03/22/2011
09:45:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, DEBRA NL-6313 2 31.03 4238********9966 879803 03/22/11
ADAMS, BETH NL-7015 2 51.36 4323********6205 076291 03/22/11
AKERS, TERRA NL-7651 2 22.47 4258********3944 483617 03/22/11
ALBER, WHITNEY A. NL-6695 2 37.45 5461********5956 638112 03/22/11
ANDREASEN, VINCE NL-7773 2 31.03 4366********5746 031745 03/22/11
ANSON, JARED C. NL-6848 2 18.73 4460********7113 170568 03/22/11
AVERY, TAMMY NL-7435 2 26.75 4003********5989 00414A 03/22/11
BAJAJ, VINAY NL-6860 2 26.75 4465********7342 02236A 03/22/11
BAKER, JEANNE NL-7262 2 26.75 4157********3545 091345 03/22/11
BARGER, LAURA NL-7781 2 21.40 5155********8699 R4485Z 03/22/11
BAUER, CLYDE E. NL-5950 2 31.03 4465********4938 02236B 03/22/11
BEER, JEAN M. NL-6655 2 42.69 4361********5094 022465 03/22/11
BEITZ, ADAM NL-6385 2 26.75 4238********7868 879804 03/22/11
BELL, BOBBIE NL-7505 2 31.03 4022********4981 638123 03/22/11
BESTICK, LORI NL-6820 2 69.55 4342********5009 200064 03/22/11
BISSELL, DUSTIN NL-7825 2 36.38 5440********2139 638114 03/22/11
BLOOMQUIST, STEPHANIE NL-6906 2 25.15 4427********1388 638119 03/22/11
BROWN, HAILEY NL-7711 2 26.75 4427********9765 638117 03/22/11
BROWN, NANCY NL-5923 2 21.35 4388********9959 00470C 03/22/11
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 02248B 03/22/11
BURMAHL, JASON NL-6639 2 26.75 4323********1709 706817 03/22/11
BYAL, DERRICK NL-6360 2 21.35 4661********8383 022480 03/22/11
CALDWELL, JILL E. NL-6903 2 18.73 5466********1778 01535Z 03/22/11
CARDER, BETHANY NL-6128 2 48.15 4190********8665 017180 03/22/11
CAROTHERS, CODY NL-CAN7513 2 26.75 4451********7955 059633 03/22/11
CARROLL, JENNY NL-7589 2 26.70 5466********4376 96748Z 03/22/11
CEJKA, CHARLES NL-7740 2 48.15 4258********9457 932607 03/22/11
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 969679 03/22/11
CIRKL, ADAM NL-7751 2 26.75 4157********2338 091345 03/22/11
COLE, KELLY NL-7487 2 31.03 5429********3792 865548 03/22/11
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 322604 03/22/11
COLTON, BLAKE NL-6539 2 31.03 4238********2104 879805 03/22/11
CONNER, ERIC A. NL-6078 2 27.82 4157********0273 091345 03/22/11
CONRAD, LUKE NL-7787 2 31.03 5440********2873 949694 03/22/11
COOK, HEATHER NL-7602 2 26.75 4021********5936 004616 03/22/11
COREY, PETE NL-7631 2 43.96 4465********7876 02249B 03/22/11
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 091345 03/22/11
CROW, KERRY NL-7707 2 26.75 4157********1276 091346 03/22/11
CUMMINS, SHARON NL-7634 2 26.75 4408********8766 00483C 03/22/11
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 706820 03/22/11
DAHL, MEYTE NL-7390 2 26.70 4323********9135 705822 03/22/11
DAVIS, WARREN NL-6847 2 56.17 4451********8952 059634 03/22/11
DEES, ROBERT NL-3626 2 27.77 5490********0285 01531B 03/22/11
DEKLOTZ, TANYA NL-6808 2 31.03 4157********6715 091346 03/22/11
DERBY, HEATHER NL-7770 2 48.15 4190********3681 009770 03/22/11
DEVINE, ABBY NL-7396 2 58.85 4342********9715 763188 03/22/11
DEWULF, KEATON NL-7473 2 26.75 5429********4343 505923 03/22/11
DICKERMAN, ROB NL-6057 2 31.03 4266********7233 00486C 03/22/11
DUDREY, ERIK NL-7464 2 53.50 5403********0914 091348 03/22/11
EDGERTON, ROSS NL-7443 2 31.03 4873********8307 091349 03/22/11
FLINT, JAMES NL-7260 2 26.75 4238********4772 879808 03/22/11
FRAISE, BRENT NL-7293 2 26.70 4157********5717 091346 03/22/11
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 094955 03/22/11
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********4467 907487 03/22/11
FRYE, KAY NL-6942 2 31.03 4451********4915 059635 03/22/11
FULLER, PEGGY NL-3028 2 23.54 5437********1124 18528B 03/22/11
FURMAN, BRYAN J. NL-0003921-01 2 18.73 6011********9251 02271P 03/22/11
GERICKE, KELSI NL-7730 2 26.75 4258********0549 879814 03/22/11
GETHERS, ANDREW NL-7736 2 52.43 4190********6551 028789 03/22/11
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 00497C 03/22/11
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 022405 03/22/11
GILSON, JEFF NL-5997 2 26.75 4157********4454 091346 03/22/11
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 050497 03/22/11
GREEN, TIFFANI M. NL-6918 2 18.73 4700********7290 050496 03/22/11
HALE, ROGER NL-7640 2 47.08 4744********1429 161236 03/22/11
HALLERUD, MICHELLE A. NL-7376 2 21.13 4017********5770 022503 03/22/11
HANKEWICH, JILLIEN NL-7514 2 31.03 5490********8744 01536B 03/22/11
HANNA, NAJA H. NL-7148 2 52.43 4190********1506 001792 03/22/11
HARPRING, SARAH M. NL-5442 2 33.12 4190********1794 008456 03/22/11
HECKEL, JOHN M. NL-0004087-01 2 26.70 5458********9990 02251Z 03/22/11
HEGLAND, HAYLEY NL-7779 2 26.75 4700********9471 050495 03/22/11
HEJLIK, TODD NL-7648 2 36.38 4342********5593 200074 03/22/11
HERDER, SEAN NL-7239 2 26.75 4266********8750 00507B 03/22/11
HERNANDEZ, OSCAR NL-7591 2 26.75 5403********5770 091349 03/22/11
HOFFMAN, MARK NL-7578 2 26.70 5490********0312 01537B 03/22/11
HOLLINGSWORTH, DEB A. NL-0004028-01 2 10.70 5111********4892 091348 03/22/11
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********4328 059636 03/22/11
HOLVERSON, ALISA NL-7577 2 31.03 4190********5521 017993 03/22/11
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 00518C 03/22/11
HORN, CHUCK H. NL-6439 2 20.18 5424********0111 97541P 03/22/11
HORTON, ERIC NL-7510 2 31.03 4190********4936 028791 03/22/11
HOSTAK, LARY NL-6329 2 37.45 5107********2754 091350 03/22/11
HUINKER, DUSTIN NL-7167 2 31.03 5440********0613 638156 03/22/11
HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 02244A 03/22/11
HUNTER, KIRSTIE NL-7731 2 26.75 4323********9912 763198 03/22/11
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 879810 03/22/11
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 02277B 03/22/11
JIMENEZ, OSCAR NL-5995 2 53.50 4342********8223 763200 03/22/11
JOHANNS, JENNIFER NL-6307 2 39.59 4301********5918 022543 03/22/11
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 059637 03/22/11
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 135383 03/22/11
KADLEC, SHARON NL-6336 2 21.35 4342********7815 705830 03/22/11
KALLARACKAL, PHILIP NL-7747 2 26.75 4190********0577 008457 03/22/11
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 091347 03/22/11
KEGEL, SAMUEL J. NL-7151 2 31.03 4157********9979 091347 03/22/11
KINCAID, JAIME NL-6656 2 26.75 4238********1326 879811 03/22/11
KIRCHNER, PAULA NL-7132 2 26.75 4388********2368 00531C 03/22/11
KITSMILLER, MIKE R. NL-6235 2 48.15 4157********6214 091347 03/22/11
KLINKENBORG, DEREK L. NL-5143 2 22.42 4238********0852 879812 03/22/11
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 00535Z 03/22/11
KOSHATKA, SANDRA NL-7436 2 26.75 4157********7312 091347 03/22/11
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 761655 03/22/11
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 90223B 03/22/11
KRUEGER, MARYLIN NL-7777 2 21.40 4271********5652 66202C 03/22/11
KUNDEN, ANIL KUMAR NL-7323 2 26.75 4128********4219 99360B 03/22/11
LACING, SARAH A. NL-6483 2 21.35 4190********2228 028793 03/22/11
LAMMERS, JULIE NL-6379 2 42.80 5452********0489 01537Z 03/22/11
LANICH, LAURENE A. NL-6386 2 20.16 4323********2718 702263 03/22/11
LECLERE, MITCH F. NL-6318 2 27.77 4157********1173 091348 03/22/11
LIBE, CAMERON NL-7424 2 26.75 4022********3771 000517 03/22/11
LINQUIST, KEVIN NL-6672 2 48.04 4022********6139 794117 03/22/11
MADISON, DELANEY NL-1996 2 16.05 4323********1701 097970 03/22/11
MAHONEY, JOHN NL-7516 2 26.75 5511********4625 537039 03/22/11
MARVIN, TRAVIS NL-7337 2 26.75 4465********8656 02258B 03/22/11
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 200086 03/22/11
MILLER, BRETT NL-7612 2 36.38 4451********1555 059638 03/22/11
MILLER, CONNIE NL-7725 2 57.73 4388********4468 00550C 03/22/11
MISHRA, PRIYNKA NL-7585 2 26.70 4388********2461 00550C 03/22/11
MOHWINKLE, BEN NL-7590 2 53.50 4258********2870 969695 03/22/11
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 022470 03/22/11
MOORE, ROD NL-6002 2 26.70 4264********5825 01536B 03/22/11
MORRIS, PATRICK A. NL-6427 2 22.42 5403********9909 091351 03/22/11
MYSAK, AMANDA NL-CAN7489 2 31.03 5440********1916 115247 03/22/11
NELSON, JOEL NL-7834 2 48.15 4053********1521 022592 03/22/11
NISSEN, WILLIAM NL-6771 2 26.75 4238********0968 879813 03/22/11
O BRIAN, JOSH W. NL-6889 2 18.73 5238********3518 454356 03/22/11
OHLHAUSER, LEVI NL-6973 2 26.75 4157********1052 091348 03/22/11
OWENS, DALE NL-7334 2 26.70 4021********9136 002536 03/22/11
PAPE, RYAN NL-7537 2 26.75 4323********0601 077396 03/22/11
PATTEN, JOSH NL-7641 2 26.75 4190********3480 018073 03/22/11
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 169094 03/22/11
PERKINS, DUSTIN L. NL-5270 2 49.22 4190********8313 001795 03/22/11
RAMMELSBERG, JENNY NL-7488 2 26.75 4258********8491 879826 03/22/11
RAMU, ANUPAMA NL-6840 2 18.73 4388********6069 00567C 03/22/11
RAY, SHAWNA Y. NL-6925 2 26.75 4258********4266 932624 03/22/11
REHNSMOM, LINDSEY NL-7322 2 31.03 4855********0285 039341 03/22/11
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 059639 03/22/11
RIOJAS, YOLANDA S. NL-6727 2 34.77 5461********1083 638184 03/22/11
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 00570Z 03/22/11
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 02209Z 03/22/11
ROE, HALEY NL-7734 2 41.73 5511********5487 249811 03/22/11
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 374867 03/22/11
SAUERBRY, KELSEY NL-CAN7402 2 26.75 4342********9053 099582 03/22/11
SAUSER, MICHELLE NL-6534 2 39.00 5511********8013 038195 03/22/11
SCHLEUSNER, ANAGIE NL-7754 2 26.75 5449********4770 760034 03/22/11
SEAMANS, LAURA NL-7637 2 26.75 5424********3196 98667P 03/22/11
SHELLEY, STEPHEN NL-CAN7401 2 47.03 4258********9387 932625 03/22/11
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 969698 03/22/11
SPICER, CLIF NL-3041 2 31.03 5403********1751 091352 03/22/11
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 022601 03/22/11
SYTSMA, LANDEN Z. NL-7415 2 32.05 4459********9351 638206 03/22/11
TAYLOR, JONATHAN NL-7383 2 31.03 4451********5745 059640 03/22/11
TENTINGER, JACOB NL-6987 2 31.03 4190********5492 017998 03/22/11
THOMAS, MIKE R. NL-5040 2 26.75 4190********7525 017996 03/22/11
TJELTA, ZAC NL-7778 2 16.05 4342********2662 200300 03/22/11
TURNER, CHRIS S. NL-3941 2 38.47 4606********3876 022635 03/22/11
TYNE, BILL NL-7427 2 52.43 5523********1427 02263Z 03/22/11
VANOURNY, LISA A. NL-7060 2 19.21 5466********6117 01536Z 03/22/11
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 02261A 03/22/11
VAVERKA, JESSICA NL-7223 2 52.43 4238********8264 879814 03/22/11
VIETS, GREG P. NL-5085 2 39.59 4388********0529 00589C 03/22/11
WAGAMON, KATIE NL-6139 2 48.15 5326********4623 143442 03/22/11
WAHLERT, CHELSEA NL-7533 2 26.75 4157********6752 091349 03/22/11
WALTON, MONTELLE L. NL-6566 2 18.73 4258********9984 585177 03/22/11
WATSON, ELISSA NL-7706 2 26.75 5403********0039 091352 03/22/11
WESBROOK, MITCHELL NL-7486 2 26.75 4157********1878 091349 03/22/11
WHITE, DIANE NL-6238 2 26.75 4873********8016 091352 03/22/11
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********9768 182184 03/22/11
WIGINS, BRAD NL-7341 2 26.70 4157********7550 091349 03/22/11
WILCOX, JESSICA NL-7375 2 36.38 4157********4039 091349 03/22/11
WILCOX, RYAN NL-7786 2 31.03 4190********6826 017573 03/22/11
WILLIAMS, COREY J. NL-0003723-01 2 21.35 4266********4267 00599B 03/22/11
WILLIAMS, MITCHELL NL-5977 2 26.75 4736********9248 005313 03/22/11
WOOD, GEORGE NL-7811 2 6.75 4238********9927 879815 03/22/11
WRIGHT, KEVIN NL-6943 2 48.15 4190********3468 021788 03/22/11
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 00601C 03/22/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
42 MasterCard 1258.16
132 Visa 4182.77
2 Discover 53.99
0 Other 0.00
     
    5494.92