04/18/2012
13:41:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 425599 04/18/12
AVERY, TAMMY NL-7435 2 26.75 4147********8469 08769C 04/18/12
AZUARA, ARLEN NL-7096 2 31.03 4342********0750 204940 04/18/12
BACHMAN, SANDY NL-6569 2 31.03 4147********4355 08339D 04/18/12
BAKER, JEANNE NL-7262 2 26.75 4157********3545 030623 04/18/12
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01861B 04/18/12
BEATTY, CORY NL-08098 2 26.75 4238********8631 082328 04/18/12
BELLACH, KASEY NL-7198 2 26.75 6011********5900 01869R 04/18/12
BELLACH, KODY NL-7118 2 26.75 4266********3846 08753B 04/18/12
BESTICK, LORI NL-6820 2 69.55 4342********5009 254827 04/18/12
BIRKY, CAROLYN NL-05911 2 26.75 4238********7512 082333 04/18/12
BOGGESS, JOHNNA NL-7361 2 48.15 4737********9753 205580 04/18/12
BROWN, NANCY NL-5923 2 21.35 4388********9959 08110C 04/18/12
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01858B 04/18/12
BYAL, DERRICK NL-06360 2 21.35 4481********9115 003207 04/18/12
CALDWELL, ALYSSA NL-7976 2 26.75 4238********8681 082297 04/18/12
CALLAHAN, DEBRA NL-08086 2 41.73 4479********4132 018433 04/18/12
CANDIA, FERNANDO NL-CAN7897 2 26.75 4157********8351 030602 04/18/12
CARMER, BRANDI NL-08167 2 31.03 4238********5449 082351 04/18/12
CARROLL, JENNY NL-7589 2 26.70 5466********4376 97716Z 04/18/12
CARYL, STACIE NL-7421 2 42.80 4342********5843 401957 04/18/12
CHAPMAN, EMI NL-7756 2 26.75 4258********4008 002776 04/18/12
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 030615 04/18/12
CIRKL, ADAM NL-7751 2 26.75 4157********1900 030623 04/18/12
COLE, KELLY NL-7487 2 31.03 5429********3792 796057 04/18/12
COLQUHOUN, BOB NL-0004014-01 2 18.73 5429********5689 680990 04/18/12
COLTON, BLAKE NL-06539 2 31.03 4238********2104 082329 04/18/12
CONRAD, LUKE NL-7787 2 31.03 5440********2873 351876 04/18/12
COOK, HEATHER NL-7602 2 26.75 4021********5936 001316 04/18/12
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 030623 04/18/12
CUNNINGHAM, CLINT NL-06631 2 26.75 4342********9695 256829 04/18/12
DA SILVA, ABILIO NL-08094 2 52.43 4561********6102 144517 04/18/12
DAHL, MEYTE NL-7390 2 26.70 4323********9135 206614 04/18/12
DARLING, DUSTIN NL-08101 2 26.75 5511********8457 979910 04/18/12
DEES, ROBERT NL-6418 2 27.77 5490********3973 00567B 04/18/12
DEKLOTZ, COLE NL-8023 2 48.15 4451********5592 527042 04/18/12
DERBY, HEATHER NL-7770 2 48.15 4190********3681 022500 04/18/12
DEVINE, ABBY NL-7396 2 58.85 4342********9715 344544 04/18/12
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 08312C 04/18/12
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 01893C 04/18/12
DOOLIN, LORI NL-08180 2 26.75 4301********0307 018960 04/18/12
DOPP, AUSTIN NL-08161 2 48.15 5440********0643 506905 04/18/12
DOYLE, MEGAN NL-08077 2 21.40 4855********1325 020556 04/18/12
FRANKLIN, RONNIE NL-06268 2 26.75 4238********4318 082317 04/18/12
FRAZIER, RACHEL NL-6279 2 26.75 4855********8724 020557 04/18/12
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T1853B 04/18/12
GERICKE, KELSI NL-7730 2 26.75 4258********0549 002804 04/18/12
GETHERS, ANDREW NL-07736 2 52.43 4190********0301 019175 04/18/12
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 08723C 04/18/12
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 018940 04/18/12
GILSON, JEFF NL-05997 2 26.75 4157********4454 030611 04/18/12
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 130440 04/18/12
GOOS, ASHLEY NL-06023 2 21.40 4855********9195 650475 04/18/12
GOOS, KENDY NL-08108 2 21.40 4238********2905 082316 04/18/12
GORDON, JOHN NL-08112 2 26.75 4451********6649 527043 04/18/12
HACKBARTH, MEGHAN NL-7943 2 62.06 4266********2771 08354B 04/18/12
HANNA, NAJA H. NL-7148 2 52.43 4190********9517 007055 04/18/12
HARNS, TONY NL-05937 2 31.03 5107********6648 030623 04/18/12
HECKEL, JOHN M. NL-7191 2 64.20 5178********1762 08115Z 04/18/12
HEGLAND, HAYLEY NL-7779 2 26.75 4700********9479 130501 04/18/12
HEIMER, JASON NL-8088 2 48.15 4157********2130 030610 04/18/12
HERNANDEZ, VICTOR NL-7235 2 48.15 4750********7198 010614 04/18/12
HOLLINGSWORTH, DEB A. NL-7063 2 10.70 5111********4892 030614 04/18/12
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********9182 527046 04/18/12
HOLST, SCOTT NL-7522 2 31.03 4300********2739 01879C 04/18/12
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 08504C 04/18/12
HORN, CHUCK H. NL-6439 2 20.18 5424********2640 09059P 04/18/12
HORTON, ERIC NL-06574 2 31.03 4190********4936 017436 04/18/12
HOSKINS, ERIC NL-8014 2 31.03 4700********2020 130447 04/18/12
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 00563C 04/18/12
INMAN, LEE NL-08095 2 31.03 4481********9157 010527 04/18/12
JACKSON, BRAD NL-7397 2 16.05 4465********3898 01859B 04/18/12
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 082331 04/18/12
JENKINS, LINDA C. NL-6100 2 35.26 6011********9685 01820P 04/18/12
JOHANNS, JENNIFER NL-06307 2 39.59 4301********5918 018086 04/18/12
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 527053 04/18/12
JOHNSON, TRAVIS NL-7977 2 31.03 4157********0001 030601 04/18/12
KARR, MELISSA NL-08056 2 48.15 4481********0111 004576 04/18/12
KASKA, MICHAEL NL-07518 2 37.45 4157********1077 030610 04/18/12
KEGEL, SAMUEL J. NL-07151 2 52.43 4157********9979 030615 04/18/12
KINCAID, JAIME NL-06656 2 26.75 4238********9781 082348 04/18/12
KINDVALL, KIM NL-08123 2 26.75 4323********8710 400475 04/18/12
KIRCHNER, PAULA NL-7132 2 26.75 4266********3253 08762B 04/18/12
KITSMILLER, MIKE NL-06235 2 48.15 4157********6214 030602 04/18/12
KLINKENBORG, DEREK L. NL-7247 2 22.42 4238********0852 082347 04/18/12
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 08317Z 04/18/12
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 169671 04/18/12
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 31816B 04/18/12
LAMMERS, JULIE NL-6379 2 26.75 5452********0527 00564Z 04/18/12
LAWRENCE, TOM NL-7920 2 41.73 5429********2939 476051 04/18/12
LEE, JOSEPH NL-08052 2 48.15 5513********0040 000004 04/18/12
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********5416 030624 04/18/12
LINN, JUSTIN NL-08033 2 26.75 4238********7713 082318 04/18/12
MARTIN, NOAH NL-08157 2 31.03 4238********3548 082349 04/18/12
MARTINEZ, NEFTOLI NL-08004 2 26.75 4190********1475 002603 04/18/12
MCDONELL, JOHN NL-08027 2 31.03 6011********5137 01877R 04/18/12
MCINROY, TRAVIS NL-08103 2 26.75 5537********1376 066903 04/18/12
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 317896 04/18/12
MILLER, CONNIE NL-7725 2 57.73 4388********4468 08341C 04/18/12
MILLER, JENNA NL-07021 2 26.75 4190********1870 007069 04/18/12
MOELLER, ALEXANDRA NL-07611 2 31.03 4305********6955 527049 04/18/12
MOLINA-STEEN, VIRGINIA NL-08171 2 26.75 4301********4876 018767 04/18/12
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 018640 04/18/12
MOORE, ROD NL-6002 2 26.70 4264********5825 00563B 04/18/12
MORRIS, PATRICK A. NL-6427 2 22.42 5403********0923 130624 04/18/12
MORROW, ANTOINE NL-7997 2 31.03 4238********1168 082330 04/18/12
MYSAK, SHERRY NL-08159 2 26.75 4606********2571 018951 04/18/12
NELSON, JOEL NL-07834 2 48.15 4053********1521 018904 04/18/12
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 426036 04/18/12
OHLHAUSER, LEVI NL-06973 2 26.75 4157********1052 030623 04/18/12
OWENS, DALE NL-07334 2 26.70 4258********5445 002873 04/18/12
PAPE, RYAN NL-07537 2 26.75 4323********0601 169676 04/18/12
PATTEN, JOSH NL-7641 2 26.75 4190********1206 019192 04/18/12
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 246838 04/18/12
PERSHING, DIANE NL-06106 2 26.75 4451********2173 527054 04/18/12
POPP, TALIA NL-08059 2 31.03 4022********8402 025651 04/18/12
POWERS, TY NL-7429 2 26.75 4190********7672 017427 04/18/12
RAASCH HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 01891B 04/18/12
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 130449 04/18/12
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 527055 04/18/12
RINGGENBERG, CARLY NL-08162 2 31.03 5178********9680 08087B 04/18/12
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 08339Z 04/18/12
RISSE, MICHAEL NL-7734 2 57.78 4060********9539 010614 04/18/12
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01882Z 04/18/12
ROMANCO, J D NL-8051 2 31.03 5467********5816 T9370Z 04/18/12
RONK, CODY NL-08066 2 31.03 4451********6305 527050 04/18/12
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 225570 04/18/12
SALDANA, IAN NL-08089 2 52.43 4238********7957 082315 04/18/12
SAUSER, MICHELLE NL-6534 2 39.00 5511********9601 026240 04/18/12
SCHMIDT, JESSICA NL-8047 2 48.15 4157********8953 030624 04/18/12
SCHMIDT, JOE NL-08168 2 48.15 4451********5064 527041 04/18/12
SEAMANS, LAURA NL-7637 2 26.75 5466********1739 97424P 04/18/12
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 002897 04/18/12
SMITH, LINAE NL-7504 2 53.50 5466********0840 09364Z 04/18/12
SOUKUP, JENNIFER NL-7652 2 26.75 4451********3794 527051 04/18/12
SPICER, CLIF NL-3041 2 31.03 5403********1751 130615 04/18/12
STEWART, SARAH NL-7830 2 21.40 5114********7372 030615 04/18/12
STODDARD, BO NL-07707 2 26.75 4700********0050 130440 04/18/12
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 567935 04/18/12
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 018848 04/18/12
TAYLOR, JASON NL-08151 2 26.75 4700********0477 130453 04/18/12
TAYLOR, JOANNE NL-08061 2 52.43 4264********3535 00564A 04/18/12
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 08669B 04/18/12
THOMPSON, EMILY NL-08174 2 26.75 4157********3217 030623 04/18/12
TYLER, MICHELLE NL-08100 2 26.75 4157********6855 030623 04/18/12
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********8194 00555A 04/18/12
VALDEZ, PRESTON NL-7720 2 31.03 4157********2240 030623 04/18/12
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01865B 04/18/12
VIETS, GREG P. NL-5085 2 39.59 4388********0529 08758C 04/18/12
WALTON, MONTELLE NL-6566 2 18.73 4258********0240 002916 04/18/12
WARD, CHRIS NL-7337 2 26.75 4427********0936 426011 04/18/12
WARD, SHAWNA NL-6558 2 26.75 4157********8620 030601 04/18/12
WEILAND, KATIE NL-07866 2 31.03 4855********3974 599336 04/18/12
WHEELER, AARON M. NL-6525 2 32.05 4157********9091 030615 04/18/12
WHITE, DIANE NL-6238 2 42.80 4873********8016 030617 04/18/12
WHITTENBAUGH, ANTHONY NL-7686 2 26.75 5537********9768 067103 04/18/12
WIENEKE, ANNETTE NL-07706 2 26.75 4157********4312 030624 04/18/12
WIGINS, BRAD NL-7341 2 26.70 4157********7550 030614 04/18/12
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 08503B 04/18/12
WOOD, GEORGE NL-07811 2 26.75 4238********9927 082296 04/18/12
WRIGHT, KEVIN NL-7946 2 48.15 4190********3468 008103 04/18/12
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 08078C 04/18/12
ZERBEE HARPRING, SARAH NL-5996 2 33.12 4190********1607 002915 04/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
33 MasterCard 1029.86
127 Visa 4182.70
3 Discover 93.04
0 Other 0.00
     
    5305.60