02/16/2011
09:40:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DEBRA NL-6313 2 31.03 4238********9966 978900 02/16/11
ADAMS, BETH NL-7015 2 51.36 4323********6205 927054 02/16/11
AKERS, TERRA NL-7651 2 22.47 4258********3944 564045 02/16/11
ALBER, WHITNEY A. NL-6695 2 37.45 5461********5956 618717 02/16/11
ANDREASEN, VINCE NL-7421 2 31.03 4366********5746 030889 02/16/11
ANSON, JARED C. NL-6848 2 18.73 4460********7113 015505 02/16/11
AVERY, TAMMY NL-7435 2 26.75 4003********5989 07311A 02/16/11
BAJAJ, VINAY NL-6860 2 26.75 4465********7342 01627A 02/16/11
BARGER, LAURA NL-7781 2 21.40 5155********8699 R9600Z 02/16/11
BAUER, CLYDE E. NL-5950 2 31.03 4465********4938 01611B 02/16/11
BEER, JEAN M. NL-6655 2 26.64 4361********5094 016103 02/16/11
BEITZ, ADAM NL-6385 2 26.75 4238********7868 978902 02/16/11
BELL, BOBBIE NL-7505 2 31.03 4022********4981 618722 02/16/11
BESTICK, LORI NL-6820 2 69.55 4342********5009 545902 02/16/11
BISSELL, DUSTIN NL-7825 2 36.38 5440********2139 618719 02/16/11
BLOOMQUIST, STEPHANIE NL-6906 2 25.15 4427********1388 618728 02/16/11
BROWN, HAILEY NL-7711 2 26.75 4427********9765 618731 02/16/11
BROWN, NANCY NL-5923 2 21.35 4388********9959 07340C 02/16/11
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01627B 02/16/11
BURMAHL, JASON NL-6639 2 26.75 4323********1709 410478 02/16/11
BYAL, DERRICK NL-6360 2 21.35 4661********8383 016110 02/16/11
CALDWELL, JILL E. NL-6903 2 18.73 5466********1778 01529Z 02/16/11
CANDIA, FERNANDO NL-7412 2 26.75 4157********8351 091243 02/16/11
CARDER, BETHANY NL-6128 2 48.15 4190********8665 011853 02/16/11
CAROTHERS, CODY NL-7513 2 26.75 4451********7955 690913 02/16/11
CARROLL, JENNY NL-7589 2 26.70 5466********4376 40619Z 02/16/11
CEJKA, CHARLES NL-7740 2 48.15 4258********9457 564049 02/16/11
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 860801 02/16/11
CIRKL, ADAM NL-7751 2 26.75 4157********2338 091243 02/16/11
COLE, KELLY NL-7487 2 31.03 5429********3792 195354 02/16/11
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 773720 02/16/11
COLTON, BLAKE NL-6539 2 31.03 4238********2104 978904 02/16/11
CONNER, ERIC A. NL-6078 2 27.82 4157********0273 091243 02/16/11
CONRAD, LUKE NL-7787 2 31.03 5440********2873 784170 02/16/11
COOK, HEATHER NL-7602 2 26.75 4021********5936 005514 02/16/11
COREY, PETE NL-7631 2 43.96 4465********7876 01613B 02/16/11
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 091243 02/16/11
CROW, KERRY NL-7707 2 26.75 4157********1276 091243 02/16/11
CUMMINS, SHARON NL-0003787-01 2 26.75 4408********8766 07354C 02/16/11
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 929872 02/16/11
DAHL, MEYTE NL-7390 2 26.70 4323********9135 492331 02/16/11
DAVIS, RACHEL NL-7837 2 26.75 4305********9817 690915 02/16/11
DAVIS, WARREN NL-6847 2 56.17 4451********8952 690914 02/16/11
DEES, ROBERT NL-3626 2 27.77 5490********0285 01528B 02/16/11
DEKLOTZ, TANYA NL-6808 2 31.03 4157********6715 091243 02/16/11
DERBY, HEATHER NL-7770 2 48.15 4190********3681 019540 02/16/11
DEVINE, ABBY NL-7396 2 58.85 4342********9715 050993 02/16/11
DEWULF, KEATON NL-7473 2 26.75 5429********4343 408755 02/16/11
DICKERMAN, ROB NL-6057 2 31.03 4266********7233 07363C 02/16/11
DOLAN, MITCH NL-7507 2 26.75 4323********3309 901611 02/16/11
DUDREY, ERIK NL-7464 2 53.50 5403********0914 091244 02/16/11
EDGERTON, ROSS NL-7443 2 31.03 4873********8307 091246 02/16/11
FAIN, STEVEN NL-6498 2 31.03 4342********1007 049355 02/16/11
FLINT, JAMES NL-7260 2 26.75 4238********4772 978906 02/16/11
FRAISE, BRENT NL-7293 2 26.70 4157********5717 091243 02/16/11
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 797348 02/16/11
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********4467 022197 02/16/11
FRYE, KAY NL-6942 2 31.03 4451********4915 690916 02/16/11
FULLER, PEGGY NL-3028 2 23.54 5437********1124 68428B 02/16/11
FURMAN, BRYAN J. NL-0003921-01 2 18.73 6011********9251 01620P 02/16/11
GERHARDT, AARON NL-7425 2 26.75 5449********1454 723127 02/16/11
GERICKE, KELSI NL-7730 2 26.75 4258********0549 964441 02/16/11
GETHERS, ANDREW NL-7736 2 52.43 4190********6551 026065 02/16/11
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 07373C 02/16/11
GILSON, JEFF NL-5997 2 26.75 4157********4454 091244 02/16/11
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 429397 02/16/11
HALE, ROGER NL-7640 2 47.08 4744********1429 181028 02/16/11
HALLERUD, MICHELLE A. NL-3929 2 21.13 4017********5770 016319 02/16/11
HANNA, NAJA H. NL-7148 2 52.43 4190********1506 014032 02/16/11
HARPRING, SARAH M. NL-5442 2 33.12 4190********1794 024559 02/16/11
HECKEL, JOHN M. NL-0004087-01 2 26.70 5458********9990 01616Z 02/16/11
HEGLAND, HAYLEY NL-7779 2 26.75 4700********9471 429399 02/16/11
HEJLIK, TODD NL-7648 2 36.38 4342********5593 408786 02/16/11
HERDER, SEAN NL-7239 2 26.75 4266********8750 07382B 02/16/11
HERNANDEZ, OSCAR NL-7591 2 26.75 5403********5770 091245 02/16/11
HILDEBRAND, JAYNE L. NL-0003924-01 2 32.10 4190********8358 023481 02/16/11
HOFFMAN, MARK NL-7578 2 26.70 5490********0312 01522B 02/16/11
HOLLINGSWORTH, DEB A. NL-0004028-01 2 10.70 5111********4892 091245 02/16/11
HOLLINGSWORTH, JENNY NL-5200 2 26.70 4451********4328 690917 02/16/11
HOLVERSON, ALISA NL-7577 2 31.03 4190********5521 020964 02/16/11
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 07391C 02/16/11
HORN, CHUCK H. NL-4416 2 20.18 5424********0111 41606P 02/16/11
HORTON, ERIC NL-7510 2 31.03 4190********4936 006073 02/16/11
HOSTAK, LARY NL-6329 2 37.45 5107********2754 091245 02/16/11
HUINKER, DUSTIN NL-7167 2 31.03 5440********0613 618792 02/16/11
HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 01618A 02/16/11
JACKSON, BRAD NL-7397 2 16.05 4465********9223 01618B 02/16/11
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 978907 02/16/11
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01657B 02/16/11
JIMENEZ, OSCAR NL-5995 2 53.50 4342********8223 926712 02/16/11
JOHANNS, JENNIFER NL-6307 2 39.59 4301********5918 016340 02/16/11
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 690918 02/16/11
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 654046 02/16/11
KADLEC, SHARON NL-5118 2 21.35 4342********7815 547186 02/16/11
KALLARACKAL, PHILIP NL-7747 2 26.75 4190********0577 021784 02/16/11
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 091245 02/16/11
KEEN, BENJAMIN J. NL-7155 2 18.73 4323********5129 049358 02/16/11
KEGEL, SAMUEL J. NL-7151 2 31.03 4157********9979 091245 02/16/11
KINCAID, JAIME NL-6656 2 26.75 4238********1326 978908 02/16/11
KIRCHNER, PAULA NL-7132 2 26.75 4388********2368 07405C 02/16/11
KITSMILLER, MIKE R. NL-6235 2 48.15 4157********6214 091245 02/16/11
KLINKENBORG, DEREK L. NL-5143 2 22.42 4238********0852 978909 02/16/11
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 07418Z 02/16/11
KOSHATKA, SANDRA NL-7436 2 26.75 4157********7312 091245 02/16/11
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 050998 02/16/11
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 90612A 02/16/11
KRUEGER, MARYLIN NL-7777 2 21.40 4271********5652 54045C 02/16/11
KUNDEN, ANIL KUMAR NL-7323 2 26.75 4128********4219 22466B 02/16/11
LACING, SARAH A. NL-6483 2 21.35 4190********2228 022131 02/16/11
LAMMERS, JULIE NL-5147 2 42.80 5452********0489 01520Z 02/16/11
LANICH, LAURENE A. NL-6386 2 20.16 4323********2718 929883 02/16/11
LECLERE, MITCH F. NL-6318 2 27.77 4157********1173 091245 02/16/11
LIBE, CAMERON NL-7424 2 26.75 4022********3771 000592 02/16/11
LINDERMAN, JULIE A. NL-6059 2 53.39 6011********7120 01668R 02/16/11
LINQUIST, KEVIN NL-6672 2 48.04 4022********6139 818900 02/16/11
MADISON, DELANEY NL-1996 2 16.05 4323********1701 492363 02/16/11
MAHONEY, JOHN NL-7516 2 26.75 5511********4625 508916 02/16/11
MARVIN, TRAVIS NL-7337 2 26.75 4465********8656 01624B 02/16/11
MCCALLISTER, NORMAN NL-7429 2 31.03 4451********7426 690920 02/16/11
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 467352 02/16/11
MILLER, BRETT NL-7612 2 36.38 4451********1555 690919 02/16/11
MILLER, CONNIE NL-7725 2 57.73 4388********4468 07426C 02/16/11
MISHRA, PRIYNKA NL-7585 2 26.70 4388********2461 07428C 02/16/11
MOHWINKLE, BEN NL-7590 2 53.50 4258********2870 813368 02/16/11
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 016379 02/16/11
MOORE, ROD NL-6002 2 26.70 4264********5825 01525B 02/16/11
MORRIS, PATRICK A. NL-6427 2 22.42 5403********9909 091247 02/16/11
MYSAK, AMANDA NL-7489 2 31.03 5440********1916 286111 02/16/11
NELSON, JOEL NL-7834 2 37.45 4053********1521 016261 02/16/11
NISSEN, WILLIAM NL-6771 2 26.75 4238********0968 978911 02/16/11
O BRIAN, JOSH W. NL-6889 2 18.73 5238********3518 319800 02/16/11
OHLHAUSER, LEVI NL-6973 2 26.75 4157********1052 091246 02/16/11
OWENS, DALE NL-7334 2 26.70 4021********9136 004557 02/16/11
PAPE, RYAN NL-7537 2 26.75 4323********0601 467356 02/16/11
PATTEN, JOSH NL-7641 2 26.75 4190********3480 019545 02/16/11
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 410485 02/16/11
PERKINS, DUSTIN L. NL-5270 2 49.22 4190********8313 017461 02/16/11
RAMMELSBERG, JENNY NL-7488 2 26.75 4258********8491 964454 02/16/11
RAMU, ANUPAMA NL-6840 2 18.73 4388********6069 07439C 02/16/11
RAY, SHAWNA Y. NL-6925 2 26.75 4258********4266 860821 02/16/11
REHNSMOM, LINDSEY NL-7322 2 31.03 4855********0285 740922 02/16/11
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 690921 02/16/11
RIOJAS, YOLANDA S. NL-6727 2 34.77 5461********1083 618867 02/16/11
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 07444Z 02/16/11
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01619Z 02/16/11
ROE, HALEY NL-7734 2 41.73 5511********5487 232611 02/16/11
ROHR, ZEBARIAH NL-7192 2 36.38 5461********6260 618876 02/16/11
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 579649 02/16/11
SAUERBRY, KELSEY NL-CAN7402 2 26.75 4342********9053 049369 02/16/11
SAUSER, MICHELLE NL-6534 2 39.00 5511********8013 018882 02/16/11
SCHLEUSNER, ANAGIE NL-7754 2 26.75 5449********4770 109716 02/16/11
SEAMANS, LAURA NL-7637 2 26.75 5424********3196 42454P 02/16/11
SHELLEY, STEPHEN NL-7401 2 47.03 4258********9387 860822 02/16/11
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 664999 02/16/11
SPICER, CLIF NL-3041 2 31.03 5403********1751 091247 02/16/11
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 016402 02/16/11
SYTSMA, LANDEN Z. NL-7415 2 32.05 4459********9351 618893 02/16/11
TAYLOR, JONATHAN NL-7383 2 31.03 4451********5745 690922 02/16/11
TENTINGER, JACOB NL-6987 2 31.03 4190********5492 019547 02/16/11
TESDAHL, JOAN NL-CAN7431 2 26.75 5403********0714 091247 02/16/11
THOMAS, MIKE R. NL-5040 2 26.75 4190********7525 025761 02/16/11
THOMPSON, KOURTNI NL-6617 2 58.85 4661********4050 016246 02/16/11
TJELTA, ZAC NL-7778 2 16.05 4342********2662 927064 02/16/11
TURNER, CHRIS S. NL-3941 2 38.47 4606********3876 016313 02/16/11
TYNE, BILL NL-7427 2 52.43 4465********6593 01631A 02/16/11
VALDEZ, PRESTON NL-7720 2 31.03 4157********2734 091247 02/16/11
VANOURNY, LISA A. NL-7060 2 19.21 5466********6117 01521Z 02/16/11
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01632A 02/16/11
VAVERKA, JESSICA NL-7223 2 52.43 4238********8264 978913 02/16/11
VIETS, GREG P. NL-5085 2 39.59 4388********0529 07469C 02/16/11
WAGAMON, KATIE NL-6139 2 48.15 5326********4623 890379 02/16/11
WAHLERT, CHELSEA NL-7533 2 26.75 4157********6752 091247 02/16/11
WALTON, MONTELLE L. NL-6566 2 18.73 4258********9984 564072 02/16/11
WATSON, ELISSA NL-7706 2 26.75 5403********0039 091248 02/16/11
WESBROOK, MITCHELL NL-7486 2 26.75 4157********1878 091247 02/16/11
WHITE, DIANE NL-6238 2 26.75 4873********8016 091249 02/16/11
WIGINS, BRAD NL-7341 2 26.70 4157********7550 091247 02/16/11
WILCOX, JESSICA NL-7375 2 36.38 4157********4039 091247 02/16/11
WILCOX, RYAN NL-7786 2 31.03 4190********6826 006078 02/16/11
WILLIAMS, COREY J. NL-0003723-01 2 21.35 4266********4267 07477B 02/16/11
WILLIAMS, MITCHELL NL-5977 2 26.75 4736********9248 074332 02/16/11
WOOD, GEORGE NL-7811 2 26.75 4238********9927 978915 02/16/11
WRIGHT, KEVIN NL-6943 2 48.15 4190********3468 021788 02/16/11
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 07480C 02/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
41 MasterCard 1211.13
140 Visa 4455.29
3 Discover 107.38
0 Other 0.00
     
    5773.80