1 42.80 4358********5359 064468 10/03/11
PARMAN, KAILEE NL-7954 1 48.15 4661********7253 003645 10/03/11
PARMENTER, SHANE NL-7700 1 36.38 4323********0905 483022 10/03/11
PATEL, PIYUSH NL-7040 1 36.38 4147********3980 00459C 10/03/11
PAXTON HEWITT, BRENDA K. NL-6503 1 53.45 4855********3634 806780 10/03/11
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 270607 10/03/11
PEARSON, KYLE NL-7914 1 73.83 4342********2870 385808 10/03/11
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 003404 10/03/11
PETERSEN, BRAD NL-7938 1 26.75 6011********4376 00324P 10/03/11
PETERSON, ERIC NL-7333 1 26.75 4190********8572 019450 10/03/11
PETSCHOW, KAYSIE NL-7400 1 26.75 4258********0932 216772 10/03/11
PLATNER, PEG M. NL-4022 1 22.42 5466********1910 00535Z 10/03/11
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00365B 10/03/11
POLZIN, NATALIE NL-6316 1 48.15 4342********4289 414693 10/03/11
POPP, CHERI NL-7458 1 31.03 4003********9981 00493B 10/03/11
PURDIE, ROY NL-6633 1 48.15 5461********0541 364989 10/03/11
QUASS, TODD NL-6185 1 31.03 4451********8645 270608 10/03/11
QUINT, MIKE NL-3007 1 32.58 4388********9355 00471C 10/03/11
RADIMANOWSKI, JOHN NL-6760 1 52.43 5178********2432 00498Z 10/03/11
RAINEY, THANOI NL-6769 1 26.75 4718********9102 11303B 10/03/11
RAINS, TYLER NL-5901 1 26.75 4157********5873 010345 10/03/11
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00367B 10/03/11
READNOUR, KIMBERLY NL-7659 1 26.75 4157********4186 010345 10/03/11
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 169706 10/03/11
RINALDI, MICHAEL NL-7575 1 36.38 4190********2502 010567 10/03/11
RITCHART, AMBER NL-6092 1 26.75 4427********8645 365004 10/03/11
ROBBINS, NATE NL-6722 1 36.38 5461********0259 365003 10/03/11
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 064470 10/03/11
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 915443 10/03/11
ROSS, JUSTIN NL-7454 1 31.03 4157********5610 010345 10/03/11
RUSSELL, BEN NL-7771 1 26.75 4053********3212 003139 10/03/11
SACKETT, BILLY NL-7481 1 32.05 4238********1655 064471 10/03/11
SADORRA, SARA L. NL-6405 1 27.77 4855********7111 748504 10/03/11
SAMRA, AMRITA NL-7391 1 26.75 4388********1976 634889 10/03/11
SANDVIG, AMBER NL-7878 1 31.03 4855********4572 177487 10/03/11
SCALES, CASEY NL-6870 1 37.45 4157********7533 010346 10/03/11
SCHMITT, WILLIAM NL-7844 1 48.15 5440********1817 003689 10/03/11
SCHUMACHER, SHAYNA M. NL-7907 1 31.03 4855********3772 806781 10/03/11
SCHURING, STEVE NL-CAN7321 1 63.13 6011********9754 00330R 10/03/11
SCOTT, SHAWN NL-6460 1 26.75 4157********7931 010346 10/03/11
SHADLE, AMANDA NL-7293 1 36.38 4323********9405 519143 10/03/11
SHARPE, CODY NL-7584 1 31.03 4210********7733 666215 10/03/11
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 010346 10/03/11
SISCO, AARON NL-6198 1 48.15 4661********5752 003180 10/03/11
SLAUGHTER, TODD NL-7942 1 26.75 5466********1041 58272P 10/03/11
SMITH, MATTHEW NL-7882 1 31.03 4157********9018 010346 10/03/11
SPICER, DARREN NL-7224 1 31.03 5178********2762 00521Z 10/03/11
STARKS, TIM A. NL-7225 1 32.10 4258********4873 216779 10/03/11
STEARNS, JOE NL-6797 1 31.03 6011********0367 00320B 10/03/11
STICKNEY, DIANE NL-7513 1 26.75 4465********1883 00372B 10/03/11
STILLIONS, AARON NL-6976 1 26.75 4258********1924 516567 10/03/11
STRUCHEN, BRIAN NL-7906 1 31.03 4157********9634 010346 10/03/11
STRUIK, BEN NL-6999 1 26.75 4238********8396 064479 10/03/11
SUH, DANIEL NL-6712 1 37.40 4640********1201 00507B 10/03/11
SWANSON, AARON NL-7788 1 31.03 4427********1976 365050 10/03/11
SWEET, HILLARY NL-6890 1 36.38 4258********4637 666217 10/03/11
TEYMER, JENNIFER NL-7332-01 1 26.75 5511********3517 677659 10/03/11
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 064478 10/03/11
THOMPSON, RANDY NL-7475 1 26.75 4451********6492 270610 10/03/11
TIBBITS, JONI NL-4350 1 14.71 4258********3223 364106 10/03/11
TOMAN, WENDY NL-6919 1 26.75 4388********3420 00514C 10/03/11
TOTH, ESTHER NL-7639 1 26.75 4388********3539 00513C 10/03/11
TRAEGER, DUSTIN NL-7570 1 26.75 5107********9436 010349 10/03/11
TRENT, REILLY NL-7207 1 18.73 5466********6830 00533Z 10/03/11
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 264433 10/03/11
VIETH SHERMAN, KELLY NL-6855 1 26.75 4190********2390 032550 10/03/11
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 019508 10/03/11
VRASPIER, RICK NL-7324 1 31.03 4323********0810 129301 10/03/11
WALKER, CHAD A. NL-6031 1 26.75 4003********4571 00544C 10/03/11
WALLER, DAWN M. NL-CAN7453 1 22.20 4707********6816 00481C 10/03/11
WALSER, MITCH NL-7745 1 26.75 4190********8376 026827 10/03/11
WALTERS, DENNIS NL-6163 1 37.40 4388********8903 00525C 10/03/11
WEIRATHER, PHILIP NL-7949 1 26.75 4190********6090 027165 10/03/11
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 025173 10/03/11
WENTHE, MICHAEL L. NL-7927 1 33.12 4147********0669 11303C 10/03/11
WERKMAN, JULIE NL-7832 1 26.75 4270********2413 010350 10/03/11
WEST, JASON NL-7944 1 26.75 4342********7182 550894 10/03/11
WHEELER, AARON M. NL-6525 1 32.05 4157********9091 010347 10/03/11
WHITE, BJ NL-7780 1 26.75 4157********1674 010347 10/03/11
WHITMORE, STEPHEN NL-7360 1 26.70 4427********5590 365083 10/03/11
WIEBEL, HALEY NL-7545 1 26.75 4661********3461 003285 10/03/11
WILDE, JERRETT NL-7783 1 31.03 4022********5949 820452 10/03/11
WILLIAMS, ANNA NL-6599 1 26.75 4258********6065 216786 10/03/11
WILSON, TONY NL-6399 1 41.73 4459********9581 365084 10/03/11
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 00534B 10/03/11
WOLF, MATT J. NL-3992 1 31.03 5403********2973 110350 10/03/11
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 365094 10/03/11
YEHYAWI, EYAD NL-7230 1 26.70 4266********0439 00537C 10/03/11
ZANGERLE, ANTHONY NL-7880 1 52.43 4157********8234 010347 10/03/11
ZARUBA, BRANDON NL-7940 1 26.75 5107********5930 010350 10/03/11
ZOUSEL, BRANDON NL-7443 1 26.75 4427********8233 365105 10/03/11
ZUBROD, SARAH NL-7578 1 26.75 4451********4074 270611 10/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 1622.42
196 Visa 6410.71
12 Discover 389.97
0 Other 0.00
     
    8423.10