01/18/2011
09:30:40
Approved Credit Card Transactions
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
             
             
             
Totals
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