| 01/18/2011 |
| 09:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, DEBRA | NL-6313 | 2 | 31.03 | 4238********9966 | 706686 | 01/18/11 |
| ADAMS, BETH | NL-7015 | 2 | 51.36 | 4323********6205 | 621569 | 01/18/11 |
| AKERS, TERRA | NL-7651 | 2 | 22.47 | 4258********3944 | 675072 | 01/18/11 |
| ANDREASEN, VINCE | NL-7421 | 2 | 31.03 | 4366********5746 | 004247 | 01/18/11 |
| ANSON, JARED C. | NL-6848 | 2 | 18.73 | 4460********7113 | 563031 | 01/18/11 |
| AVERY, TAMMY | NL-7435 | 2 | 26.75 | 4003********5989 | 07275A | 01/18/11 |
| BAJAJ, VINAY | NL-6860 | 2 | 26.75 | 4465********7342 | 01879A | 01/18/11 |
| BAUER, CLYDE E. | NL-5950 | 2 | 31.03 | 4465********4938 | 01800B | 01/18/11 |
| BEER, JEAN M. | NL-6655 | 2 | 26.64 | 4361********5094 | 018794 | 01/18/11 |
| BEITZ, ADAM | NL-6385 | 2 | 26.75 | 4238********7868 | 706687 | 01/18/11 |
| BROWN, NANCY | NL-5923 | 2 | 21.35 | 4388********9959 | 07300C | 01/18/11 |
| BRUMBAUGH, TRACY L. | NL-6419 | 2 | 26.70 | 4465********6464 | 01800B | 01/18/11 |
| BURMAHL, JASON | NL-6639 | 2 | 26.75 | 4323********1709 | 715660 | 01/18/11 |
| BYAL, DERRICK | NL-6360 | 2 | 21.35 | 4661********8383 | 018010 | 01/18/11 |
| CALDWELL, JILL E. | NL-6903 | 2 | 18.73 | 5466********1778 | 01592Z | 01/18/11 |
| CANDIA, FERNANDO | NL-7412 | 2 | 26.75 | 4157********8351 | 091910 | 01/18/11 |
| CAROTHERS, CODY | NL-7513 | 2 | 26.75 | 4451********7955 | 400469 | 01/18/11 |
| CARROLL, JENNY | NL-7589 | 2 | 26.70 | 5466********4376 | 80271Z | 01/18/11 |
| CEJKA, CHARLES | NL-7740 | 2 | 48.15 | 4258********9457 | 225291 | 01/18/11 |
| CHAPMAN, EMI | NL-7756 | 2 | 26.75 | 4258********4008 | 374818 | 01/18/11 |
| CHAVEZ LAGUNAS, HUGO | NL-7216 | 2 | 31.03 | 4323********9602 | 672165 | 01/18/11 |
| CIRKL, ADAM | NL-7751 | 2 | 26.75 | 4157********2338 | 091910 | 01/18/11 |
| COLQUHOUN, BOB | NL-0004014-01 | 2 | 18.73 | 5429********5689 | 257627 | 01/18/11 |
| COLTON, BLAKE | NL-6539 | 2 | 31.03 | 4238********2104 | 706688 | 01/18/11 |
| CONNER, ERIC A. | NL-6078 | 2 | 27.82 | 4157********0273 | 091910 | 01/18/11 |
| COREY, PETE | NL-7631 | 2 | 43.96 | 4465********7876 | 01880B | 01/18/11 |
| CORNELIUS, TARA | NL-6348 | 2 | 26.75 | 4157********3755 | 091910 | 01/18/11 |
| CROW, KERRY | NL-7707 | 2 | 26.75 | 4157********1276 | 091910 | 01/18/11 |
| CUMMINS, SHARON | NL-0003787-01 | 2 | 26.75 | 4408********8766 | 07312C | 01/18/11 |
| CUNNINGHAM, CLINT | NL-6631 | 2 | 26.75 | 4342********9695 | 664101 | 01/18/11 |
| DAHL, MEYTE | NL-7390 | 2 | 26.70 | 4323********9135 | 643234 | 01/18/11 |
| DAVIS, WARREN | NL-6847 | 2 | 56.17 | 4451********8952 | 400470 | 01/18/11 |
| DEES, ROBERT | NL-3626 | 2 | 27.77 | 5490********0285 | 01594B | 01/18/11 |
| DEKLOTZ, TANYA | NL-6808 | 2 | 31.03 | 4157********6715 | 091910 | 01/18/11 |
| DEVINE, ABBY | NL-7396 | 2 | 58.85 | 4342********9715 | 741905 | 01/18/11 |
| DEWULF, KEATON | NL-7473 | 2 | 26.75 | 5429********4343 | 592865 | 01/18/11 |
| DICKERMAN, ROB | NL-6057 | 2 | 31.03 | 4266********7233 | 07319C | 01/18/11 |
| DOLAN, MITCH | NL-7507 | 2 | 26.75 | 4323********3309 | 778600 | 01/18/11 |
| DUBERT-BELLRICH, JENNIFER | NL-CAN7413 | 2 | 26.75 | 4862********7822 | 07297A | 01/18/11 |
| DUDREY, ERIK | NL-7464 | 2 | 53.50 | 5403********0914 | 091910 | 01/18/11 |
| EDGERTON, ROSS | NL-7443 | 2 | 31.03 | 4873********8307 | 091911 | 01/18/11 |
| EMERSON, JOSH | NL-6516 | 2 | 26.75 | 4323********9800 | 699006 | 01/18/11 |
| FAIN, STEVEN | NL-6498 | 2 | 72.06 | 4342********1007 | 811861 | 01/18/11 |
| FIELDS, JEFF | NL-7511 | 2 | 52.43 | 4430********7235 | 961348 | 01/18/11 |
| FISCHER, KARLA S. | NL-3272 | 2 | 26.70 | 4190********4108 | 030321 | 01/18/11 |
| FLINT, JAMES | NL-7260 | 2 | 26.75 | 4238********4772 | 706689 | 01/18/11 |
| FRAISE, BRENT | NL-7293 | 2 | 26.70 | 4157********5717 | 091910 | 01/18/11 |
| FRAZIER, RACHEL | NL-6279 | 2 | 26.75 | 4855********8724 | 943058 | 01/18/11 |
| FREDERICKSON, MATTHEW | NL-6230 | 2 | 31.03 | 4461********4467 | 059820 | 01/18/11 |
| FRYE, KAY | NL-6942 | 2 | 31.03 | 4451********4915 | 400471 | 01/18/11 |
| FULLER, PEGGY | NL-3028 | 2 | 23.54 | 5437********1124 | 25112B | 01/18/11 |
| FURMAN, BRYAN J. | NL-0003921-01 | 2 | 18.73 | 6011********9251 | 01895P | 01/18/11 |
| GERHARDT, AARON | NL-7425 | 2 | 26.75 | 5449********1454 | 696584 | 01/18/11 |
| GETHERS, ANDREW | NL-7736 | 2 | 52.43 | 4190********6551 | 016981 | 01/18/11 |
| GIENGER, JARED R. | NL-6305 | 2 | 26.75 | 4266********7041 | 07338C | 01/18/11 |
| GILLASPIE, ANN | NL-7344 | 2 | 26.70 | 5184********5292 | 018047 | 01/18/11 |
| GILSON, JEFF | NL-5997 | 2 | 26.75 | 4157********4454 | 091911 | 01/18/11 |
| GLIDDEN, ALEX | NL-7653 | 2 | 31.03 | 4700********0707 | 159728 | 01/18/11 |
| HALL, NICK | NL-7471 | 2 | 31.03 | 5537********4344 | 353462 | 01/18/11 |
| HALLERUD, MICHELLE A. | NL-3929 | 2 | 21.13 | 4017********5770 | 018076 | 01/18/11 |
| HANKEWICH, JILLIEN | NL-7514 | 2 | 31.03 | 5490********6601 | 01595Z | 01/18/11 |
| HANNA, NAJA H. | NL-7148 | 2 | 52.43 | 4190********1506 | 008719 | 01/18/11 |
| HARPRING, SARAH M. | NL-5442 | 2 | 33.12 | 4190********1794 | 027240 | 01/18/11 |
| HECKEL, JOHN M. | NL-0004087-01 | 2 | 26.70 | 5458********9990 | 01806Z | 01/18/11 |
| HEJLIK, TODD | NL-7648 | 2 | 36.38 | 4342********5593 | 562107 | 01/18/11 |
| HERDER, SEAN | NL-7239 | 2 | 26.75 | 4266********8750 | 07354B | 01/18/11 |
| HERNANDEZ, OSCAR | NL-7591 | 2 | 26.75 | 5403********5770 | 091911 | 01/18/11 |
| HILDEBRAND, JAYNE L. | NL-0003924-01 | 2 | 32.10 | 4190********8358 | 016984 | 01/18/11 |
| HOFFMAN, MARK | NL-7578 | 2 | 26.70 | 5490********0312 | 01591B | 01/18/11 |
| HOLLINGSWORTH, DEB A. | NL-0004028-01 | 2 | 10.70 | 5111********4892 | 091911 | 01/18/11 |
| HOLLINGSWORTH, JENNY | NL-5200 | 2 | 26.70 | 4451********4328 | 400472 | 01/18/11 |
| HOLVERSON, ALISA | NL-7577 | 2 | 31.03 | 4190********5521 | 009274 | 01/18/11 |
| HOMEWOOD, BRAD | NL-7765 | 2 | 42.80 | 4640********1752 | 07360C | 01/18/11 |
| HORN, CHUCK H. | NL-4416 | 2 | 20.18 | 5424********0111 | 81370P | 01/18/11 |
| HORTON, ERIC | NL-7510 | 2 | 31.03 | 4190********4936 | 021257 | 01/18/11 |
| HOSTAK, LARY | NL-6329 | 2 | 37.45 | 5107********2754 | 091911 | 01/18/11 |
| HUISMAN, CASSIE | NL-7761 | 2 | 41.73 | 4465********3118 | 01807A | 01/18/11 |
| HUNTER, KIRSTIE | NL-7731 | 2 | 26.75 | 4323********9912 | 699013 | 01/18/11 |
| JENKINS, LINDA C. | NL-6100 | 2 | 35.26 | 6011********9685 | 01831B | 01/18/11 |
| JOHANNS, JENNIFER | NL-3544 | 2 | 39.59 | 4301********5918 | 018876 | 01/18/11 |
| JOHNSON, CHRIS | NL-7566 | 2 | 31.03 | 4451********3150 | 400473 | 01/18/11 |
| JOHNSON, JOSHUA | NL-7678 | 2 | 31.03 | 5537********2215 | 021617 | 01/18/11 |
| KADLEC, SHARON | NL-5118 | 2 | 21.35 | 4342********7815 | 663533 | 01/18/11 |
| KALLARACKAL, PHILIP | NL-7747 | 2 | 26.75 | 4190********0577 | 027243 | 01/18/11 |
| KASKA, MICHAEL | NL-7518 | 2 | 37.45 | 4157********1077 | 091912 | 01/18/11 |
| KEEN, BENJAMIN J. | NL-7155 | 2 | 18.73 | 4323********5129 | 811550 | 01/18/11 |
| KEGEL, SAMUEL J. | NL-7151 | 2 | 31.03 | 4157********9979 | 091912 | 01/18/11 |
| KINCAID, JAIME | NL-6656 | 2 | 26.75 | 4238********1326 | 706691 | 01/18/11 |
| KIRCHNER, PAULA | NL-7132 | 2 | 26.75 | 4388********2368 | 07378C | 01/18/11 |
| KITSMILLER, MIKE R. | NL-6235 | 2 | 26.75 | 4157********6214 | 091912 | 01/18/11 |
| KLINKENBORG, DEREK L. | NL-5143 | 2 | 22.42 | 4238********0852 | 706692 | 01/18/11 |
| KOITA, ZACCARIA | NL-6426 | 2 | 27.77 | 5582********6097 | 07381Z | 01/18/11 |
| KOSHATKA, SANDRA | NL-7436 | 2 | 26.75 | 4157********7312 | 091912 | 01/18/11 |
| KRAJNOVICH, NICOLE A. | NL-6859 | 2 | 18.73 | 4037********6719 | 90819A | 01/18/11 |
| KUNDEN, ANIL KUMAR | NL-7323 | 2 | 26.75 | 4128********4219 | 54303B | 01/18/11 |
| LACING, SARAH A. | NL-6483 | 2 | 21.35 | 4190********2228 | 026326 | 01/18/11 |
| LAMMERS, JULIE | NL-5147 | 2 | 42.80 | 5452********0489 | 01593Z | 01/18/11 |
| LANICH, LAURENE A. | NL-6386 | 2 | 20.16 | 4323********2718 | 778628 | 01/18/11 |
| LECLERE, MITCH F. | NL-6318 | 2 | 27.77 | 4157********1173 | 091913 | 01/18/11 |
| LINDERMAN, JULIE A. | NL-6059 | 2 | 53.39 | 6011********7120 | 01871R | 01/18/11 |
| LINQUIST, KEVIN | NL-6672 | 2 | 48.04 | 4022********6139 | 589698 | 01/18/11 |
| MADISON, DELANEY | NL-1996 | 2 | 16.05 | 4323********1701 | 777042 | 01/18/11 |
| MAHONEY, JOHN | NL-7516 | 2 | 26.75 | 5511********4625 | 662439 | 01/18/11 |
| MARVIN, TRAVIS | NL-7337 | 2 | 26.75 | 4465********8656 | 01810B | 01/18/11 |
| MCCALLISTER, NORMAN | NL-7429 | 2 | 31.03 | 4451********7426 | 400474 | 01/18/11 |
| MERRITT, CANDICE M. | NL-6272 | 2 | 49.17 | 4323********1002 | 642352 | 01/18/11 |
| MILLER, BRETT | NL-7612 | 2 | 36.38 | 4451********1555 | 400475 | 01/18/11 |
| MILLER, CONNIE | NL-7725 | 2 | 57.73 | 4388********4468 | 07399C | 01/18/11 |
| MISHRA, PRIYNKA | NL-7585 | 2 | 26.70 | 4388********2461 | 07399C | 01/18/11 |
| MOORE, KATHLEEN | NL-6662 | 2 | 21.35 | 4661********4513 | 018912 | 01/18/11 |
| MOORE, ROD | NL-6002 | 2 | 26.70 | 4264********5825 | 01597B | 01/18/11 |
| MORRIS, PATRICK A. | NL-6427 | 2 | 22.42 | 5403********9909 | 091912 | 01/18/11 |
| MYSAK, AMANDA | NL-7489 | 2 | 31.03 | 5440********1916 | 161780 | 01/18/11 |
| NISSEN, WILLIAM | NL-6771 | 2 | 26.75 | 4238********0968 | 706693 | 01/18/11 |
| O BRIAN, JOSH W. | NL-6889 | 2 | 18.73 | 5238********3518 | 120520 | 01/18/11 |
| OBLETON, ISHMAEL | NL-CAN76020 | 2 | 26.75 | 4855********5764 | 515160 | 01/18/11 |
| OHLHAUSER, LEVI | NL-6973 | 2 | 26.75 | 4157********1052 | 091913 | 01/18/11 |
| OWENS, DALE | NL-7334 | 2 | 26.70 | 4021********9136 | 004502 | 01/18/11 |
| PAPE, RYAN | NL-07537 | 2 | 26.75 | 4323********0601 | 701194 | 01/18/11 |
| PATTEN, JOSH | NL-7641 | 2 | 26.75 | 4190********3480 | 003467 | 01/18/11 |
| PEARSON, NATE E. | NL-4101 | 2 | 27.77 | 4919********2002 | 701196 | 01/18/11 |
| PERKINS, DUSTIN L. | NL-5270 | 2 | 49.22 | 4190********8313 | 009280 | 01/18/11 |
| RAMMELSBERG, JENNY | NL-7488 | 2 | 26.75 | 4258********8491 | 822379 | 01/18/11 |
| RAMU, ANUPAMA | NL-6840 | 2 | 18.73 | 4388********6069 | 07412C | 01/18/11 |
| RAY, SHAWNA Y. | NL-6925 | 2 | 26.75 | 4258********4266 | 374838 | 01/18/11 |
| READNOUR, KIMBERLY | NL-7659 | 2 | 26.75 | 4157********9510 | 091913 | 01/18/11 |
| REHNSMOM, LINDSEY | NL-7322 | 2 | 31.03 | 4855********0285 | 571854 | 01/18/11 |
| REYNOLDS, JUSTIN | NL-6867 | 2 | 26.75 | 4305********5725 | 400477 | 01/18/11 |
| RIPLEY, PENNY J. | NL-5972 | 2 | 33.12 | 5401********9563 | 07423Z | 01/18/11 |
| ROCHO, VICKI S. | NL-6611 | 2 | 34.19 | 5121********1990 | 01864Z | 01/18/11 |
| ROE, HALEY | NL-7734 | 2 | 41.73 | 5511********5487 | 930519 | 01/18/11 |
| SAUERBRY, KELSEY | NL-CAN7402 | 2 | 26.75 | 4342********9053 | 778638 | 01/18/11 |
| SCHLEUSNER, ANAGIE | NL-7754 | 2 | 26.75 | 5449********4770 | 155674 | 01/18/11 |
| SEAMANS, LAURA | NL-7637 | 2 | 26.75 | 5424********3196 | 83010P | 01/18/11 |
| SHELLEY, STEPHEN | NL-7401 | 2 | 47.03 | 4258********9387 | 374839 | 01/18/11 |
| SINGH, DAMINDER | NL-3154 | 2 | 34.24 | 4258********9536 | 525332 | 01/18/11 |
| SPICER, CLIF | NL-3041 | 2 | 31.03 | 5403********1751 | 091913 | 01/18/11 |
| SWICK, FRANK R. | NL-6977 | 2 | 45.96 | 4606********5906 | 018154 | 01/18/11 |
| TAYLOR, JONATHAN | NL-7383 | 2 | 31.03 | 4451********5745 | 400478 | 01/18/11 |
| TENTINGER, JACOB | NL-6987 | 2 | 31.03 | 4190********5492 | 025854 | 01/18/11 |
| TESDAHL, JOAN | NL-7431 | 2 | 26.75 | 5403********0714 | 091913 | 01/18/11 |
| THOMAS, MIKE R. | NL-5040 | 2 | 26.75 | 4190********7525 | 012183 | 01/18/11 |
| THOMPSON, KOURTNI | NL-6617 | 2 | 58.85 | 4661********4050 | 018955 | 01/18/11 |
| TURNER, CHRIS S. | NL-3941 | 2 | 38.47 | 4606********3876 | 018163 | 01/18/11 |
| TYNE, BILL | NL-7427 | 2 | 52.43 | 4465********6593 | 01895A | 01/18/11 |
| VALDEZ, PRESTON | NL-7720 | 2 | 31.03 | 4157********2734 | 091914 | 01/18/11 |
| VANDE KROL, ASHLEY | NL-5906 | 2 | 53.45 | 4342********6997 | 563043 | 01/18/11 |
| VANOURNY, LISA A. | NL-7060 | 2 | 19.21 | 5466********6117 | 01598Z | 01/18/11 |
| VARADARAJU, RAKSHITH | NL-6863 | 2 | 26.75 | 4465********8861 | 01897A | 01/18/11 |
| VIETS, GREG P. | NL-5085 | 2 | 39.59 | 4388********0529 | 07447C | 01/18/11 |
| WAGAMON, KATIE | NL-6139 | 2 | 48.15 | 5326********4623 | 585319 | 01/18/11 |
| WAHLERT, CHELSEA | NL-7533 | 2 | 26.75 | 4157********6752 | 091915 | 01/18/11 |
| WALTON, MONTELLE L. | NL-6566 | 2 | 18.73 | 4258********9984 | 225316 | 01/18/11 |
| WATSON, ELISSA | NL-7706 | 2 | 26.75 | 5403********0039 | 091914 | 01/18/11 |
| WHITE, DIANE | NL-6238 | 2 | 26.75 | 4873********8016 | 091915 | 01/18/11 |
| WHITE, MICHAEL | NL-7439 | 2 | 26.75 | 4451********9251 | 400479 | 01/18/11 |
| WIGINS, BRAD | NL-7341 | 2 | 26.70 | 4157********7550 | 091915 | 01/18/11 |
| WILCOX, JESSICA | NL-7375 | 2 | 36.38 | 4157********4039 | 091915 | 01/18/11 |
| WILLIAMS, COREY J. | NL-0003723-01 | 2 | 21.35 | 4266********4267 | 07459B | 01/18/11 |
| WILLIAMS, MITCHELL | NL-5977 | 2 | 26.75 | 4736********9248 | 074248 | 01/18/11 |
| WRIGHT, KEVIN | NL-6943 | 2 | 48.15 | 4190********3468 | 027246 | 01/18/11 |
| YEAKEL, NANCY | NL-7757 | 2 | 31.03 | 4266********6144 | 07463C | 01/18/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 34 | MasterCard | 974.67 |
| 125 | Visa | 3949.01 |
| 3 | Discover | 107.38 |
| 0 | Other | 0.00 |
| 5031.06 |