02/17/2012
09:08:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BETH NL-7015 2 51.36 4323********6205 019490 02/17/12
ALBER, WHITNEY A. NL-6695 2 37.45 5461********6523 812996 02/17/12
AVERY, TAMMY NL-7435 2 26.75 4147********8469 05176C 02/17/12
AZUARA, ARLEN NL-7096 2 31.03 4342********0750 061592 02/17/12
BACHMAN, SANDY NL-6569 2 31.03 4397********6095 05135C 02/17/12
BAKER, JEANNE NL-7262 2 26.75 4157********3545 085827 02/17/12
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01709B 02/17/12
BEER, JEAN M. NL-6655 2 42.69 4361********5094 017094 02/17/12
BEITZ, ADAM NL-6385 2 26.75 4238********7868 252232 02/17/12
BELLACH, KASEY NL-7198 2 26.75 6011********5900 01769R 02/17/12
BELLACH, KODY NL-7118 2 26.75 4266********3846 05156B 02/17/12
BESTICK, LORI NL-6820 2 69.55 4342********5009 096011 02/17/12
BLOOMQUIST, STEPHANIE NL-6906 2 25.15 4427********1388 813002 02/17/12
BOGGESS, JOHNNA NL-7361 2 48.15 4737********9753 100665 02/17/12
BROWN, NANCY NL-5923 2 21.35 4388********9959 05157C 02/17/12
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01712B 02/17/12
BYAL, DERRICK NL-06360 2 21.35 4481********9115 026147 02/17/12
CALDWELL, ALYSSA NL-7976 2 26.75 4238********8681 252233 02/17/12
CANDIA, FERNANDO NL-7897 2 26.75 4157********8351 085827 02/17/12
CARDER, BETHANY NL-CAN6128 2 26.75 4190********8665 016383 02/17/12
CARROLL, JENNY NL-7589 2 26.70 5466********4376 19990Z 02/17/12
CARYL, STACIE NL-7421 2 42.80 4342********5843 061595 02/17/12
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 679768 02/17/12
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 085827 02/17/12
CIRKL, ADAM NL-7751 2 26.75 4157********1900 085827 02/17/12
COLE, KELLY NL-7487 2 31.03 5429********3792 398261 02/17/12
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 535312 02/17/12
COLTON, BLAKE NL-6539 2 31.03 4238********2104 252234 02/17/12
CONRAD, LUKE NL-7787 2 31.03 5440********2873 139322 02/17/12
COOK, HEATHER NL-7602 2 26.75 4021********5936 004366 02/17/12
CORNELIUS, TARA NL-6348 2 26.75 4157********3755 085827 02/17/12
CROW, KERRY NL-CAN7707 2 26.75 4157********1276 085827 02/17/12
CUNNINGHAM, CLINT NL-6631 2 26.75 4342********9695 128369 02/17/12
DAHL, MEYTE NL-7390 2 26.70 4323********9135 067149 02/17/12
DEES, ROBERT NL-6418 2 27.77 5490********3973 05582B 02/17/12
DEKLOTZ, COLE NL-8023 2 48.15 4451********5592 804135 02/17/12
DEKLOTZ, TANYA NL-CAN6808 2 31.03 4157********6715 085827 02/17/12
DERBY, HEATHER NL-7770 2 48.15 4190********3681 004623 02/17/12
DEVINE, ABBY NL-7396 2 58.85 4342********9715 126499 02/17/12
DEWULF, KEATON NL-7473 2 26.75 5429********4343 172613 02/17/12
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 05180C 02/17/12
FANCHER, JAKE NL-07777 2 41.73 4003********7505 05202A 02/17/12
FIELDER, BEN NL-8017 2 26.75 4021********8145 004256 02/17/12
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 411578 02/17/12
FREDERICKSON, MATTHEW NL-6230 2 31.03 4461********1142 362583 02/17/12
FULLER, PEGGY NL-3028 2 23.54 5437********1124 R6729B 02/17/12
GARVIN, MARCIA NL-07228 2 26.75 4451********2075 804136 02/17/12
GERHARDT, AARON NL-7425 2 26.75 5449********1454 120858 02/17/12
GERICKE, KELSI NL-7730 2 26.75 4258********0549 461282 02/17/12
GETHERS, ANDREW NL-7736 2 114.86 4190********0301 018920 02/17/12
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 05185C 02/17/12
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 017144 02/17/12
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 085727 02/17/12
GREEN, TIFFANI M. NL-6918 2 18.73 4700********7290 085727 02/17/12
HACKBARTH, MEGHAN NL-7943 2 31.03 4266********1964 05189B 02/17/12
HANNA, NAJA H. NL-7148 2 52.43 4190********9517 020822 02/17/12
HECKEL, JOHN M. NL-7191 2 64.20 5178********1762 05215Z 02/17/12
HEGLAND, HAYLEY NL-7779 2 26.75 4700********9479 085727 02/17/12
HEIMER, JASON NL-8088 2 48.15 4157********2130 085828 02/17/12
HERNANDEZ, VICTOR NL-7235 2 48.15 4750********7198 095809 02/17/12
HOLLINGSWORTH, DEB A. NL-7063 2 10.70 5111********4892 085840 02/17/12
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********9182 804137 02/17/12
HOLST, SCOTT NL-7522 2 31.03 4300********2739 01718C 02/17/12
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 05196C 02/17/12
HORN, CHUCK H. NL-6439 2 20.18 5424********2640 20546P 02/17/12
HORTON, ERIC NL-7510 2 31.03 4190********4936 015563 02/17/12
HOSKINS, ERIC NL-8014 2 31.03 4700********2020 085728 02/17/12
HOSTAK, LARY NL-6329 2 37.45 5107********2754 085839 02/17/12
JACKSON, BRAD NL-7397 2 16.05 4465********3898 01717B 02/17/12
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 252235 02/17/12
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01770P 02/17/12
JOHANNS, JENNIFER NL-6307 2 39.59 4301********5918 017174 02/17/12
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 804138 02/17/12
JOHNSON, JOSHUA NL-7678 2 31.03 5537********2215 454885 02/17/12
JOHNSON, TRAVIS NL-7977 2 31.03 4157********0001 085828 02/17/12
KADLEC, SHARON NL-6336 2 21.35 4342********7815 066410 02/17/12
KASKA, MICHAEL NL-7518 2 37.45 4157********1077 085828 02/17/12
KEGEL, SAMUEL J. NL-7151 2 52.43 4157********9979 085828 02/17/12
KIRCHNER, PAULA NL-7132 2 26.75 4266********3253 05211B 02/17/12
KITSMILLER, MIKE R. NL-6235 2 48.15 4157********6214 085828 02/17/12
KLINKENBORG, DEREK L. NL-7247 2 22.42 4238********0852 252236 02/17/12
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 05211Z 02/17/12
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 995973 02/17/12
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 80718B 02/17/12
LAMMERS, JULIE NL-6379 2 26.75 5452********0527 05581Z 02/17/12
LAWRENCE, TOM NL-7920 2 41.73 5429********2939 169590 02/17/12
LENZEN, WILL NL-8029 2 48.15 4342********5884 985091 02/17/12
LINDERMAN, JULIE A. NL-6059 2 53.39 4157********5416 085829 02/17/12
LINN, JUSTIN NL-08033 2 48.15 4238********7713 252238 02/17/12
MADISON, DELANEY NL-8015 2 16.05 4323********1701 995977 02/17/12
MCDONELL, JOHN NL-8027 2 31.03 6011********5137 01703R 02/17/12
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 961423 02/17/12
MILLER, CONNIE NL-7725 2 57.73 4388********4468 05225C 02/17/12
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 017238 02/17/12
MOORE, ROD NL-6002 2 26.70 4264********5825 05589B 02/17/12
MORRIS, PATRICK A. NL-6427 2 22.42 5403********0923 085840 02/17/12
MORROW, ANTOINE NL-7997 2 31.03 4238********1168 252240 02/17/12
NELSON, JOEL NL-7834 2 48.15 4053********1521 017243 02/17/12
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 813089 02/17/12
OHLHAUSER, LEVI NL-6973 2 26.75 4157********1052 085829 02/17/12
OWENS, DALE NL-7334 2 26.70 4258********5445 461321 02/17/12
PAPE, RYAN NL-7537 2 26.75 4323********0601 128398 02/17/12
PATEL, KINIT NL-7505 2 47.08 5111********4303 731130 02/17/12
PATTEN, JOSH NL-7641 2 26.75 4190********1206 004626 02/17/12
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 020595 02/17/12
POPP, TALIA NL-08059 2 31.03 4022********8402 013098 02/17/12
POWERS, TY NL-7429 2 26.75 4190********7672 018923 02/17/12
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 085729 02/17/12
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 804139 02/17/12
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 05244Z 02/17/12
RISSE, MICHAEL NL-7734 2 57.78 4060********9539 005809 02/17/12
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01758Z 02/17/12
ROMANCO, J D NL-8051 2 31.03 5467********5816 R2617Z 02/17/12
RONK, CODY NL-08066 2 31.03 4451********6305 804140 02/17/12
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 937016 02/17/12
SAUSER, MICHELLE NL-6534 2 39.00 5511********9601 013105 02/17/12
SCHMIDT, JESSICA NL-8047 2 48.15 4157********8953 085830 02/17/12
SEAMANS, LAURA NL-7637 2 26.75 5466********1739 21685P 02/17/12
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 895180 02/17/12
SMITH, LINAE NL-7504 2 26.75 5466********3682 21574Z 02/17/12
SOUKUP, JENNIFER NL-7652 2 26.75 4451********3794 804141 02/17/12
SPICER, CLIF NL-3041 2 31.03 5403********1751 085841 02/17/12
STEWART, SARAH NL-7830 2 21.40 5114********7372 085841 02/17/12
STUEFEN, MITCHEL NL-7689 2 31.03 5429********6082 696300 02/17/12
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 017266 02/17/12
SYTSMA, LANDEN Z. NL-7415 2 32.05 4459********9351 813139 02/17/12
TAYLOR, JOANNE NL-08061 2 52.43 4264********3535 05584A 02/17/12
TYNE, BILL NL-7427 2 52.43 5523********1427 01727Z 02/17/12
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********8194 05587A 02/17/12
VALDEZ, PRESTON NL-7720 2 31.03 4157********2240 085830 02/17/12
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01728B 02/17/12
VIETS, GREG P. NL-5085 2 39.59 4388********0529 05265C 02/17/12
WALTON, MONTELLE NL-6566 2 18.73 4258********0240 679836 02/17/12
WARD, CHRIS NL-7337 2 26.75 4427********0936 813141 02/17/12
WARD, SHAWNA NL-6558 2 26.75 4157********8620 085830 02/17/12
WHITE, DIANE NL-6238 2 42.80 4873********8016 085843 02/17/12
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********9768 004800 02/17/12
WIGINS, BRAD NL-7341 2 26.70 4157********7550 085830 02/17/12
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 05274B 02/17/12
WOOD, GEORGE NL-7811 2 26.75 4238********9927 252241 02/17/12
WRIGHT, KEVIN NL-7946 2 48.15 4190********3468 004629 02/17/12
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 05277C 02/17/12
ZERBEE HARPRING, SARAH NL-5996 2 33.12 4190********1607 015567 02/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
32 MasterCard 985.99
108 Visa 3657.55
3 Discover 93.04
0 Other 0.00
     
    4736.58