07/18/2011
10:21:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BETH NL-7015 2 51.36 4323********6205 252020 07/18/11
AKERS, TERRA NL-7651 2 22.47 4258********3944 248322 07/18/11
ALBER, WHITNEY A. NL-6695 2 37.45 5461********5956 225497 07/18/11
ANDREASEN, VINCE NL-7873 2 31.03 4366********5746 002968 07/18/11
AVERY, TAMMY NL-7435 2 26.75 4003********5989 08787A 07/18/11
BAKER, JEANNE NL-7262 2 26.75 4157********3545 094627 07/18/11
BARGER, LAURA NL-7781 2 21.40 5155********8699 R6858Z 07/18/11
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01830B 07/18/11
BEER, JEAN M. NL-6655 2 42.69 4361********5094 018801 07/18/11
BEITZ, ADAM NL-6385 2 26.75 4238********7868 203640 07/18/11
BELL, BOBBIE NL-7505 2 31.03 4022********4981 225505 07/18/11
BELLACH, KASEY NL-7198 2 26.75 6011********5900 01898R 07/18/11
BELLACH, KODY NL-7118 2 26.75 4266********3846 08849B 07/18/11
BESTICK, LORI NL-6820 2 69.55 4342********5009 281674 07/18/11
BISSELL, DUSTIN NL-7825 2 36.38 5440********2139 225500 07/18/11
BLOOMQUIST, STEPHANIE NL-6906 2 25.15 4427********1388 225507 07/18/11
BROWN, NANCY NL-5923 2 21.35 4388********9959 08854C 07/18/11
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01830B 07/18/11
BYAL, DERRICK NL-6360 2 21.35 4661********8383 018803 07/18/11
CANDIA, FERNANDO NL-7897 2 26.75 4157********8351 094627 07/18/11
CARDER, BETHANY NL-6128 2 26.75 4190********8665 006326 07/18/11
CARROLL, JENNY NL-7589 2 26.70 5466********4376 57644Z 07/18/11
CARYL, STACIE NL-7421 2 26.75 4323********9505 548331 07/18/11
CEJKA, CHARLES NL-7740 2 48.15 4258********9457 548263 07/18/11
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 698031 07/18/11
COLE, KELLY NL-7487 2 31.03 5429********3792 405199 07/18/11
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 922300 07/18/11
COLTON, BLAKE NL-6539 2 31.03 4238********2104 203642 07/18/11
COOK, HEATHER NL-7602 2 26.75 4021********5936 004816 07/18/11
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 094628 07/18/11
COYLE, JEFF NL-7522 2 52.43 4459********2083 225521 07/18/11
CROW, KERRY NL-7707 2 26.75 4157********1276 094627 07/18/11
CUMMINS, SHARON NL-7634 2 63.50 4408********9088 08873C 07/18/11
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 252243 07/18/11
DAHL, MEYTE NL-7390 2 26.70 4323********9135 197686 07/18/11
DEES, ROBERT NL-6418 2 27.77 5490********3973 04564B 07/18/11
DEKLOTZ, TANYA NL-6808 2 31.03 4157********6715 094628 07/18/11
DERBY, HEATHER NL-7770 2 48.15 4190********3681 001896 07/18/11
DEVINE, ABBY NL-7396 2 58.85 4342********9715 548334 07/18/11
DEWULF, KEATON NL-7473 2 26.75 5429********4343 205595 07/18/11
DICKERMAN, ROB NL-6057 2 31.03 4266********7233 08876C 07/18/11
DONDIEJO, CINDY L. NL-6629 2 18.73 5107********4650 094628 07/18/11
EDGERTON, ROSS NL-CAN7443 2 31.03 4873********8307 094629 07/18/11
FRAISE, BRENT NL-CAN7293 2 26.70 4157********5717 094628 07/18/11
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 100231 07/18/11
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********4467 052378 07/18/11
FULLER, PEGGY NL-3028 2 23.54 5437********1124 R9047B 07/18/11
GERICKE, KELSI NL-7730 2 26.75 4258********0549 548271 07/18/11
GETHERS, ANDREW NL-7736 2 52.43 4190********3917 019585 07/18/11
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 08881C 07/18/11
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 018342 07/18/11
GILSON, JEFF NL-5997 2 26.75 4157********4454 094628 07/18/11
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 094552 07/18/11
HANNA, NAJA H. NL-7148 2 52.43 4190********9517 024909 07/18/11
HARPRING, SARAH M. NL-5442 2 33.12 4190********1794 011211 07/18/11
HECKEL, JOHN M. NL-7191 2 26.70 5458********9990 01849Z 07/18/11
HEJLIK, TODD NL-7648 2 36.38 4342********5593 608795 07/18/11
HERNANDEZ, OSCAR NL-7591 2 26.75 5403********5770 094629 07/18/11
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********4328 392434 07/18/11
HOLVERSON, ALISA NL-7577 2 31.03 4190********5521 007094 07/18/11
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 08895C 07/18/11
HORN, CHUCK H. NL-6439 2 20.18 5424********2640 58395P 07/18/11
HORTON, ERIC NL-7510 2 31.03 4190********4936 024844 07/18/11
HOSTAK, LARY NL-6329 2 37.45 5107********2754 094629 07/18/11
HUINKER, DUSTIN NL-7167 2 31.03 5440********0613 225550 07/18/11
HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 01851B 07/18/11
HUNTER, KIRSTIE NL-7731 2 26.75 4323********9912 279059 07/18/11
JACKSON, BRAD NL-7397 2 16.05 4465********3898 01837B 07/18/11
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 203646 07/18/11
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01831B 07/18/11
JOHANNS, JENNIFER NL-6307 2 39.59 4301********5918 018526 07/18/11
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 392435 07/18/11
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 144630 07/18/11
KADLEC, SHARON NL-6336 2 21.35 4342********7815 198200 07/18/11
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 094629 07/18/11
KEGEL, SAMUEL J. NL-7151 2 31.03 4157********9979 094629 07/18/11
KINCAID, JAIME NL-6656 2 26.75 4238********1326 203649 07/18/11
KIRCHNER, PAULA NL-7132 2 26.75 4388********2368 08910D 07/18/11
KITSMILLER, MIKE R. NL-6235 2 26.75 4157********6214 094629 07/18/11
KLINKENBORG, DEREK L. NL-5143 2 22.42 4238********0852 203650 07/18/11
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 08910Z 07/18/11
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 196101 07/18/11
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 90816B 07/18/11
KRUEGER, MARYLIN NL-7777 2 21.40 4271********5652 96089C 07/18/11
LAMMERS, JULIE NL-6379 2 42.80 5452********0489 04567Z 07/18/11
LANICH, LAURENE A. NL-6386 2 20.16 4147********3610 01838C 07/18/11
LAWRENCE, TOM NL-7920 2 41.73 5429********2939 305004 07/18/11
LECLERE, MITCH F. NL-6318 2 27.77 4157********9330 094629 07/18/11
LIBE, CAMERON NL-7424 2 26.75 4022********3771 000846 07/18/11
LINDERMAN, JULIE A. NL-6059 2 53.39 6011********4962 01870R 07/18/11
LINQUIST, KEVIN NL-CAN6672 2 48.04 4022********6139 955345 07/18/11
MADISON, DELANEY NL-1996 2 16.05 4323********1701 606964 07/18/11
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 582484 07/18/11
MILLER, CONNIE NL-7725 2 57.73 4388********4468 08925C 07/18/11
MISHRA, PRIYNKA NL-7585 2 53.40 4388********4700 08926C 07/18/11
MOHWINKLE, BEN NL-7590 2 53.50 4258********2870 248355 07/18/11
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 018568 07/18/11
MOORE, ROD NL-6002 2 26.70 4264********5825 04564B 07/18/11
MORRIS, PATRICK A. NL-6427 2 22.42 5403********9909 094630 07/18/11
NELSON, JOEL NL-7834 2 48.15 4053********1521 018951 07/18/11
NISSEN, WILLIAM NL-6771 2 26.75 4238********0968 203651 07/18/11
O BRIAN, JOSH W. NL-6889 2 18.73 5238********3518 909426 07/18/11
OHLHAUSER, LEVI NL-6973 2 26.75 4157********1052 094630 07/18/11
OWENS, DALE NL-7334 2 26.70 4021********9136 004625 07/18/11
PAPE, RYAN NL-7537 2 26.75 4323********0601 673346 07/18/11
PATTEN, JOSH NL-7641 2 26.75 4190********1206 006401 07/18/11
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 279881 07/18/11
RAMMELSBERG, JENNY NL-7488 2 26.75 4258********8491 845960 07/18/11
RAY, SHAWNA Y. NL-6925 2 26.75 4258********4266 248359 07/18/11
REHNSMOM, LINDSEY NL-7322 2 31.03 4855********0285 039380 07/18/11
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 392436 07/18/11
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 08939Z 07/18/11
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01800Z 07/18/11
ROE, HALEY NL-7734 2 41.73 5511********5487 685729 07/18/11
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 808771 07/18/11
SAUERBRY, KELSEY NL-CAN7402 2 26.75 4342********9053 281701 07/18/11
SAUNDERS, CORY NL-7918 2 26.75 4301********2179 018585 07/18/11
SCHLEUSNER, ANAGIE NL-7754 2 26.75 5449********4770 345890 07/18/11
SEAMANS, LAURA NL-7637 2 26.75 5466********1739 59702Z 07/18/11
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 396894 07/18/11
SMITH, LINAE NL-7504 2 26.75 5466********3682 59743Z 07/18/11
SPICER, CLIF NL-3041 2 31.03 5403********1751 094631 07/18/11
STEWART, SARAH NL-7830 2 21.40 5114********7372 094631 07/18/11
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 018994 07/18/11
SYTSMA, LANDEN Z. NL-7415 2 32.05 4459********9351 225608 07/18/11
THOMAS, MIKE R. NL-5040 2 26.75 4190********7525 006328 07/18/11
TJELTA, ZAC NL-7778 2 16.05 4342********2662 675160 07/18/11
TURNER, CHRIS S. NL-3941 2 38.47 4606********3876 018439 07/18/11
TYNE, BILL NL-7427 2 52.43 5523********1427 01843Z 07/18/11
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********7118 04563B 07/18/11
VALDEZ, PRESTON NL-7720 2 31.03 4157********2240 094630 07/18/11
VANOURNY, LISA A. NL-7060 2 19.21 5466********6117 04569Z 07/18/11
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01844B 07/18/11
VIETS, GREG P. NL-5085 2 39.59 4388********0529 08955C 07/18/11
WAGAMON, KATIE NL-6139 2 48.15 5326********4623 395246 07/18/11
WALTON, MONTELLE L. NL-6566 2 18.73 4258********9984 396897 07/18/11
WARD, CHRIS NL-7337 2 26.75 4427********0936 225616 07/18/11
WARD, SHAWNA NL-6558 2 26.75 4258********6870 248368 07/18/11
WESBROOK, MITCHELL NL-7486 2 26.75 4157********1878 094630 07/18/11
WHITE, DIANE NL-6238 2 26.75 4873********8016 094632 07/18/11
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********9768 376753 07/18/11
WIGINS, BRAD NL-7341 2 26.70 4157********7550 094631 07/18/11
WILCOX, RYAN NL-7786 2 31.03 4190********6826 013181 07/18/11
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 08963B 07/18/11
WILLIAMS, MITCHELL NL-5977 2 26.75 4736********9248 088937 07/18/11
WOOD, GEORGE NL-7811 2 26.75 4238********9927 203654 07/18/11
WRIGHT, KEVIN NL-6943 2 48.15 4190********3468 001903 07/18/11
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 08967C 07/18/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 1036.78
110 Visa 3489.67
3 Discover 115.40
0 Other 0.00
     
    4641.85