08/16/2011
06:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BETH NL-7015 2 51.36 4323********6205 638145 08/16/11
AKERS, TERRA NL-7651 2 22.47 4258********3944 888791 08/16/11
ANDREASEN, VINCE NL-7873 2 31.03 4366********5746 010842 08/16/11
AVERY, TAMMY NL-7435 2 26.75 4147********8469 08777C 08/16/11
BAKER, JEANNE NL-7262 2 26.75 4157********3545 061959 08/16/11
BARGER, LAURA NL-7781 2 21.40 5155********8699 R2070Z 08/16/11
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01644B 08/16/11
BEER, JEAN M. NL-6655 2 42.69 4361********5094 016449 08/16/11
BEITZ, ADAM NL-6385 2 26.75 4238********7868 780074 08/16/11
BELL, BOBBIE NL-CAN7505 2 31.03 4022********4981 394986 08/16/11
BELLACH, KASEY NL-7198 2 26.75 6011********5900 01621R 08/16/11
BELLACH, KODY NL-7118 2 26.75 4266********3846 08791B 08/16/11
BESTICK, LORI NL-6820 2 69.55 4342********5009 570436 08/16/11
BROWN, HAILEY NL-7711 2 26.75 4427********9765 394991 08/16/11
BROWN, NANCY NL-5923 2 21.35 4388********9959 08792C 08/16/11
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01645B 08/16/11
BYAL, DERRICK NL-6360 2 21.35 4661********8383 016024 08/16/11
CANDIA, FERNANDO NL-7897 2 26.75 4157********8351 061959 08/16/11
CARDER, BETHANY NL-6128 2 26.75 4190********8665 023756 08/16/11
CARROLL, JENNY NL-7589 2 26.70 5466********4376 18987Z 08/16/11
CARYL, STACIE NL-7421 2 26.75 4323********9505 601265 08/16/11
CEJKA, CHARLES NL-7740 2 48.15 4258********9457 936587 08/16/11
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 741652 08/16/11
CHAVEZ LAGUNAS, HUGO NL-7216 2 72.06 4323********9602 571288 08/16/11
CIRKL, ADAM NL-7751 2 26.75 4157********1900 061959 08/16/11
COLE, KELLY NL-7487 2 31.03 5429********3792 514630 08/16/11
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 143483 08/16/11
COLTON, BLAKE NL-6539 2 31.03 4238********2104 780075 08/16/11
CONRAD, LUKE NL-7787 2 31.03 5440********2873 974628 08/16/11
COOK, HEATHER NL-7602 2 26.75 4021********5936 005512 08/16/11
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 061959 08/16/11
COYLE, JEFF NL-7522 2 52.43 4459********2083 394995 08/16/11
CROW, KERRY NL-7707 2 26.75 4157********1276 061959 08/16/11
CUMMINS, SHARON NL-7634 2 26.75 4408********9088 00003C 08/16/11
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 602392 08/16/11
DAHL, MEYTE NL-7390 2 26.70 4323********9135 638148 08/16/11
DEES, ROBERT NL-6418 2 27.77 5490********3973 01592B 08/16/11
DEKLOTZ, TANYA NL-6808 2 31.03 4157********6715 061959 08/16/11
DERBY, HEATHER NL-7770 2 48.15 4190********3681 020567 08/16/11
DEVINE, ABBY NL-7396 2 58.85 4342********9715 602393 08/16/11
DEWULF, KEATON NL-7473 2 26.75 5429********4343 932865 08/16/11
DICKERMAN, ROB NL-6057 2 31.03 4266********7233 00007C 08/16/11
DONDIEJO, CINDY L. NL-6629 2 18.73 5107********4650 061959 08/16/11
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 738441 08/16/11
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********4467 648881 08/16/11
FULLER, PEGGY NL-3028 2 23.54 5437********1124 R4745B 08/16/11
GERHARDT, AARON NL-7425 2 26.75 5449********1454 401995 08/16/11
GERICKE, KELSI NL-7730 2 26.75 4258********0549 936590 08/16/11
GETHERS, ANDREW NL-7736 2 52.43 4190********3917 026215 08/16/11
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 00015C 08/16/11
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 016375 08/16/11
GILSON, JEFF NL-5997 2 26.75 4157********4454 062000 08/16/11
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 061920 08/16/11
HANNA, NAJA H. NL-7148 2 52.43 4190********9517 025956 08/16/11
HARPRING, SARAH M. NL-5442 2 33.12 4190********1794 016341 08/16/11
HECKEL, JOHN M. NL-7191 2 26.70 5458********9990 01642Z 08/16/11
HEGLAND, HAYLEY NL-7779 2 26.75 4700********9479 061922 08/16/11
HEJLIK, TODD NL-7648 2 36.38 4342********5593 571300 08/16/11
HERNANDEZ, OSCAR NL-7591 2 26.75 5403********5770 062003 08/16/11
HERNANDEZ, VICTOR NL-7235 2 48.15 4750********7198 042007 08/16/11
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********4328 722359 08/16/11
HOLVERSON, ALISA NL-7577 2 31.03 4190********5521 020628 08/16/11
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 00127C 08/16/11
HORN, CHUCK H. NL-6439 2 20.18 5424********2640 19669P 08/16/11
HORTON, ERIC NL-7510 2 31.03 4190********4936 019959 08/16/11
HOSTAK, LARY NL-6329 2 37.45 5107********2754 062003 08/16/11
HUINKER, DUSTIN NL-7167 2 31.03 5440********0613 395059 08/16/11
HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 01608B 08/16/11
JACKSON, BRAD NL-7397 2 16.05 4465********3898 01609B 08/16/11
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 780078 08/16/11
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01611B 08/16/11
JOHANNS, JENNIFER NL-6307 2 39.59 4301********5918 016093 08/16/11
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 722360 08/16/11
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 281544 08/16/11
KADLEC, SHARON NL-6336 2 21.35 4342********7815 350138 08/16/11
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 062004 08/16/11
KEGEL, SAMUEL J. NL-7151 2 31.03 4157********9979 062004 08/16/11
KINCAID, JAIME NL-6656 2 26.75 4238********1326 780079 08/16/11
KIRCHNER, PAULA NL-7132 2 26.75 4388********2368 00133D 08/16/11
KITSMILLER, MIKE R. NL-6235 2 26.75 4157********6214 062004 08/16/11
KLINKENBORG, DEREK L. NL-5143 2 22.42 4238********0852 780080 08/16/11
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 00135Z 08/16/11
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 323869 08/16/11
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 60610B 08/16/11
LAMMERS, JULIE NL-6379 2 42.80 5452********0489 02503Z 08/16/11
LANICH, LAURENE A. NL-6386 2 20.16 4147********3610 01643C 08/16/11
LAWRENCE, TOM NL-7920 2 41.73 5429********2939 125300 08/16/11
LECLERE, MITCH F. NL-6318 2 27.77 4157********9330 062004 08/16/11
LINDERMAN, JULIE A. NL-6059 2 53.39 6011********4962 01617R 08/16/11
MADISON, DELANEY NL-1996 2 16.05 4323********1701 353763 08/16/11
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 602684 08/16/11
MILLER, BRETT NL-7612 2 36.38 4451********1023 722361 08/16/11
MILLER, CONNIE NL-7725 2 57.73 4388********4468 00146C 08/16/11
MISHRA, PRIYNKA NL-7585 2 26.70 4388********4700 00146C 08/16/11
MOHWINKLE, BEN NL-7590 2 53.50 4258********2870 888806 08/16/11
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 016443 08/16/11
MOORE, ROD NL-6002 2 26.70 4264********5825 02504B 08/16/11
MORRIS, PATRICK A. NL-6427 2 22.42 5403********9909 062004 08/16/11
NELSON, JOEL NL-7834 2 48.15 4053********1521 016442 08/16/11
NISSEN, WILLIAM NL-6771 2 26.75 4238********0968 780081 08/16/11
O BRIAN, JOSH W. NL-6889 2 18.73 5238********3518 281676 08/16/11
OWENS, DALE NL-7334 2 26.70 4021********9136 003015 08/16/11
PAPE, RYAN NL-7537 2 26.75 4323********0601 266999 08/16/11
PATTEN, JOSH NL-7641 2 26.75 4190********1206 026781 08/16/11
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 572741 08/16/11
RAY, SHAWNA Y. NL-6925 2 26.75 4258********4266 888808 08/16/11
REHNSMOM, LINDSEY NL-7322 2 31.03 4855********0285 308062 08/16/11
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 722362 08/16/11
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 00160Z 08/16/11
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01690Z 08/16/11
ROE, HALEY NL-7734 2 41.73 5511********5487 956912 08/16/11
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 449130 08/16/11
SAUERBRY, KELSEY NL-CAN7402 2 26.75 4342********9053 270550 08/16/11
SAUNDERS, CORY NL-7918 2 26.75 4301********2179 016110 08/16/11
SAUSER, MICHELLE NL-6534 2 39.00 5511********9601 095081 08/16/11
SCHLEUSNER, ANAGIE NL-CAN7754 2 26.75 5449********4770 379994 08/16/11
SEAMANS, LAURA NL-7637 2 26.75 5466********1739 19974Z 08/16/11
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 341043 08/16/11
SMITH, LINAE NL-7504 2 26.75 5466********3682 20016Z 08/16/11
SPICER, CLIF NL-3041 2 31.03 5403********1751 062005 08/16/11
STEWART, SARAH NL-7830 2 21.40 5114********7372 062005 08/16/11
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 016115 08/16/11
SYTSMA, LANDEN Z. NL-7415 2 32.05 4459********9351 395092 08/16/11
THOMAS, MIKE R. NL-5040 2 26.75 4190********7525 023757 08/16/11
TJELTA, ZAC NL-7778 2 16.05 4342********2662 423392 08/16/11
TURNER, CHRIS S. NL-3941 2 38.47 4606********3876 016459 08/16/11
TYNE, BILL NL-7427 2 52.43 5523********1427 01645Z 08/16/11
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********7118 02504B 08/16/11
VALDEZ, PRESTON NL-7720 2 31.03 4157********2240 062005 08/16/11
VANOURNY, LISA A. NL-7060 2 19.21 5466********6117 02500Z 08/16/11
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01646B 08/16/11
VIETS, GREG P. NL-5085 2 39.59 4388********0529 00173C 08/16/11
WAGAMON, KATIE NL-6139 2 48.15 5326********4623 967392 08/16/11
WARD, CHRIS NL-7337 2 26.75 4427********0936 395096 08/16/11
WARD, SHAWNA NL-6558 2 26.75 4258********6870 741669 08/16/11
WHITE, DIANE NL-6238 2 26.75 4873********8016 062006 08/16/11
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********9768 281552 08/16/11
WIGINS, BRAD NL-7341 2 26.70 4157********7550 062005 08/16/11
WILCOX, RYAN NL-7786 2 31.03 4190********6826 009434 08/16/11
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 00181B 08/16/11
WILLIAMS, MITCHELL NL-5977 2 26.75 4736********9248 001171 08/16/11
WOOD, GEORGE NL-7811 2 26.75 4238********9927 780083 08/16/11
WRIGHT, KEVIN NL-6943 2 48.15 4190********3468 020630 08/16/11
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 00181C 08/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
36 MasterCard 1059.73
105 Visa 3358.26
3 Discover 115.40
0 Other 0.00
     
    4533.39