08/11/2011
11:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUERO, SHANNON NL-7660 1 26.75 6011********1702 01149R 08/11/11
ALTENBURG, DEREK NL-7805 1 48.15 4323********6312 962555 08/11/11
ANNIS, MATT NL-7359 1 26.75 4238********2487 357154 08/11/11
ANTONELLI, JOHN NL-7308 1 30.98 4190********9930 020130 08/11/11
AREBAUGH, SCOTT NL-7240 1 31.03 4465********6313 01114B 08/11/11
BAILEY, JONATHAN E. NL-6634 1 37.40 4190********4595 003950 08/11/11
BAKER, BREE NL-7596 1 100.25 4643********5017 3GE7X1 08/11/11
BARKDOLL, ALIZA S. NL-6595 1 38.47 4342********3064 252283 08/11/11
BARNES, BEN NL-6931-2 1 36.38 4190********3210 010312 08/11/11
BAUER, TIM NL-6604 1 26.75 5511********6650 992704 08/11/11
BEER, STEPHANIE A. NL-6659 1 48.10 4157********9536 010204 08/11/11
BENZING, RYAN NL-7851 1 31.03 4190********4202 006235 08/11/11
BERRY, KRISTINA G. NL-6114 1 52.43 5466********3548 71606P 08/11/11
BISHOP, SHANNON R. NL-7160 1 37.45 4342********2706 935264 08/11/11
BITTNER, JACQUELINE K. NL-CAN7258 1 31.03 4356********0721 170229 08/11/11
BLY, KATHRYN NL-6116 1 21.35 4451********4771 665026 08/11/11
BOGE, KEVIN NL-7930 1 26.75 5429********8237 537000 08/11/11
BONORDEN, LISA L. NL-5928 1 25.68 4855********0985 322137 08/11/11
BOUILLIN, PHILLIPPE NL-7597 1 63.13 4323********8209 278163 08/11/11
BRAGG, STEVEN NL-7165 1 18.73 4427********1444 996801 08/11/11
BRICKER, STEVE NL-6004 1 48.15 4323********5716 252285 08/11/11
BROWN, TRICIA NL-7857 1 26.75 4323********1707 314815 08/11/11
BRYANT, CAVIO NL-7338 1 36.38 4157********5003 010205 08/11/11
BUNNEY, RACHAEL NL-5915 1 27.55 4323********5610 252287 08/11/11
BUSCH, DUSTIN NL-7554 1 26.75 4868********2811 06161B 08/11/11
CAIRNEY, JILL NL-07289 1 31.03 4190********8121 020131 08/11/11
CARNEY, NICK R. NL-7393 1 52.43 5491********8557 11112Z 08/11/11
CHILDERS, TERESA NL-7369 1 26.75 4700********1092 110124 08/11/11
CHO, JIN NL-7347 1 31.03 5424********2279 72078P 08/11/11
CHRISTENSEN, KYE NL-7525 1 26.70 4451********5736 665027 08/11/11
CHRISTOPHER, DALIA NL-6841 1 36.38 4342********4802 278561 08/11/11
CLEARY, NANCY NL-7926 1 26.75 5403********1138 110205 08/11/11
COBB, ABBI NL-7803 1 26.75 4258********5348 823492 08/11/11
COLEMAN, SARAH NL-5988 1 31.03 5490********8825 01148Z 08/11/11
CONDON, SASHA NL-6229 1 52.43 4258********2417 575270 08/11/11
COOK, SHERRY A. NL-6278 1 26.48 5403********6749 110205 08/11/11
CORBETT, BENEDICTE NL-6674 1 26.75 4388********6512 06182C 08/11/11
CRAMBLET, JESSICA NL-7366 1 41.73 4258********2193 676400 08/11/11
DA SILVA, ABILIO NL-6388 1 69.55 4973********6180 655516 08/11/11
DAGIT, JOSH NL-6908 1 31.03 4700********7513 110124 08/11/11
DALMAS, ALINE NL-6742 1 63.50 4190********1821 006236 08/11/11
DAVENPORT, MICHAEL L. NL-5898 1 27.78 5466********7144 72273Z 08/11/11
DEE, LISA NL-7810 1 26.75 4127********5505 357155 08/11/11
DELANY, JAMES NL-3943 1 22.20 5491********3611 01187P 08/11/11
DILL, CHELSEA NL-7203 1 26.75 5108********9290 010206 08/11/11
DJERF, CHRISTINA NL-7809 1 48.15 5403********7085 110205 08/11/11
DOW, NEIL NL-7884 1 41.73 6011********8186 01129R 08/11/11
DOYLE, MELISSA NL-6148 1 26.75 5416********7958 01120P 08/11/11
DUFFY, SCOTT NL-7357 1 26.75 6011********3095 01104R 08/11/11
DVORAK, JANICE NL-7674 1 31.03 4427********9327 996847 08/11/11
EBY, LISA A. NL-0003718-01 1 32.05 4451********0515 665028 08/11/11
EMERSON, CHAD NL-7947 1 31.03 4833********5590 060212 08/11/11
ENGLAND, JULIE NL-6007 1 48.15 4157********3811 010206 08/11/11
FAETH, MARCUS NL-6690 1 31.03 4342********7587 037233 08/11/11
FAHEY, GENE NL-6774 1 26.75 5410********3961 011222 08/11/11
FAISON, CHRISTOPHER NL-7489 1 26.75 4157********6698 010206 08/11/11
FARMER, DANIEL NL-6643 1 31.03 4238********4423 357156 08/11/11
FIELDS, JERAD NL-7733 1 31.03 4037********8764 11112A 08/11/11
FITCH, JONATHAN B. NL-6356 1 26.75 4238********7123 357158 08/11/11
FOXEN, LARRY NL-7067 1 31.03 4238********8564 357157 08/11/11
FRAETH, BRENT NL-7546 1 31.03 4022********4817 859360 08/11/11
FRANK, MARY J. NL-6268 1 42.80 5291********8227 06228B 08/11/11
FREDERICK, ANDREW NL-7289 1 65.27 4258********8977 871410 08/11/11
FRIEDMAN, MOLLY NL-6241 1 31.03 4037********8902 11112A 08/11/11
GANTT, JEFF NL-7919 1 26.75 4451********7023 665029 08/11/11
GERBER, BRADY NL-7794 1 31.03 4305********7918 665030 08/11/11
GIBBS, PATRICK A. NL-6752 1 18.73 4426********5572 357159 08/11/11
GILBERT, STEVE L. NL-7820 1 21.40 4121********7520 005202 08/11/11
GILDS, ANDREW NL-6559 1 26.70 4190********3211 012524 08/11/11
GOEDE, BRIAN NL-7800 1 31.03 4190********4164 020438 08/11/11
GOEDECKE, ANDREW NL-7432 1 26.75 4157********9076 010206 08/11/11
GORDON, KYLE NL-7368 1 26.75 4258********5179 871412 08/11/11
GRANT, JAMES J. NL-5150 1 22.42 4459********9322 996876 08/11/11
GREINER, ELIZABETH NL-7719 1 26.75 4427********0606 996875 08/11/11
GREWELL, ANNE NL-7556 1 26.75 5537********3468 482464 08/11/11
GUNSOLLY, ALISSA NL-6718 1 26.75 4855********4821 262256 08/11/11
HAENDLER, JESSICA NL-7921 1 26.75 4157********2079 010206 08/11/11
HANSON, JESSE NL-7353 1 31.03 4238********4622 357161 08/11/11
HARKNESS, COREY NL-7035 1 31.03 4862********5002 06244A 08/11/11
HEIDESCH, JASON NL-7210 1 31.03 5466********5881 73315P 08/11/11
HENNEBERRY, MACHELLE NL-7417 1 31.03 4700********8680 110126 08/11/11
HERNANDEZ, ABRAHAM NL-6038 1 22.42 5403********6791 110206 08/11/11
HINES, ROBIN NL-3159 1 33.12 4323********9502 346389 08/11/11
HOCKETT, LORI NL-6883 1 48.15 4323********7106 190760 08/11/11
HOUTZ, DALLAS NL-6856 1 52.43 4190********3911 011355 08/11/11
HOWERTON, STEVE NL-7251 1 52.43 4238********0455 357162 08/11/11
HUBER, KELSEY N. NL-0002421-01 1 26.75 4190********8595 004466 08/11/11
HUDSON, LISA NL-CAN7521 1 26.75 5291********2491 06258B 08/11/11
HUNT, BRANDON NL-6517 1 21.35 5329********3715 00529B 08/11/11
HYATT, SARAH M. NL-5962 1 32.10 4238********9366 357163 08/11/11
IHDE, DAKOTA J. NL-7085 1 48.04 4157********5154 010207 08/11/11
ISSAC, RANJI NL-7797 1 31.03 4610********1274 070212 08/11/11
JACKSON, RON NL-7450 1 21.40 4039********0948 000509 08/11/11
JACKSON, TED NL-7910 1 26.75 4342********0528 218528 08/11/11
JACOBSON, KELLI NL-7813 1 48.15 4606********8057 011661 08/11/11
JEFFRIES, ZACH J. NL-6244-01 1 26.64 5178********0073 06264B 08/11/11
JERNIGAN, KARMEN NL-7531 1 26.75 4323********4309 313587 08/11/11
JOHNSON, ALAN A. NL-0004102-01 1 18.73 6011********1826 01183B 08/11/11
JOHNSON, LINDSEY NL-7894 1 31.03 5511********8440 986511 08/11/11
JOHNSON, SHANNON NL-7902 1 26.75 5109********6865 619407 08/11/11
KAPOOR, MAMTA NL-5905 1 26.75 6011********5234 01115R 08/11/11
KARIM, MOHAMMEDALI NL-7626 1 26.75 4465********8629 01168B 08/11/11
KASEMEIER, JEFF NL-7276 1 28.30 4470********7302 011356 08/11/11
KEEL, RYAN NL-7937 1 31.03 4661********1311 011009 08/11/11
KELL, MARGARET NL-7372 1 37.45 4718********1911 011693 08/11/11
KENNEY, JOHN NL-7655 1 31.03 4305********7680 665031 08/11/11
KERR, MOLLY J. NL-6383 1 27.55 4451********9001 665032 08/11/11
KETELSEN, KIM S. NL-6397 1 25.32 5480********2750 R3221B 08/11/11
KINNEAR, ALEXANDRA NL-7622 1 31.03 4258********2061 575280 08/11/11
KINTZ, ROY L. NL-6030 1 14.71 5480********2796 R3222B 08/11/11
KIRCHNER, KEVIN NL-7917 1 26.75 6011********0763 01153B 08/11/11
KIRKLEY, CAROL J. NL-6183 1 39.59 5490********1065 00521Z 08/11/11
KITTRELL, BLAKE S. NL-5443 1 25.68 5440********1326 451942 08/11/11
KLEEBERGER, KATHERINE NL-7403 1 52.43 4190********6663 015297 08/11/11
KLEIN, JOSH NL-7575 1 31.03 4157********2779 010208 08/11/11
KLEIN, STEPHANIE R. NL-6261 1 22.47 5466********5770 74427Z 08/11/11
KLENK, NICK NL-7826 1 48.15 4661********1930 011710 08/11/11
KOTALIK, JODY NL-7248 1 48.15 4855********8271 322139 08/11/11
LALA, SARAH NL-6271 1 31.03 4783********1239 010209 08/11/11
LANE, STEPHANIE NL-7935 1 26.75 4238********4628 357166 08/11/11
LATHAM, DARYL NL-7050 1 31.03 4661********4513 011030 08/11/11
LATTEPALLY, MURALI MOHAN NL-7790 1 26.75 5490********5805 00529Z 08/11/11
LAWRENCE, DEB NL-7846 1 63.13 6011********6693 01185B 08/11/11
LEE, THOMAS NL-7530 1 69.55 5403********0745 110208 08/11/11
LEIBFRIED, TINA K. NL-6496 1 27.77 4190********5876 020440 08/11/11
LELAND, GWENDOLYN NL-7186 1 26.75 4258********1476 823507 08/11/11
LEWIS, DEBRA NL-6289 1 26.75 4157********2498 010208 08/11/11
LIEBENSTEIN, JESSICA NL-7866 1 48.15 4238********5754 357167 08/11/11
LISCOM, CRAIG NL-7346 1 26.75 4238********5099 357168 08/11/11
LITWIN, KYLE D. NL-5074 1 48.04 4190********7901 011358 08/11/11
LUCAS, KELLY NL-7520 1 26.75 4190********3076 004487 08/11/11
LUCAS, TRISHA L. NL-6770 1 36.38 4190********6249 013791 08/11/11
MACHNOWSKI, JOANNA NL-6657 1 33.12 4313********1829 00527C 08/11/11
MANESS, DEBRA NL-6831 1 163.75 4342********0171 253233 08/11/11
MARTIN, MATT NL-7818 1 26.75 4021********5257 009573 08/11/11
MCALPINE, KEN E. NL-6984 1 27.55 4661********5224 011377 08/11/11
MCBURNEY, CHAD NL-6869 1 31.03 4258********3440 575285 08/11/11
MCBURNEY, JAIME NL-7738 1 31.03 4258********5302 871423 08/11/11
MCDONALD, LAUURA NL-7729 1 31.03 4258********9302 676416 08/11/11
MCGRAIL, KARLA NL-7418 1 41.73 5396********9874 75247P 08/11/11
MCMAHON, KELLY NL-7676 1 26.75 4701********5458 20129A 08/11/11
MCVAY, JOAN M. NL-7236 1 24.61 4021********7288 004485 08/11/11
MCVEY, JENNIFER NL-6357 1 26.75 4190********4964 015300 08/11/11
MEDINA, STEPHANIE NL-7896 1 41.73 4342********2076 935906 08/11/11
MENTZER, MARLENE A. NL-4181 1 27.55 4258********2343 975749 08/11/11
MERCK, BRYAN K. NL-5413 1 52.97 4157********4678 010209 08/11/11
MESKIMEN, STEPHANIE NL-7791 1 26.75 5403********6593 110209 08/11/11
MEYER, STEVE M. NL-7613 1 32.05 4323********5006 964453 08/11/11
MIELKE, MEAGHAN NL-7416 1 26.75 4258********0275 676418 08/11/11
MILLER, ROD NL-5121 1 29.69 5466********1601 75484P 08/11/11
MILLER, VANESSA NL-7687 1 26.75 4301********4341 011396 08/11/11
MITCHELL, DENISE NL-7869 1 26.75 5403********9573 110209 08/11/11
MORGAN, KRISTINE NL-7457 1 26.75 4342********3790 036423 08/11/11
MORIARTY, THOMAS NL-7332 1 31.03 4021********4862 003158 08/11/11
MOSSMAN, SARAH NL-3755 1 32.05 4323********7600 278586 08/11/11
NACE, TAYLOR N. NL-7228 1 26.75 4246********1909 062972 08/11/11
NEIGHBOR, AARON NL-7422 1 32.05 4417********3077 06299C 08/11/11
NEUMANN, ALEXANDER NL-7939 1 36.38 4190********4223 004471 08/11/11
NICKERSON, PHILIP NL-7595 1 31.03 4342********3578 965070 08/11/11
NOVAK, KELLY A. NL-7250 1 69.44 4855********7505 322140 08/11/11
NUSS, STEPHANIE NL-7901 1 26.75 4451********1721 665034 08/11/11
O CONNELL, CARRIE M. NL-6512 1 18.73 5403********0159 110209 08/11/11
O CONNOR, BRENDA NL-7819 1 26.75 4301********5552 011873 08/11/11
O NEIL, HEIDI S. NL-6619 1 32.05 5403********1463 110209 08/11/11
OAKS, JEFF NL-7011 1 42.80 4358********5359 357176 08/11/11
PARKER, RONNIE NL-7888 1 31.03 4342********7629 314863 08/11/11
PARMENTER, SHANE NL-7700 1 36.38 4323********0905 935291 08/11/11
PATEL, PIYUSH NL-7040 1 36.38 4147********3980 06309C 08/11/11
PAXTON HEWITT, BRENDA K. NL-6503 1 32.05 4855********3634 692957 08/11/11
PAYNE, JENNIFER NL-6535 1 26.70 4451********3661 665035 08/11/11
PEARSON, KYLE NL-7914 1 73.83 4342********2870 036431 08/11/11
PENDGRAFT, SAM J. NL-6008 1 32.05 4605********8924 003317 08/11/11
PERSHING, DIANE NL-6106 1 26.75 4451********2173 665036 08/11/11
PETERSON, ERIC NL-7333 1 26.75 4190********8572 012536 08/11/11
PETSCHOW, KAYSIE NL-7400 1 26.75 4258********0932 676422 08/11/11
PICKERING, JANET M. NL-6772 1 26.75 4266********0768 06316C 08/11/11
PLATNER, PEG M. NL-4022 1 22.42 5466********1910 00522Z 08/11/11
PLOUGH, COREY A. NL-7178 1 26.75 5490********8730 01145B 08/11/11
POLZIN, NATALIE NL-6316 1 48.15 4323********8129 935296 08/11/11
POPP, CHERI NL-7458 1 31.03 4003********9981 06341B 08/11/11
PUTMAN, SHELLEY NL-6953 1 31.03 5537********8324 233242 08/11/11
QUASS, TODD NL-6185 1 31.03 4451********8645 665037 08/11/11
QUINT, MIKE NL-3007 1 32.58 4388********9355 06326C 08/11/11
RADIMANOWSKI, JOHN NL-6760 1 52.43 4489********8071 01116A 08/11/11
RAINEY, THANOI NL-6769 1 26.75 4718********9102 11112B 08/11/11
RASMUSSEN, ROD J. NL-0003902-01 1 18.73 4300********1709 01117B 08/11/11
READNOUR, KIMBERLY NL-7659 1 26.75 4157********4186 010210 08/11/11
REDD, CHERYL A. NL-0003667-01 1 33.12 4323********9700 218564 08/11/11
RITCHART, AMBER NL-6092 1 26.75 4427********8645 997021 08/11/11
ROBERTS, JENNIFER D. NL-6071 1 36.33 4238********1366 357179 08/11/11
ROSS, JUSTIN NL-7454 1 31.03 4157********5610 010210 08/11/11
RUSSELL, BEN NL-7771 1 26.75 4053********3212 011178 08/11/11
RYANT, KARISSA NL-6120 1 26.75 4855********5517 322141 08/11/11
SACKETT, BILLY NL-7481 1 32.05 4238********1655 357180 08/11/11
SADORRA, SARA L. NL-6405 1 27.77 4855********7111 262260 08/11/11
SAMRA, AMRITA NL-7391 1 26.75 4388********1976 621077 08/11/11
SAMS, MELISSA A. NL-4340 1 27.55 5403********6691 110210 08/11/11
SANDVIG, AMBER NL-7878 1 31.03 4855********4572 692958 08/11/11
SCHMITT, WILLIAM NL-7844 1 48.15 5440********1817 011181 08/11/11
SCHUMACHER, SHAYNA M. NL-7907 1 31.03 4855********3772 322142 08/11/11
SCHURING, STEVE NL-7321 1 63.13 6011********9754 01162R 08/11/11
SCOTT, SHAWN NL-6460 1 26.75 4157********7931 010210 08/11/11
SHADLE, AMANDA NL-7293 1 36.38 4323********9405 935302 08/11/11
SHARPE, CODY NL-7584 1 31.03 4210********7733 575298 08/11/11
SHEPARD, AUSTIN G. NL-6928 1 26.75 4427********7802 997041 08/11/11
SIEFER, CARRIE NL-7284 1 26.70 4157********0074 010211 08/11/11
SISCO, AARON NL-6198 1 48.15 4661********5752 011505 08/11/11
SLADE, ROGER NL-7582 1 26.70 4190********5557 004473 08/11/11
SMITH, MATTHEW NL-7882 1 31.03 4157********9018 010211 08/11/11
SNYDER, ANTHONY NL-7916 1 26.75 4342********8176 037300 08/11/11
SORENSEN, CHRISTINA M. NL-6598 1 56.60 4266********3595 06351B 08/11/11
SPICER, DARREN NL-7224 1 31.03 5178********2762 06376Z 08/11/11
STARKS, TIM A. NL-7225 1 32.10 4258********4873 871438 08/11/11
STEARNS, JOE NL-6797 1 31.03 6011********0367 01134B 08/11/11
STICKNEY, DIANE NL-7513 1 26.75 4465********1883 01152B 08/11/11
STILLIONS, AARON NL-6976 1 26.75 4258********1924 823522 08/11/11
STRUCHEN, BRIAN NL-7906 1 31.03 4157********9634 010211 08/11/11
SUH, DANIEL NL-6712 1 37.40 4640********1201 06357B 08/11/11
SWANK, WENDY NL-7899 1 31.03 4238********6758 357183 08/11/11
SWANSON, AARON NL-7788 1 31.03 4427********1976 997054 08/11/11
SWEET, HILLARY NL-6890 1 36.38 4258********4637 823523 08/11/11
SWISER, ADAM NL-7849 1 47.08 4661********6766 011530 08/11/11
TEYMER, JENNIFER NL-7332-01 1 26.75 5511********3517 451946 08/11/11
THOMPSON, RANDY NL-7475 1 26.75 4451********6492 665040 08/11/11
TIBBITS, BEN L. NL-CAN71830 1 26.75 5461********8380 997065 08/11/11
TIBBITS, JONI NL-4350 1 14.71 4258********3223 676432 08/11/11
TOMAN, WENDY NL-6919 1 26.75 4388********3420 06364C 08/11/11
TOTH, ESTHER NL-7639 1 26.75 4388********3539 06367C 08/11/11
TRENT, REILLY NL-7207 1 18.73 5466********6830 00528Z 08/11/11
VAN HOECK, DOUG P. NL-7496 1 21.13 5537********8516 233246 08/11/11
VIETH SHERMAN, KELLY NL-6855 1 26.75 4190********2390 002892 08/11/11
VISWABHARAN, VIBEESH NL-6610 1 26.75 4190********2225 006249 08/11/11
VRASPIER, RICK NL-7324 1 31.03 4323********0810 036447 08/11/11
WAGNER, ADAM NL-7855 1 52.43 4427********5909 997077 08/11/11
WAGNER, BENJAMIN NL-7671 1 26.75 5440********1932 011249 08/11/11
WALERIUS, FRANK NL-7441 1 31.03 4323********9109 036449 08/11/11
WALKER, CHAD A. NL-6031 1 6.75 4003********4571 06398C 08/11/11
WALLER, DAWN M. NL-7453 1 22.20 4707********6816 06306C 08/11/11
WALSER, MITCH NL-7745 1 26.75 4190********8376 027792 08/11/11
WALTERS, DENNIS NL-6163 1 37.40 4388********8375 06377C 08/11/11
WEISERT, SEAN M. NL-7086 1 31.03 4190********1611 024756 08/11/11
WELDON, JUDY NL-7862 1 26.75 4451********0171 665041 08/11/11
WENTHE, MICHAEL L. NL-7927 1 33.12 4147********0669 11112C 08/11/11
WERKMAN, JULIE NL-7832 1 26.75 4270********2413 010212 08/11/11
WHEELER, AARON M. NL-6525 1 32.05 4157********9091 010212 08/11/11
WHITE, BJ NL-7780 1 26.75 4157********1674 010212 08/11/11
WHITMORE, STEPHEN NL-7360 1 26.70 4427********5590 997102 08/11/11
WIEBEL, HALEY NL-7545 1 26.75 4661********3461 011283 08/11/11
WILLIAMS, ANNA NL-6599 1 26.75 4258********6065 871444 08/11/11
WOERDEMAN, LADONNA NL-6155 1 27.77 4264********3759 00527B 08/11/11
WOLF, MATT J. NL-3992 1 31.03 5403********2973 110212 08/11/11
WRAY, PATTY A. NL-0002656-01 1 26.70 4427********0438 997104 08/11/11
YEHYAWI, EYAD NL-7230 1 26.70 4266********0439 06388C 08/11/11
YOUNG, CALVIN NL-7548 1 31.03 5461********3544 997099 08/11/11
YOUNG, ETHAN NL-7444 1 26.75 5461********3544 997100 08/11/11
ZANGERLE, ANTHONY NL-7880 1 52.43 4157********8234 010212 08/11/11
ZARUBA, BRANDON NL-7940 1 26.75 5107********5930 010212 08/11/11
ZUBROD, SARAH NL-7578 1 26.75 4451********4074 665042 08/11/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
51 MasterCard 1529.92
198 Visa 6692.72
9 Discover 324.75
0 Other 0.00
     
    8547.39