02/03/2011
10:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7660 1 26.75 6011********1702 00349R 02/03/11
AHLERS, CURTIS NL-7767 1 26.75 5440********1106 003618 02/03/11
ALLEN, MARK NL-7814 1 47.08 4342********9112 677866 02/03/11
ANNIS, MATT NL-7359 1 23.15 4238********2487 903614 02/03/11
ANTONELLI, JOHN NL-7308 1 30.98 4190********9930 017424 02/03/11
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 00348B 02/03/11
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********8028 015043 02/03/11
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 578593 02/03/11
BAUER, TIM NL-6604 1 26.75 5511********6650 119531 02/03/11
BECKER, TAMMY NL-7381 1 26.75 4700********0092 822375 02/03/11
BEER, STEPHANIE A. NL-6659 1 26.70 4157********9536 093055 02/03/11
BERRY, KRISTINA G. NL-6114 1 52.43 5466********3548 11245P 02/03/11
BERSELLINI, CLAUDIO NL-6738 1 53.39 4190********7907 015044 02/03/11
BERTLING, LEO J. NL-5933 1 27.82 4340********6966 003147 02/03/11
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 712837 02/03/11
BITTNER, JACQUELINE K. NL-7258 1 31.03 4356********0721 193003 02/03/11
BLY, KATHRYN NL-6116 1 21.35 4451********4771 553414 02/03/11
BOEDING, DAN NL-7753 1 26.75 5480********5804 R8072B 02/03/11
BONORDEN, LISA L. NL-5928 1 25.68 4238********9045 903615 02/03/11
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 712379 02/03/11
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 228863 02/03/11
BRAINARD, HOLLY M. NL-6985 1 18.73 4258********5923 784904 02/03/11
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 524325 02/03/11
BUTER, KYLE D. NL-5983 1 18.73 4157********7494 093055 02/03/11
BUTTERS, THOMAS NL-7746 1 52.43 5429********7616 172295 02/03/11
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 003291 02/03/11
CARNEY, NICK R. NL-7393 1 52.43 4037********5937 90300A 02/03/11
CHANDLER, RICHARD NL-7497 1 26.75 4465********1233 00316B 02/03/11
CHO, JIN NL-7347 1 31.03 5424********2279 11468P 02/03/11
CHRISTENSEN, KYE NL-7525 1 26.70 4451********5736 553415 02/03/11
CLYMER, JANELLE N. NL-0004000-01 1 37.45 4323********5405 624648 02/03/11
COBB, ABBI NL-7803 1 26.75 4258********5348 633624 02/03/11
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 00349Z 02/03/11
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 093055 02/03/11
COON, RYAN D. NL-0003911-01 1 18.73 4157********3510 093055 02/03/11
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 01689C 02/03/11
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 485614 02/03/11
DALMAS, ALINE NL-6742 1 26.75 4190********2441 012002 02/03/11
DAUGHERTY, ANGIE R. NL-0003866-01 1 32.05 4060********8477 053010 02/03/11
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 11662Z 02/03/11
DELANY, JAMES NL-3943 1 22.20 5491********3611 00318P 02/03/11
DELONG-SCHOENFE, DANIELLE NL-7669 1 31.03 4853********3492 485615 02/03/11
DESOTEL, REID NL-6763 1 41.73 5461********7962 228890 02/03/11
DEUTSCH, JOSH NL-07406 1 26.70 4190********0702 000755 02/03/11
DJERF, CHRISTINA NL-7809 1 48.15 5403********7085 093055 02/03/11
DOBLER, MATTHEW NL-7454 1 26.75 4323********0008 497490 02/03/11
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 00362R 02/03/11
DVORAK, JANICE NL-7674 1 31.03 4427********9327 228915 02/03/11
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 553416 02/03/11
ELLIS - BAWEK, CASSIE NL-7542 1 26.75 4238********1405 903616 02/03/11
FAETH, MARCUS NL-6690 1 31.03 4342********7587 524329 02/03/11
FAHEY, GENE NL-6774 1 26.75 5410********3961 003663 02/03/11
FALCO, KARA NL-6978 1 18.73 4190********2537 001463 02/03/11
FAY, CHERYL NL-7362 1 32.05 5466********4087 09318Z 02/03/11
FIELDS, JERAD NL-7733 1 31.03 4037********8764 90300A 02/03/11
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 903617 02/03/11
FLOREN, AMBER NL-7704 1 26.75 5403********1184 093056 02/03/11
FRAETH, BRENT NL-7546 1 31.03 4022********4817 986437 02/03/11
FRANK, MARY J. NL-5325 1 42.80 5291********8227 01697B 02/03/11
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 633628 02/03/11
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 90300A 02/03/11
FUCHS, SANDY L. NL-5393 1 57.67 5403********9689 093056 02/03/11
GERICKE, CARISSA A. NL-6909 1 48.15 4238********8354 903619 02/03/11
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 903618 02/03/11
GILBERT, STEVE L. NL-7820 1 21.40 4121********7520 002066 02/03/11
GILDS, ANDREW NL-6559 1 26.70 4190********3211 025522 02/03/11
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 228966 02/03/11
GRANT, STEPHANIE NL-6077 1 74.90 4266********2334 01713B 02/03/11
GREINER, ELIZABETH NL-7719 1 26.75 5466********1314 11996Z 02/03/11
GUNSOLLY, ALISSA NL-6718 1 26.75 4855********4821 061295 02/03/11
HANSON, JESSE NL-7353 1 31.03 4238********4622 903623 02/03/11
HARKNESS, COREY NL-7035 1 31.03 4862********5002 01704A 02/03/11
HASS, JAMIE NL-7333 1 31.03 4190********6859 005596 02/03/11
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 822381 02/03/11
HINES, ROBIN NL-3159 1 33.12 4323********9502 747171 02/03/11
HOUTZ, DALLAS NL-6856 1 52.43 4266********2612 01719B 02/03/11
HOWELL, BRIAN NL-6267 1 31.03 5461********2913 228974 02/03/11
HOWERTON, STEVE NL-7251 1 52.43 4238********7666 903625 02/03/11
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 017426 02/03/11
HUDSON, LISA NL-7521 1 26.75 5291********2491 01715B 02/03/11
HUGO, BOBBIE JO NL-7484 1 26.75 4323********9107 608368 02/03/11
HUNT, BRANDON NL-6517 1 21.35 5329********2042 03503B 02/03/11
HUTCHINSON, ANDREA NL-7547 1 26.70 5466********1291 01719Z 02/03/11
HYATT, SARAH M. NL-5962 1 32.10 4238********2137 903627 02/03/11
ISSAC, RANJI NL-7797 1 31.03 4610********1274 073010 02/03/11
JACKSON, RON NL-7450 1 21.40 4039********0948 000425 02/03/11
JEFFRIES, ZACH J. NL-6244-01 1 48.04 5178********0073 01724B 02/03/11
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 601295 02/03/11
JOHN, NICK R. NL-6275 1 32.10 4258********0635 633633 02/03/11
JOHNSON, ADAM NL-7760 1 42.80 4707********3642 093057 02/03/11
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 00382B 02/03/11
JOHNSON, TRACY J. NL-3783 1 27.77 6011********8607 00381R 02/03/11
JUBECK, TOM NL-7543 1 26.75 4700********0004 822386 02/03/11
KAMINENI, SRIKANTH NL-7645 1 26.75 6011********2117 00386R 02/03/11
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 00356B 02/03/11
KASEMEIER, JEFF NL-7276 1 28.30 4470********1503 000759 02/03/11
KELL, MARGARET NL-7372 1 37.45 4718********1911 003704 02/03/11
KENNEY, JOHN NL-7655 1 31.03 4305********7680 553417 02/03/11
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 553418 02/03/11
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R8097B 02/03/11
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 681368 02/03/11
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R8095B 02/03/11
KITTRELL, BLAKE S. NL-5443 1 47.08 5440********1326 134832 02/03/11
KLEIN, JOSH NL-7575 1 31.03 4157********2779 093057 02/03/11
KLEIN, STEPHANIE R. NL-6261 1 22.47 5466********5770 12649Z 02/03/11
KLENK, NICK NL-7826 1 48.15 4661********1930 003715 02/03/11
KOTALIK, JODY NL-7248 1 48.15 4855********8271 061296 02/03/11
KRAUS, ADRIAN NL-7815 1 26.75 4007********5311 000209 02/03/11
KRUM, JOE NL-7600 1 21.40 4238********7976 903628 02/03/11
KULKARNI, ARTI NL-6548 1 25.00 4266********8446 01757B 02/03/11
LALA, SARAH NL-6271 1 31.03 4783********1239 093059 02/03/11
LASTER, SARAH M. NL-6664 1 53.39 4190********5264 017175 02/03/11
LATHAM, DARYL NL-7050 1 31.03 4661********4513 003720 02/03/11
LEE, THOMAS NL-7530 1 69.55 5403********0745 093058 02/03/11
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 003294 02/03/11
LEIBOLD, MICHAEL NL-7808 1 26.75 4063********9088 354018 02/03/11
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 633637 02/03/11
LENSING, KRISTAL NL-6897 1 26.70 4238********0895 903629 02/03/11
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 903630 02/03/11
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 003295 02/03/11
LUCAS, KELLY NL-7520 1 26.75 4190********3076 004263 02/03/11
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 017495 02/03/11
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 03505C 02/03/11
MANESS, DEBRA NL-6831 1 26.75 4323********6914 636959 02/03/11
MCALPINE, KEN E. NL-7271 1 27.55 4661********5224 003601 02/03/11
MCGREW, ELLEN L. NL-7134 1 42.80 6011********8798 00338B 02/03/11
MCMAHON, KELLY NL-7676 1 26.75 4701********5458 02642A 02/03/11
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 006617 02/03/11
MCVEY, JENNIFER NL-6537 1 26.75 4190********4964 004265 02/03/11
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 934783 02/03/11
MERCK, BRYAN K. NL-5413 1 52.96 4157********4678 093058 02/03/11
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 712392 02/03/11
MILLER, ROD NL-5121 1 29.69 5466********1601 13358P 02/03/11
MILLER, TIM NL-7141 1 26.75 5403********0815 093058 02/03/11
MILLER, VANESSA NL-7687 1 26.75 4301********4341 003340 02/03/11
MONAWAR, ARSALAN NL-7339 1 31.03 4323********7210 747183 02/03/11
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 653435 02/03/11
MUELLER, HEATHER NL-6460 1 48.10 5537********7812 900980 02/03/11
NACE, TAYLOR N. NL-7228 1 26.75 4246********1909 017913 02/03/11
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 01791C 02/03/11
NICKERSON, PHILIP NL-7595 1 31.03 4868********9502 653438 02/03/11
NORTON, LORI E. NL-5952 1 26.75 5511********5697 134832 02/03/11
NOVAK, KELLY A. NL-7250 1 69.44 4855********7505 633722 02/03/11
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 093059 02/03/11
O NEIL, HEIDI S. NL-0003820-01 1 32.05 5403********1463 093059 02/03/11
OMPRAKUSH, SARANYA NL-7198 1 26.75 4342********3765 677894 02/03/11
PARMENTER, SHANE NL-7700 1 36.38 4323********0905 579640 02/03/11
PATEL, PIYUSH NL-7040 1 36.38 4147********3980 01798C 02/03/11
PAXTON HEWITT, BRENDA K. NL-6503 1 32.05 4855********3634 690275 02/03/11
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 553419 02/03/11
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 003653 02/03/11
PERSHING, DIANE NL-6106 1 26.75 4451********2173 553420 02/03/11
PICKERING, JANET M. NL-6772 1 48.15 5466********0646 13580P 02/03/11
PLATNER, PEG M. NL-4022 1 22.42 5490********5314 03500B 02/03/11
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 00376B 02/03/11
POLZIN, NATALIE NL-6316 1 48.15 4323********8129 579643 02/03/11
POTTER, CINDY A. NL-4353 1 64.20 4264********1530 03501B 02/03/11
POWER, ALISSA NL-7558 1 26.75 4451********4543 553421 02/03/11
PRESTEL, VALARIE L. NL-6931 1 26.70 4736********7765 017691 02/03/11
PRIMROSE, ABIGAIL NL-6148 1 26.75 5155********7511 R8112Z 02/03/11
QUASS, TODD NL-6185 1 21.40 4451********8645 553422 02/03/11
QUINT, MIKE NL-3007 1 32.58 4388********9355 03007C 02/03/11
RADIMANOWSKI, JOHN NL-6760 1 31.03 4489********8071 00377A 02/03/11
RAHE, PEG A. NL-0004086-01 1 26.70 5403********0035 093059 02/03/11
RAINS, TYLER NL-5901 1 6.75 4157********5873 093059 02/03/11
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 00338B 02/03/11
RATHORE, PRAGYA NL-7479 1 31.03 6011********7060 00315B 02/03/11
REBLORA, MARIE NL-7234 1 26.75 4479********1778 001995 02/03/11
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 677898 02/03/11
REEVES, EMILIE NL-7335 1 31.03 4037********6331 90300B 02/03/11
REEVES, LEVI NL-CAN7368 1 26.70 4428********2523 90301B 02/03/11
RIGEL, ANGELIA NL-7573 1 26.75 4323********9009 601317 02/03/11
RITCHART, AMBER NL-6092 1 26.75 4427********8645 229253 02/03/11
ROBBINS, NATE NL-6722 1 36.38 5461********0259 229249 02/03/11
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 903632 02/03/11
ROLL, JESSICA NL-5967 1 37.45 4355********5331 030033 02/03/11
RUSSELL, BEN NL-7771 1 26.75 4053********3212 003660 02/03/11
RYANT, KARISSA NL-6120 1 26.75 4855********5517 061297 02/03/11
SACKETT, BILLY NL-7481 1 32.05 4238********1655 903633 02/03/11
SADORRA, SARA L. NL-3386 1 27.77 4855********9287 633723 02/03/11
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 093100 02/03/11
SCALES, CASEY NL-6870 1 37.45 4157********3075 093100 02/03/11
SCHURING, STEVE NL-7321 1 41.73 6011********9754 00360R 02/03/11
SCHUTZ, BRYAN NL-6555 1 31.03 5461********3513 229281 02/03/11
SCHWARZ, MELINDA K. NL-7230-2 1 48.10 4266********0439 03032C 02/03/11
SEIFER, BROOKE A. NL-6739 1 26.75 4157********8552 093100 02/03/11
SHARPE, CODY NL-7584 1 31.03 4210********7733 784929 02/03/11
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 229304 02/03/11
SHERIFF, CHRISTINA A. NL-6866 1 56.66 4157********8681 093100 02/03/11
SHERMAN, KELLY NL-6855 1 26.75 4190********2390 005403 02/03/11
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 093100 02/03/11
SISCO, AARON NL-6198 1 48.15 4661********5752 003692 02/03/11
SLADE, ROGER NL-7582 1 26.70 4190********5557 000760 02/03/11
SMITH, CHAD NL-7446 1 31.03 4127********7215 903640 02/03/11
SMOSTAD, TRAVIS NL-6013 1 26.75 4147********1279 03038C 02/03/11
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 03040B 02/03/11
SPICER, DARREN NL-7224 1 31.03 5178********2762 03033Z 02/03/11
STARKS, TIM A. NL-7225 1 32.10 4258********4873 934794 02/03/11
STEINE, BERNARD J. NL-4151 1 22.20 4323********6914 677903 02/03/11
STERN, BRET NL-7502 1 26.75 5403********3499 093100 02/03/11
STOTLER, TRENT NL-7581 1 48.15 4427********0054 229339 02/03/11
STROWMATT, DAVE NL-7536 1 36.38 4342********9002 601324 02/03/11
SUH, DANIEL NL-6712 1 37.40 4640********1201 03051B 02/03/11
SWANSON, AARON NL-7788 1 31.03 4427********1976 229340 02/03/11
SWEET, HILLARY NL-6890 1 36.38 4258********4637 485642 02/03/11
THENHAUS, TRISH D. NL-0003713-01 1 35.26 4451********1240 553424 02/03/11
THOMAS, SUE M. NL-6402 1 18.73 4238********8776 903639 02/03/11
TIBBITS, JONI NL-4350 1 14.71 4258********3223 681386 02/03/11
TIESKOETTER, JACLYN NL-6221 1 26.70 4238********2633 903642 02/03/11
TOTH, ESTHER NL-7639 1 26.75 4388********3539 03058C 02/03/11
TRAEGER, DUSTIN NL-7570 1 26.75 5107********6665 093101 02/03/11
TRENT, REILLY NL-7207 1 18.73 5466********6830 03509Z 02/03/11
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 070634 02/03/11
VANOURNY, SARA NL-6574 1 32.05 4238********0384 903641 02/03/11
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 015049 02/03/11
VRASPIER, RICK NL-7324 1 31.03 4323********0810 556848 02/03/11
WADESON, JEFF NL-7636 1 41.73 4418********9866 51921B 02/03/11
WAGNER, BENJAMIN NL-7671 1 26.75 5440********1932 003729 02/03/11
WALBERG, TODD A. NL-6441 1 32.05 4190********8165 015050 02/03/11
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 636983 02/03/11
WALKER, CHAD A. NL-6031 1 32.05 4003********4571 03060C 02/03/11
WALLER, DAWN M. NL-6376 1 22.20 4707********6839 030330 02/03/11
WALLERICH, STACEY R. NL-6289 1 32.05 5260********8273 03072Z 02/03/11
WALSER, MITCH NL-7745 1 26.75 4190********8376 000762 02/03/11
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 03072C 02/03/11
WATSON, JEN NL-6171 1 27.77 4451********5976 553426 02/03/11
WEBER, FREDA NL-7620 1 36.38 4451********2564 553425 02/03/11
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 012012 02/03/11
WENTHE, MICHAEL L. NL-6009 1 33.12 4147********0669 90301C 02/03/11
WERKMAN, JULIE NL-7832 1 26.75 4270********2413 093102 02/03/11
WHITE, BJ NL-7780 1 26.75 4157********1674 093101 02/03/11
WHITFIELD, DANIEL NL-6352 1 31.03 4157********9357 093101 02/03/11
WHITMORE, STEPHEN NL-7360 1 26.70 4022********2469 229435 02/03/11
WIEBEL, HALEY NL-7545 1 26.75 4157********9091 093102 02/03/11
WILLIAMS, ANNA NL-6599 1 26.75 4258********6065 681391 02/03/11
WISE, KRYSTAL NL-7338 1 31.03 4157********0538 093102 02/03/11
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 03504B 02/03/11
WOLF, MATT J. NL-3992 1 31.03 5403********2973 093102 02/03/11
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 229456 02/03/11
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 229450 02/03/11
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 229447 02/03/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
52 MasterCard 1659.08
181 Visa 5778.48
8 Discover 242.31
0 Other 0.00
     
    7679.87