01/05/2012
07:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKSAMIT, KIM NE-10124 1 53.50 4388********3956 01061D 01/05/12
ASHLEY, GREG NE-10277 1 40.66 4777********6748 001126 01/05/12
BABCOCK, JASON NE-10242 1 25.68 5121********0386 00580B 01/05/12
BAINES, JOHN NE-10379 1 47.08 4147********5541 01071C 01/05/12
BAKER, JONATHAN NE-10943 1 41.73 4388********2806 01070D 01/05/12
BALTZELL, BARBARA NE-10947 1 52.43 4352********9409 010535 01/05/12
BARR, DENNIS NE-10682 1 39.59 4298********5295 580660 01/05/12
BECERRA, TOM NE-10253 1 52.43 4298********1085 581912 01/05/12
BECK, LARRY NE-10990 1 73.83 4147********4767 01070C 01/05/12
BENSON, LINDA NE-10881 1 235.40 4798********5486 010736 01/05/12
BERG, THOMAS NE-10675 1 74.90 3772*******1001 129225 01/05/12
BERTACINI, AL NE-10857 1 24.61 4388********5131 01072C 01/05/12
BLAND, JERRY NE-10694 1 46.01 4264********4209 03501B 01/05/12
BLUM, WAYNE NE-10814 1 19.80 4418********5990 78677C 01/05/12
BRADLEY, PETER NE-10541 1 25.68 3746*******0694 265302 01/05/12
BRIDGES, EDSON NE-10996 1 33.71 4761********3012 987467 01/05/12
BROWN, WILLIAM NE-10443 1 37.66 5424********4157 61207B 01/05/12
BRUENING, BILL NE-10222 1 37.45 5477********2314 005205 01/05/12
BURESH, DON NE-10307 1 68.48 5466********3079 61235P 01/05/12
BURROUGHS, LAURA NE-10203 1 37.45 5466********3026 01073P 01/05/12
BUTKUS, TERRY NE-10260 1 41.73 5437********0555 R9530B 01/05/12
BYERS, CORY NE-10801 1 34.78 4266********8388 01088C 01/05/12
CAMPBELL, BRUCE NE-10319 1 56.71 4298********6826 582410 01/05/12
CARLEY, ROBERT NE-10757 1 19.80 5411********1452 78720Z 01/05/12
CARTEL, BRIAN NE-10142 1 41.73 3717*******1002 107258 01/05/12
CAVEY, SCOTT NE-10383 1 47.08 5490********5488 01091P 01/05/12
CERNY, ROD NE-10569 1 57.78 4147********0191 01089D 01/05/12
COATS, KENNETH NE-10305 1 84.53 4388********7204 01088D 01/05/12
COCO, DDS, AL NE-10963 1 68.48 4388********5372 01088C 01/05/12
CONNELL, LUKE NE-10474 1 21.35 4190********0014 027318 01/05/12
CORELL, KAY NE-10883 1 34.24 5401********3429 80169Z 01/05/12
COSTELLO, JAMES NE-10276 1 68.48 4453********9179 980280 01/05/12
COX, TERENCE NE-10328 1 63.13 4147********1287 01091C 01/05/12
CREW, JAMES NE-10731 1 19.80 4417********7105 01089A 01/05/12
CRITES, SHIRLEY NE-10705 1 32.10 4147********9572 01116D 01/05/12
DAEGES, ANDREW NE-10255 1 47.08 5178********3205 01116Z 01/05/12
DAHLK, TOM NE-10513 1 41.73 4313********8854 03509C 01/05/12
DALY, DANIEL NE-10818 1 29.96 4298********3434 645187 01/05/12
DAVID, ALLAN NE-10597 1 16.05 6011********2609 00599R 01/05/12
DAVID, WAYNE NE-10865 1 16.05 4266********1519 01097C 01/05/12
DEAKIN, LAUREN NE-10610 1 34.24 4298********4927 645629 01/05/12
DEAKIN, LINDSEY NE-10013 1 34.24 4298********2351 645629 01/05/12
DEAKIN, THOMAS NE-10921 1 41.73 4298********1713 646362 01/05/12
DELICH, MICHAEL NE-10470 1 31.03 4298********2897 645310 01/05/12
DENNEY, CHRISTOPHER NE-10473 1 13.91 4342********4210 017342 01/05/12
DEREN, JAMES NE-10543 1 63.13 5466********3818 03500S 01/05/12
DICE, JOHN NE-10167 1 47.08 5332********0240 QF33BL 01/05/12
DINGWELL, MICHAEL NE-10770 1 41.40 5466********8380 61360P 01/05/12
DOLSON, RODGER NE-10952 1 52.97 3782*******2003 160906 01/05/12
DRAHEIM, GERALD NE-10734 1 24.61 4418********4247 44688A 01/05/12
DREW, CHRIS NE-10807 1 63.13 6011********2703 00544R 01/05/12
DRIFTMIER, JULIE NE-10465 1 42.80 4418********7584 46531B 01/05/12
DUDLEY, PAUL NE-10607 1 42.80 4298********8844 646556 01/05/12
DWYER, STEVE NE-10585 1 55.64 4298********8244 647843 01/05/12
EMANUEL, LUANNE NE-10335 1 47.08 4190********9533 014666 01/05/12
ENGEL, JON NE-10794 1 57.78 5588********0957 011189 01/05/12
ESSEX, SYNTHA NE-10775 1 19.80 4147********6824 00597C 01/05/12
EWIN, CHARLIE NE-10291 1 47.08 4147********2174 01119D 01/05/12
EYMAN, CONSTANCE NE-10373 1 21.40 4453********5014 249393 01/05/12
EYMAN, TOM NE-10372 1 68.48 4453********5014 249394 01/05/12
FINLEY, DOUGLAS NE-10813 1 46.01 4418********1946 46873B 01/05/12
FINNIGAN, MARY KAY NE-10557 1 19.80 4388********6042 01129C 01/05/12
FISHER, ROBERT NE-10977 1 68.48 4022********1057 695356 01/05/12
FLYNN, RYAN NE-10545 1 34.35 4147********0050 60500C 01/05/12
FONDA, JERE NE-10859 1 34.24 4388********1472 01130C 01/05/12
FORDE, ANN NE-10722 1 46.01 4266********6975 01132C 01/05/12
FORSBERG, DAVID NE-10945 1 67.41 4147********2295 01154C 01/05/12
FRANCE, ALLEN NE-10261 1 47.08 4418********1254 12464A 01/05/12
FULGHUM, RANDY NE-10567 1 63.13 4388********0628 01164B 01/05/12
GALDEANO, MICHAEL NE-10478 1 53.50 4190********2253 000594 01/05/12
GALLAGHER, DANIEL NE-10832 1 53.50 4147********0311 00523C 01/05/12
GARLAND, MATT NE-10219 1 47.08 4147********7284 01163C 01/05/12
GARLOCK, JOHN NE-10181 1 32.10 4037********3586 60500A 01/05/12
GEIS, WILLIAM NE-10191 1 37.45 5466********2217 77393P 01/05/12
GIBILISCO, ROSS NE-10634 1 68.48 4636********4901 005984 01/05/12
GINN, WILLIAM NE-10086 1 64.18 3772*******1007 100284 01/05/12
GLEMMING, MARVIN NE-10980 1 68.48 4600********8610 671542 01/05/12
GOLWITZER, MICHAEL NE-10641 1 41.73 4190********3553 010665 01/05/12
GOSSMAN, MARY NE-10776 1 19.80 3797*******1006 127975 01/05/12
GRABBERT, ROBERT NE-10736 1 22.47 4190********4569 010666 01/05/12
GREAR, BECKY NE-10243 1 37.45 5466********3243 61791Z 01/05/12
GREGO, DANIEL NE-10872 1 46.01 6011********3637 00551R 01/05/12
GROVE, NICK NE-10246 1 63.13 4190********0305 014669 01/05/12
GRUN, ERIZ NE-10344 1 47.08 4323********7001 054614 01/05/12
HAAR, TIMOTHY NE-10957 1 46.01 4418********6276 12390A 01/05/12
HAHN, FRANCIS NE-10158 1 68.48 3723*******1021 134946 01/05/12
HAHN, VICTOR NE-10650 1 13.38 4323********9529 099393 01/05/12
HALL, GRETCHEN NE-10075 1 21.40 5403********7848 063037 01/05/12
HAMMOND, JAMIE NE-10432 1 83.46 4147********9369 00599D 01/05/12
HARLAND, SHANE NE-10920 1 41.73 4342********2618 054621 01/05/12
HARN, KAREN NE-10790 1 39.59 5121********7486 00580B 01/05/12
HARPER, JOHN NE-10988 1 47.08 4323********5026 097884 01/05/12
HARRELL, AL NE-10892 1 37.45 4388********9111 01153C 01/05/12
HARRINGTON, MICHAEL NE-10189 1 47.08 4417********7464 01153B 01/05/12
HAWK, JEANIE NE-10772 1 21.40 4474********3983 088036 01/05/12
HEINEN, MELISA NE-10623 1 43.87 4418********4522 77642A 01/05/12
HELLER, NICHOLAS NE-10873 1 63.13 4298********6364 779611 01/05/12
HENDRICKSON, GARRETT NE-10700 1 18.19 6011********5614 00506R 01/05/12
HENNINGSEN, DOUG NE-10223 1 63.13 4388********5171 01163C 01/05/12
HOLSTEIN, BOB NE-10089 1 41.73 4190********8900 010668 01/05/12
HORTON, ROBERT NE-10072 1 41.73 5407********2728 R9537B 01/05/12
HRUBY, STEPHEN NE-10416 1 47.08 4147********9397 82634H 01/05/12
HRUSKA, KEVIN NE-10689 1 20.87 5466********3962 035036 01/05/12
HUBNER, ROLLIE NE-10195 1 39.60 4147********0061 01188C 01/05/12
HUMPHRIES, ROGER NE-10840 1 63.13 5403********0552 063038 01/05/12
HUNTER, JOHN NE-10493 1 41.73 4600********0615 671546 01/05/12
HUPP, MIKE NE-10168 1 7.49 4147********5523 01166C 01/05/12
JOHNSON, JAMES NE-10159 1 47.08 4266********5771 01163C 01/05/12
JONES, MARCIA NE-10320 1 63.13 4121********8536 003240 01/05/12
JONES, MICHAEL NE-10844 1 17.12 4147********6570 01166D 01/05/12
KAHLER, PETER NE-10680 1 51.36 4388********6543 01163C 01/05/12
KAPSCH, CRAIG NE-10704 1 47.08 3772*******1001 194330 01/05/12
KARNISH, MICHAEL NE-10217 1 47.08 5179********1901 01166Z 01/05/12
KAY, NINA NE-10777 1 69.98 4298********1425 780296 01/05/12
KENNEDY, MAX NE-10891 1 56.71 4313********5316 03504C 01/05/12
KENNY, PAUL NE-10298 1 68.48 4298********5683 780158 01/05/12
KILZER, KEN NE-10764 1 57.78 5528********8790 01189S 01/05/12
KINEEN, JAMES NE-10342 1 47.08 4388********9192 01171C 01/05/12
KINGSTON, MARILYN NE-10444 1 39.00 5528********7213 01194Z 01/05/12
KINSEL, GRACE NE-10515 1 63.13 5121********1787 00580B 01/05/12
KNOLLA, PETER NE-10998 1 29.43 4388********0522 01171C 01/05/12
KOCH, KELLY NE-10202 1 52.43 4388********5307 01173C 01/05/12
KRIEGER, STANLEY NE-10763 1 32.10 5396********4864 77560P 01/05/12
KUBAYASHI, AI LAN NE-10456 1 72.33 3723*******1002 186788 01/05/12
KUEHL, ANDREW NE-10492 1 31.57 4761********1402 887979 01/05/12
KUHN, BRUCE NE-10001 1 42.80 3731*******2009 107604 01/05/12
KUPER, CHARLES NE-10462 1 36.54 5466********8346 62069Z 01/05/12
LANG, JIM NE-10224 1 47.08 4418********1464 815657 01/05/12
LANPHIER, TERRY NE-10523 1 13.38 3783*******2007 143632 01/05/12
LAU, KWOK NE-10950 1 56.71 3715*******1009 101094 01/05/12
LAWSON, LINDA NE-10853 1 19.80 4388********2946 01183C 01/05/12
LEISTNER, IDA NE-10433 1 41.73 4756********8763 00525A 01/05/12
LERMAN, LINDSEY NE-10351 1 68.48 4271********4332 20655C 01/05/12
LINCOLN, CLYDE NE-10780 1 66.34 4264********5385 03506B 01/05/12
LINDQUIST, ERIC NE-10976 1 47.08 4147********1750 20669D 01/05/12
LONEMAN, KELLY NE-10287 1 69.58 5490********8857 00525B 01/05/12
LUHRS, ROBERT NE-10894 1 25.68 4262********6497 01186C 01/05/12
MAEHLER, REINHOLD NE-10139 1 68.48 5480********7320 01206B 01/05/12
MAIER, J. PETER NE-10616 1 64.00 5466********6463 77616P 01/05/12
MANCUSO, FRANK NE-10868 1 20.87 5243********9661 00529Z 01/05/12
MANCUSO, G. JOHN NE-10389 1 48.12 3772*******1000 126825 01/05/12
MANCUSO, JIM NE-10904 1 45.48 5523********4712 R09541 01/05/12
MANETTI, FRANK NE-10823 1 20.33 4037********0819 60500B 01/05/12
MANN, KELLY NE-10265 1 68.48 4266********1101 01185B 01/05/12
MANNERS, RUSS NE-10547 1 31.04 4147********7895 00525C 01/05/12
MANNING, EDWARD NE-10745 1 26.75 5466********3999 62277P 01/05/12
MCDONALD, MICHAEL NE-10454 1 61.63 4732********3150 063040 01/05/12
MCKECHNIE, IAN NE-10867 1 21.40 4465********0620 00526B 01/05/12
MCKINNEY, DANIEL NE-10625 1 31.57 4418********7830 41981C 01/05/12
MCLAUGHLIN, MICHAEL NE-10637 1 26.75 4761********7517 987485 01/05/12
MCMAHON, LINDA NE-10095 1 47.08 4298********5689 843575 01/05/12
MCPHERSON, ALEX NE-10648 1 35.31 4147********2129 01223D 01/05/12
MEHERAN, ANNETTE NE-10321 1 25.68 5543********8151 953550 01/05/12
MEIER, CRAIG NE-10232 1 163.48 3717*******2003 107778 01/05/12
MERTZ, MIKE NE-10525 1 46.01 3737*******6006 122440 01/05/12
MOFFITT, JANE NE-10177 1 108.00 6011********0669 00521R 01/05/12
MONSON, VICTOR NE-10799 1 31.57 4312********7322 01202G 01/05/12
MULLIKIN, CHUCK NE-10870 1 63.13 5466********1752 03505Z 01/05/12
MURPHY, KELLY NE-10374 1 17.12 4761********5403 526371 01/05/12
NEADERHISER, ALAN NE-10747 1 43.87 5523********4024 R09544 01/05/12
NEBBIA, ROSE NE-10186 1 21.40 4323********6906 082266 01/05/12
NGUYEN, MIKE NE-10628 1 47.08 4465********1142 00501B 01/05/12
NICHOLLS, SUSANNE NE-10942 1 42.80 5491********4642 01203P 01/05/12
NOVAK, JIM NE-10662 1 59.92 4388********7982 01202C 01/05/12
O BRIEN, MATT NE-10749 1 41.73 4298********7147 843042 01/05/12
O BRIEN, ROBERT NE-10917 1 31.57 4465********6350 00501A 01/05/12
O KEEFE, STEPHANIE NE-10948 1 47.08 4147********2567 60500C 01/05/12
OHANLON, MARY NE-10002 1 21.40 4147********3905 01205C 01/05/12
OLDS, DUSTEN NE-10479 1 20.87 6011********5043 00514Q 01/05/12
OLSON, EVAN NE-10353 1 47.08 4147********2227 01228C 01/05/12
PAGE, BRIAN NE-10254 1 41.73 4190********9452 009297 01/05/12
PATORA, KENNETH NE-10380 1 47.08 4239********2710 603990 01/05/12
PATTEN, JEROME NE-10576 1 20.87 4695********2258 01190B 01/05/12
PENNEY, RYAN NE-10220 1 68.48 4862********4735 01231A 01/05/12
PERINI, EDWARD NE-10201 1 47.08 4190********4091 028778 01/05/12
PESAVENTO, DAVID NE-10475 1 20.87 4388********6699 01209C 01/05/12
PETERSON, MAX NE-10889 1 41.73 4147********1068 01209D 01/05/12
PHILLIPS, MATT NE-10489 1 26.75 4342********3807 148270 01/05/12
PINEGAR, SEAN NE-10964 1 41.73 4661********1180 615568 01/05/12
PRAWER, CONNEY NE-10677 1 43.87 5490********1048 00527B 01/05/12
PRYBYLINSKI, MATT NE-10559 1 31.03 4298********6577 907443 01/05/12
QUIROZ, LARRY NE-10599 1 32.10 4298********8750 907540 01/05/12
RASMUSS, WAYNE NE-10544 1 41.73 5466********0680 62458P 01/05/12
RAVENSTAHL, KURT NE-10204 1 67.41 4298********9942 911088 01/05/12
RICHARDSON, JAMES DICK NE-10708 1 10.70 4128********8050 20725B 01/05/12
RICKABAUGH, DAN NE-10614 1 57.78 4418********6618 10131B 01/05/12
RIVA, GASTON NE-10659 1 75.98 6011********3101 00567B 01/05/12
ROGERS, JAMES NE-10633 1 47.08 4147********9249 60500C 01/05/12
RONAYNE, NOREEN NE-10502 1 19.80 4417********1297 01226B 01/05/12
ROOT, MIKE NE-10336 1 19.80 4388********5918 01225C 01/05/12
ROSENBERG, LINDA NE-10596 1 42.27 4147********1751 01226C 01/05/12
SAMPSON, CAROLYN NE-10421 1 25.15 4418********3666 60901C 01/05/12
SASS, PHILIP NE-10696 1 47.08 4465********0722 00503B 01/05/12
SAVAGE, JEREMY NE-10316 1 27.82 5490********9229 03506B 01/05/12
SCHAAF, JOSEPH NE-10140 1 47.08 4418********3094 90124B 01/05/12
SCHELHAAS, CHASE NE-10184 1 47.08 4418********0723 74580C 01/05/12
SCHLEIFE, JEAN NE-10890 1 21.40 4418********3427 72044C 01/05/12
SCHNAUBER, TERRY NE-10297 1 47.08 3727*******3002 162688 01/05/12
SCHREIBER, MIKE NE-10982 1 128.40 3772*******2006 129669 01/05/12
SCHUETTE, KERRI NE-10487 1 25.68 4190********1608 024228 01/05/12
SCHULTE, MARY JO NE-10639 1 18.19 4246********2316 01264G 01/05/12
SCHULZ, MEGAN NE-10262 1 68.48 4418********9187 76804B 01/05/12
SEIDLER JR, WILLIAM NE-10997 1 46.01 4301********6434 01274A 01/05/12
SELF, CHRIS NE-10169 1 47.08 4306********1553 005054 01/05/12
SENECHAL, CHRISTIN NE-10928 1 63.13 6011********0536 00530R 01/05/12
SESEMANN, MICHAEL NE-10885 1 29.96 3772*******1003 163238 01/05/12
SEYBOLD, LOUIS NE-10624 1 13.80 4264********5707 03501A 01/05/12
SIDDELL, JR, QUINCY NE-10792 1 13.38 4037********4173 60500B 01/05/12
SIEBLER, DUANE NE-10542 1 47.08 3731*******2002 162152 01/05/12
SIELER, MIKE NE-10270 1 47.08 4147********5110 01299C 01/05/12
SILER, CHARLES NE-10185 1 47.08 4453********7405 980425 01/05/12
SIMON, DONNA NE-10206 1 39.00 4239********4154 604218 01/05/12
SLEZAK, ROBERT NE-10550 1 131.54 4147********4976 01276D 01/05/12
SMITH, CHARLES NE-10581 1 52.43 4417********0355 01274B 01/05/12
SMITH, JAKE NE-10301 1 89.88 5491********2520 78061B 01/05/12
SORRENTINO, ANNE NE-10934 1 47.08 5403********8915 063042 01/05/12
SOWERS, KURT NE-10826 1 34.24 4147********0487 01276C 01/05/12
SPENCER, CHRISTINE NE-10313 1 42.80 4323********5406 148274 01/05/12
SPOHR, LORI NE-10163 1 58.85 4853********4125 671562 01/05/12
STALNAKER, THOMAS NE-10686 1 47.08 4266********8749 01279B 01/05/12
STARK, KEVIN NE-10134 1 25.68 4417********1742 01277C 01/05/12
STRECK, TOM NE-10893 1 47.08 5528********5862 01297Z 01/05/12
SULLIVAN, MARY JANE NE-10477 1 32.08 4366********3841 01279B 01/05/12
TAYLOR, DANIEL NE-10000 1 52.43 4474********6465 671563 01/05/12
TAYLOR, SHANE NE-10363 1 57.78 5403********3053 063042 01/05/12
TEWS, MICHAEL NE-10398 1 41.73 4418********6796 39609B 01/05/12
THERNES, KEVIN NE-10561 1 34.24 5451********4099 01272Z 01/05/12
THOMPSON, ALAN NE-10494 1 39.59 4600********2022 526381 01/05/12
THOMPSON, RODNEY NE-10742 1 17.66 5455********4292 01275Z 01/05/12
THOMSEN, JEAN NE-10583 1 56.71 6011********8091 00539R 01/05/12
THORSEN, OWEN NE-10279 1 63.13 4037********0047 60500A 01/05/12
TRUAX, DEAN NE-10553 1 40.66 6011********5077 00524R 01/05/12
UEDA, JUDITH NE-10961 1 64.20 4388********9517 01289D 01/05/12
UHER, DALE NE-10930 1 41.73 4298********3880 309630 01/05/12
VAHLE, RANDALL NE-10695 1 25.68 4190********0115 000132 01/05/12
VEACH, TROY NE-10164 1 68.48 6011********2625 00574R 01/05/12
VOJCHEHOSKE, PAUL NE-10985 1 63.13 4037********5387 60500B 01/05/12
VOSBERG, TODD NE-10769 1 36.38 3767*******1001 166688 01/05/12
WAGMAN, TIMOTHY NE-10836 1 68.48 3717*******1002 171853 01/05/12
WAGNER, BRENDA NE-10725 1 46.03 3797*******1005 104779 01/05/12
WAJDA, JAMES NE-10312 1 62.08 4342********8663 149408 01/05/12
WALKER, RODNEY NE-10314 1 64.20 4388********8677 01290C 01/05/12
WANEK, MARGARITA NE-10499 1 68.48 4266********6868 01291B 01/05/12
WEAR, JAKE NE-10969 1 11.45 4802********2256 013157 01/05/12
WEBB, PHILLIP NE-10522 1 47.08 4147********2608 01319C 01/05/12
WENZL, ARIC NE-10752 1 102.18 4388********0827 01296C 01/05/12
WHETSTINE, MICHAEL NE-10548 1 47.08 6011********9196 00534Q 01/05/12
WHITE, DANIEL NE-10825 1 52.43 3727*******1007 129929 01/05/12
WHITESIDES, DWIGHT RICK NE-10767 1 17.66 4418********9498 37259C 01/05/12
WIEHE, ERIC NE-10791 1 41.73 4621********1393 20822A 01/05/12
WILLIAMS, DALE NE-10337 1 57.78 4859********7333 257431 01/05/12
WOLTEMATH, BOB NE-10409 1 102.76 4147********0689 01330D 01/05/12
YOUNG, GEORGE NE-10441 1 42.37 4190********2354 017524 01/05/12
ZACHARIA, JEFFREY NE-10638 1 46.01 3715*******1009 163658 01/05/12
ZACHARY, SARAH NE-10923 1 47.08 4761********2709 088058 01/05/12
ZANDERS, KENT NE-10100 1 48.50 4418********2609 50805A 01/05/12
ZUERLEIN, BRIAN NE-10252 1 47.08 3767*******1004 180152 01/05/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 1386.58
46 MasterCard 2021.07
174 Visa 7817.54
12 Discover 624.29
0 Other 0.00
     
    11849.48