01/03/2011
12:18:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7660 1 26.75 6011********1702 00315R 01/03/11
ANAVKAR, VIRAJ NL-6229 1 37.65 5491********2500 03285P 01/03/11
ANNIS, MATT NL-7359 1 26.75 4238********2487 600364 01/03/11
ANTONELLI, JOHN NL-7308 1 30.98 4190********9930 023303 01/03/11
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00301B 01/03/11
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 028761 01/03/11
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 799667 01/03/11
BAUER, TIM NL-6604 1 26.75 5511********6650 716994 01/03/11
BECKER, TAMMY NL-7381 1 26.75 4700********0092 550340 01/03/11
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 012439 01/03/11
BERGGREN, BRIAN NL-7544 1 31.03 4190********9171 015858 01/03/11
BERGGREN, JEREMY NL-7549 1 31.03 4190********9171 015683 01/03/11
BERNDT, JEFF NL-6582 1 48.15 4258********8219 730551 01/03/11
BERRY, KRISTINA G. NL-6114 1 52.43 5466********2206 66194P 01/03/11
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 012079 01/03/11
BERTLING, LEO J. NL-5933 1 27.82 4340********6966 003140 01/03/11
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 858987 01/03/11
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 192347 01/03/11
BLY, KATHRYN NL-6116 1 21.35 4451********4771 259589 01/03/11
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 600366 01/03/11
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 799668 01/03/11
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 881498 01/03/11
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 332290 01/03/11
BUTTERS, THOMAS NL-7746 1 52.43 5429********7616 854315 01/03/11
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 019323 01/03/11
CARNEY, NICK R. NL-7393 1 52.43 4037********5937 11304A 01/03/11
CHANDLER, RICHARD NL-7497 1 26.75 4465********1233 00355B 01/03/11
CHO, JIN NL-7347 1 31.03 5424********2279 66680P 01/03/11
CHRISTENSEN, KYE NL-7525 1 26.70 4451********5736 259590 01/03/11
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 884649 01/03/11
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00305Z 01/03/11
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 112442 01/03/11
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 012440 01/03/11
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 03302C 01/03/11
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 332294 01/03/11
DA SILVA, ABILIO NL-5294 1 69.55 4561********3892 163129 01/03/11
DALMAS, ALINE NL-6742 1 26.75 4190********2441 019324 01/03/11
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 022412 01/03/11
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 67083Z 01/03/11
DELANY, JAMES NL-3943 1 22.20 5491********3611 00316P 01/03/11
DELONG-SCHOENFE, DANIELLE NL-7669 1 31.03 4853********3492 782147 01/03/11
DESOTEL, REID NL-6763 1 41.73 5461********7962 881521 01/03/11
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 016654 01/03/11
DEVORE, MARTY NL-7458 1 21.40 4323********9503 857842 01/03/11
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 858993 01/03/11
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00393R 01/03/11
DVORAK, JANICE NL-7674 1 31.03 4427********9327 881528 01/03/11
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 600368 01/03/11
FAETH, MARCUS NL-6690 1 31.03 4342********7587 719088 01/03/11
FAHEY, GENE NL-6774 1 26.75 5410********3961 003185 01/03/11
FALCO, KARA NL-6978 1 18.73 4190********2537 015860 01/03/11
FAY, CHERYL NL-7362 1 32.05 5466********4087 71786Z 01/03/11
FIELDS, JERAD NL-7733 1 31.03 4037********8764 11304A 01/03/11
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 600369 01/03/11
FLOREN, AMBER NL-7704 1 26.75 5403********1184 112443 01/03/11
FRAETH, BRENT NL-7546 1 31.03 4022********4817 629591 01/03/11
FRANK, MARY J. NL-5325 1 42.80 5291********8227 03228B 01/03/11
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 730563 01/03/11
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 11304A 01/03/11
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 112443 01/03/11
GERICKE, CARISSA A. NL-6909 1 48.15 4238********8354 600370 01/03/11
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 600371 01/03/11
GILBERT, STEVE L. NL-2912 1 21.40 4121********7520 002716 01/03/11
GILDS, ANDREW NL-6559 1 26.70 4190********3211 019126 01/03/11
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 881556 01/03/11
GUNSOLLY, ALISSA NL-6718 1 26.75 4855********4821 830759 01/03/11
HANSON, JESSE NL-7353 1 31.03 4238********4622 600372 01/03/11
HARKNESS, COREY NL-7035 1 31.03 4862********5002 03239A 01/03/11
HASS, JAMIE NL-7333 1 31.03 4190********6859 021953 01/03/11
HEIDESCH, JASON R. NL-CAN5995 1 32.05 5466********5881 67973P 01/03/11
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 550341 01/03/11
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 112443 01/03/11
HINES, ROBIN NL-3159 1 33.12 4323********9502 832278 01/03/11
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 03336B 01/03/11
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 881566 01/03/11
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 600373 01/03/11
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 026103 01/03/11
HUCKINS, AMBER NL-7509 1 26.70 4238********9182 600374 01/03/11
HUGO, BOBBIE JO NL-7484 1 26.75 4323********9107 776587 01/03/11
HUNT, BRANDON NL-6517 1 21.35 5329********2042 02544B 01/03/11
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 03251Z 01/03/11
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 600375 01/03/11
IHDE, DAKOTA J. NL-7085 1 69.44 4157********3710 012441 01/03/11
JACKSON, RON NL-7450 1 21.40 4039********0948 000413 01/03/11
JEFFRIES, ZACH J. NL-6244-01 1 48.04 5178********0073 03254B 01/03/11
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 719851 01/03/11
JOHN, NICK R. NL-6275 1 32.10 4258********0635 782164 01/03/11
JOHNSON, ADAM NL-7760 1 42.80 4707********3642 012444 01/03/11
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00326B 01/03/11
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00372R 01/03/11
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00374R 01/03/11
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00327B 01/03/11
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 024356 01/03/11
KELL, MARGARET NL-7372 1 37.45 4718********1911 003677 01/03/11
KENNEY, JOHN NL-7655 1 31.03 4305********7680 259593 01/03/11
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 259594 01/03/11
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R7700B 01/03/11
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 782167 01/03/11
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R7702B 01/03/11
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 539244 01/03/11
KLEIN, JOSH NL-7575 1 52.43 4157********2779 012442 01/03/11
KOTALIK, JODY NL-7248 1 48.15 4855********8271 402255 01/03/11
KULKARNI, ARTI NL-6548 1 25.00 4266********8446 03374B 01/03/11
LALA, SARAH NL-6271 1 31.03 4783********1239 012446 01/03/11
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 020516 01/03/11
LATHAM, DARYL NL-7050 1 31.03 4661********4513 003703 01/03/11
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 023310 01/03/11
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 432969 01/03/11
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 600379 01/03/11
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 016657 01/03/11
LUCAS, KELLY NL-7520 1 26.75 4190********3076 023311 01/03/11
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 015865 01/03/11
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 02545C 01/03/11
MANESS, DEBRA NL-6831 1 26.75 4323********6914 885296 01/03/11
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003720 01/03/11
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00354B 01/03/11
MCMAHON, KELLY NL-7676 1 26.75 4701********5458 22037A 01/03/11
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 004042 01/03/11
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 020519 01/03/11
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 432974 01/03/11
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 012443 01/03/11
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 831971 01/03/11
MILLER, ROD NL-5121 1 29.69 5466********1601 69891P 01/03/11
MILLER, TIM NL-7141 1 26.75 5403********0815 112445 01/03/11
MILLER, VANESSA NL-7687 1 26.75 4301********4341 003323 01/03/11
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 801026 01/03/11
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 831973 01/03/11
MUELLER, HEATHER NL-6460 1 48.10 4258********6606 782180 01/03/11
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 03397C 01/03/11
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 885299 01/03/11
NORTON, LORI E. NL-5952 1 26.75 5511********5697 539244 01/03/11
NOVAK, KELLY A. NL-7250 1 69.44 4855********7505 830760 01/03/11
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 112446 01/03/11
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 112446 01/03/11
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 832294 01/03/11
OVIATT, BRIAN J. NL-6805 1 32.05 5108********0657 012446 01/03/11
PARMENTER, SHANE NL-7700 1 36.38 4323********0905 859925 01/03/11
PATEL, PIYUSH NL-7040 1 36.38 4147********3980 03409C 01/03/11
PAXTON HEWITT, BRENDA K. NL-6503 1 32.05 4855********3634 402256 01/03/11
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 259595 01/03/11
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 005104 01/03/11
PERSHING, DIANE NL-6106 1 26.75 4451********2173 259596 01/03/11
PICKERING, JANET M. NL-6772 1 48.15 5466********0646 70253P 01/03/11
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 02542B 01/03/11
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00378B 01/03/11
POLZIN, NATALIE NL-6316 1 48.15 4323********8129 883695 01/03/11
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 02542B 01/03/11
POWER, ALISSA NL-7558 1 26.75 4451********4543 259597 01/03/11
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 033323 01/03/11
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R7755Z 01/03/11
QUASS, TODD NL-6185 1 40.66 4451********8645 259598 01/03/11
QUINT, MIKE NL-3007 1 32.58 4388********9355 03423C 01/03/11
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00339A 01/03/11
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 112446 01/03/11
RAINS, TYLER NL-5901 1 26.75 4157********5873 012444 01/03/11
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00339B 01/03/11
RATHORE, PRAGYA NL-7479 1 31.03 6011********7060 00339B 01/03/11
REBLORA, MARIE NL-7234 1 26.75 4479********1778 067657 01/03/11
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 832302 01/03/11
REEVES, EMILIE NL-7335 1 31.03 4037********6331 11304B 01/03/11
REEVES, LEVI NL-7368 1 26.70 4428********2523 11304B 01/03/11
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 831986 01/03/11
RITCHART, AMBER NL-6092 1 26.75 4427********2178 881722 01/03/11
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 600382 01/03/11
ROEHRICH, ALLISON NL-6504 1 31.03 4736********8073 555553 01/03/11
ROLL, JESSICA NL-5967 1 37.45 4355********5331 081115 01/03/11
RUSSELL, BEN NL-7771 1 26.75 4053********3212 003814 01/03/11
RYANT, KARISSA NL-6120 1 26.75 4855********5517 830761 01/03/11
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 402257 01/03/11
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 112447 01/03/11
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00393R 01/03/11
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 881731 01/03/11
SCHWARZ, MELINDA K. NL-7230-2 1 48.10 4266********0439 03443C 01/03/11
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 012445 01/03/11
SETTY, DEEPAK NL-5920-2 1 48.15 4640********8623 03449B 01/03/11
SHARPE, CODY NL-7584 1 31.03 4210********7733 825025 01/03/11
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 881740 01/03/11
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 028773 01/03/11
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 012445 01/03/11
SISCO, AARON NL-6198 1 48.15 4661********5752 003437 01/03/11
SKOGMAN, HUNTER NL-3259 1 37.45 4037********0249 11304B 01/03/11
SLADE, ROGER NL-7582 1 26.70 4190********5557 026108 01/03/11
SMITH, CHAD NL-7446 1 31.03 4127********7215 600387 01/03/11
SMITH, MATT J. NL-6833 1 17.50 4451********2666 259599 01/03/11
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 03455C 01/03/11
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 03457B 01/03/11
SORENSON, BRENT NL-6090 1 41.73 4258********5042 782204 01/03/11
STARKS, TIM A. NL-7225 1 32.10 4258********4873 825031 01/03/11
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 920477 01/03/11
STERN, BRET NL-7502 1 26.75 5403********3499 112448 01/03/11
STEWART, ALEX NL-7379 1 18.73 4661********9014 003853 01/03/11
STIERS, JESSICA H. NL-4063 1 32.05 4305********2696 259600 01/03/11
STOTLER, TRENT NL-7581 1 48.15 4427********0054 881770 01/03/11
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 801040 01/03/11
SUH, DANIEL NL-6712 1 37.40 4640********1201 03464B 01/03/11
TEEL, HEDIE NL-6143 1 26.75 4238********9665 600389 01/03/11
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 259601 01/03/11
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 600390 01/03/11
TIBBITS, JONI NL-4350 1 14.71 4258********3223 730614 01/03/11
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 600391 01/03/11
TOTH, ESTHER NL-7639 1 26.75 4388********3539 03470C 01/03/11
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 012448 01/03/11
TRENT, REILLY NL-7207 1 18.73 5466********6830 02546Z 01/03/11
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 279203 01/03/11
VANOURNY, SARA NL-6574 1 32.05 4238********0384 600392 01/03/11
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 024363 01/03/11
VRASPIER, RICK NL-7324 1 31.03 4323********0810 859034 01/03/11
WADESON, JEFF NL-7636 1 41.73 4418********9866 37669B 01/03/11
WAGNER, BENJAMIN NL-7671 1 26.75 5440********1932 003903 01/03/11
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 020524 01/03/11
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 801046 01/03/11
WALKER, CHAD A. NL-6031 1 32.05 4003********4571 03396C 01/03/11
WALLER, DAWN M. NL-6376 1 22.20 4707********6839 033920 01/03/11
WALLERICH, STACEY R. NL-6289 1 32.05 5260********8273 03493Z 01/03/11
WALSER, MITCH NL-7745 1 26.75 4190********8376 019179 01/03/11
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 03491C 01/03/11
WATSON, JEN NL-6171 1 27.77 4451********5976 259602 01/03/11
WEBER, FREDA NL-7620 1 36.38 4451********2564 259603 01/03/11
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 016663 01/03/11
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 11304C 01/03/11
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 012446 01/03/11
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 881825 01/03/11
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 012447 01/03/11
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 02540B 01/03/11
WOLF, MATT J. NL-3992 1 31.03 5403********2973 112449 01/03/11
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 881829 01/03/11
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 881826 01/03/11
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 881830 01/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
46 MasterCard 1420.57
174 Visa 5679.62
8 Discover 242.31
0 Other 0.00
     
    7342.50