06/18/2012
14:55:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANRUD, DEREK NL-08139 2 26.75 4700********8912 144152 06/18/12
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 130096 06/18/12
AVERY, TAMMY NL-7435 2 26.75 4147********8469 09811C 06/18/12
AZUARA, ARLEN NL-7096 2 31.03 4342********0750 978034 06/18/12
BACHMAN, SANDY NL-6569 2 31.03 4147********4355 09741D 06/18/12
BAKER, JEANNE NL-7262 2 26.75 4157********3545 044320 06/18/12
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01882B 06/18/12
BEATTY, CORY NL-08098 2 26.75 4238********8631 134654 06/18/12
BEER, JEAN M. NL-6655 2 42.69 4037********8130 018671 06/18/12
BELLACH, KASEY NL-7198 2 26.75 6011********5900 01862R 06/18/12
BELLACH, KODY NL-7118 2 26.75 4266********3846 09761B 06/18/12
BESTICK, LORI NL-6820 2 69.55 4342********5009 897390 06/18/12
BIRKY, CAROLYN NL-05911 2 16.75 4238********7512 134665 06/18/12
BOGGESS, JOHNNA NL-7361 2 48.15 4737********9753 977626 06/18/12
BROWN, NANCY NL-5923 2 21.35 4388********9959 09756C 06/18/12
BRUMBAUGH, TRACY L. NL-6419 2 26.70 4465********6464 01872B 06/18/12
BYAL, DERRICK NL-06360 2 21.35 4481********9115 001686 06/18/12
CALDWELL, ALYSSA NL-7976 2 26.75 4238********8681 134670 06/18/12
CALLAHAN, DEBRA NL-08086 2 41.73 4479********4132 018028 06/18/12
CARMER, BRANDI NL-08167 2 31.03 4238********5449 134652 06/18/12
CARROLL, JENNY NL-7589 2 26.70 5466********4376 90803Z 06/18/12
CARYL, STACIE NL-7421 2 42.80 4342********5843 823348 06/18/12
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 044321 06/18/12
CIRKL, ADAM NL-7751 2 26.75 4157********1900 044322 06/18/12
COLE, KELLY NL-7487 2 31.03 5429********3792 384230 06/18/12
COLQUHOUN, BOB NL-07007 2 34.78 5429********1487 965975 06/18/12
COLTON, BLAKE NL-06539 2 31.03 4238********0951 134667 06/18/12
CONRAD, LUKE NL-7787 2 31.03 5440********2873 243480 06/18/12
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 044320 06/18/12
CUNNINGHAM, CLINT NL-06631 2 26.75 4342********9695 004660 06/18/12
DA SILVA, ABILIO NL-08094 2 52.43 4561********6102 726832 06/18/12
DAHL, MEYTE NL-7390 2 26.70 4323********9135 858624 06/18/12
DARLING, DUSTIN NL-08101 2 26.75 5511********8457 204182 06/18/12
DEES, ROBERT NL-6418 2 27.77 5490********3973 04533B 06/18/12
DEKLOTZ, COLE NL-8023 2 48.15 4451********5592 299914 06/18/12
DERBY, HEATHER NL-7770 2 48.15 4190********3681 005929 06/18/12
DEVINE, ABBY NL-7396 2 58.85 4342********9715 823345 06/18/12
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 09804C 06/18/12
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 01865C 06/18/12
DOLL, WILLIAM NL-07708 2 26.75 4451********4437 299909 06/18/12
DOOLIN, LORI NL-08180 2 26.75 4037********4188 018069 06/18/12
DOPP, AUSTIN NL-08161 2 48.15 5440********0643 256400 06/18/12
DOYLE, MEGAN NL-08077 2 21.40 4855********1325 640958 06/18/12
FIELDER, BEN NL-08017 2 26.75 4021********8145 005539 06/18/12
FRANKLIN, RONNIE NL-06268 2 26.75 4238********4318 134664 06/18/12
FRAZIER, RACHEL NL-06279 2 26.75 4855********8724 220734 06/18/12
FREDERICKSON, MATTHEW NL-6230 2 26.75 4461********1142 966766 06/18/12
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T0077B 06/18/12
GERHARDT, AARON NL-07425 2 26.75 5449********1454 760178 06/18/12
GERICKE, KELSI NL-7730 2 26.75 4258********0549 000238 06/18/12
GETHERS, ANDREW NL-07736 2 52.43 4190********0301 025556 06/18/12
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 09744C 06/18/12
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 018740 06/18/12
GILSON, JEFF NL-05997 2 26.75 4157********4454 044322 06/18/12
GLIDDEN, ALEX NL-7653 2 31.03 4700********0707 144152 06/18/12
GOOS, ASHLEY NL-06023 2 21.40 4855********9195 269991 06/18/12
GORDON, JOHN NL-08112 2 26.75 4451********6649 299908 06/18/12
HACKBARTH, MEGHAN NL-07943 2 31.03 4266********2771 09769B 06/18/12
HANSEN, ANNE NL-08185 2 26.75 4190********1545 026366 06/18/12
HARNS, TONY NL-05937 2 31.03 5107********6648 044324 06/18/12
HECKEL, JOHN M. NL-07191 2 64.20 5178********1762 09806Z 06/18/12
HEIMER, JASON NL-8088 2 48.15 4157********2130 044321 06/18/12
HEITZ, CAROLYN NL-08217 2 21.40 4246********8334 09759G 06/18/12
HERNANDEZ, VICTOR NL-7235 2 48.15 4750********7198 054315 06/18/12
HOLLINGSWORTH, DEB A. NL-7063 2 10.70 5111********4892 044325 06/18/12
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********9182 299913 06/18/12
HOLST, SCOTT NL-7522 2 31.03 4300********2739 01883C 06/18/12
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 09758C 06/18/12
HORMANN, JODI NL-08306 2 31.03 4459********5539 130124 06/18/12
HORN, CHUCK H. NL-6439 2 20.18 5424********2640 88134P 06/18/12
HORTON, ERIC NL-06574 2 31.03 4190********4936 016846 06/18/12
HOSKINS, ERIC NL-8014 2 31.03 4700********2020 144154 06/18/12
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 04532C 06/18/12
INMAN, LEE NL-08095 2 31.03 4481********9157 026909 06/18/12
JACKSON, RODNEY A. NL-7049 2 26.70 4238********9682 134662 06/18/12
JEFFERS, TESSA NL-08097 2 26.75 4342********2236 859680 06/18/12
JENKINS, LINDA C. NL-06100 2 35.26 6011********9685 01837P 06/18/12
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 299917 06/18/12
JOHNSON, JOSHUA NL-07678 2 31.03 5537********2215 705159 06/18/12
JOHNSON, KALYN NL-08227 2 48.15 4238********2189 134653 06/18/12
JOHNSON, TRAVIS NL-7977 2 31.03 4157********0001 044320 06/18/12
KARR, MELISSA NL-08056 2 48.15 4481********0111 008800 06/18/12
KASKA, MICHAEL NL-07518 2 37.45 4157********1077 044320 06/18/12
KEGEL, SAMUEL J. NL-07151 2 52.43 4157********9979 044320 06/18/12
KINCAID, JAIME NL-06656 2 26.75 4238********9781 134655 06/18/12
KINDVALL, KIM NL-08123 2 26.75 4323********8710 885869 06/18/12
KITSMILLER, MIKE NL-06235 2 48.15 4157********6214 044320 06/18/12
KLINKENBORG, DEREK L. NL-7247 2 22.42 4238********0852 134660 06/18/12
KOITA, ZACCARIA NL-6426 2 27.77 5582********6097 09783Z 06/18/12
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 006027 06/18/12
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 41813B 06/18/12
LAMMERS, JULIE NL-6379 2 26.75 5452********0527 04534Z 06/18/12
LEE, JOSEPH NL-08052 2 48.15 5513********0040 000055 06/18/12
LENZEN, WILL NL-8029 2 26.75 4342********5884 899438 06/18/12
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********5416 044321 06/18/12
LINN, JUSTIN NL-08033 2 26.75 4238********7713 134661 06/18/12
MARTIN, NOAH NL-08157 2 31.03 4238********3548 134659 06/18/12
MARTINEZ, NEFTOLI NL-08004 2 26.75 4190********1475 016439 06/18/12
MCDONELL, JOHN NL-08027 2 31.03 6011********5137 01881R 06/18/12
MCINROY, TRAVIS NL-08103 2 26.75 5537********1376 705162 06/18/12
MERRITT, CANDICE M. NL-6272 2 49.17 4323********1002 978050 06/18/12
MILLER, CONNIE NL-7725 2 57.73 4388********4468 09741C 06/18/12
MILLER, JENNA NL-07021 2 26.75 4190********1870 021052 06/18/12
MOBLEY, QUANITA NL-CAN07822 2 48.15 4207********8741 044325 06/18/12
MOCHAL, ROBBY NL-08305 2 26.75 4700********3601 144154 06/18/12
MOLINA-STEEN, VIRGINIA NL-08171 2 26.75 4037********9838 018081 06/18/12
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 018790 06/18/12
MOORE, ROD NL-6002 2 26.70 4264********5825 04534B 06/18/12
MYSAK, SHERRY NL-08159 2 26.75 4606********2571 018608 06/18/12
NELSON, JOEL NL-07834 2 48.15 4053********1521 018075 06/18/12
NELSON, SEAN NL-08263 2 26.75 4258********3286 000302 06/18/12
NOEHL, ANDREW NL-08116 2 26.75 4305********5438 299915 06/18/12
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 130021 06/18/12
NOVAK, ANDREW NL-08223 2 36.38 4459********4714 144329 06/18/12
OHLHAUSER, LEVI NL-06973 2 26.75 4157********1052 044320 06/18/12
OWENS, DALE NL-07334 2 26.70 4258********5445 000307 06/18/12
PAPE, RYAN NL-07537 2 26.75 4323********0601 885267 06/18/12
PATTEN, JOSH NL-7641 2 26.75 4190********1206 011337 06/18/12
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 005425 06/18/12
PEREZ, GERARDO NL-07112 2 31.03 4060********2216 044315 06/18/12
PERKINS, DUSTIN L. NL-05270 2 27.82 4190********5623 026367 06/18/12
PERSHING, DIANE NL-06106 2 26.75 4451********2173 299916 06/18/12
POPP, TALIA NL-08059 2 31.03 4022********8402 030091 06/18/12
POWERS, TY NL-7429 2 26.75 4190********7672 005191 06/18/12
RAASCH HUISMAN, CASSIE NL-7761 2 41.73 4465********3118 01811B 06/18/12
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 144153 06/18/12
REYNOLDS, JUSTIN NL-6867 2 26.75 4305********5725 299907 06/18/12
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 09809Z 06/18/12
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01804Z 06/18/12
RONK, CODY NL-08066 2 31.03 4451********6305 299912 06/18/12
RUSSELL, STEPHANIE NL-7772 2 26.75 5429********1506 456154 06/18/12
SALDANA, IAN NL-08089 2 52.43 4238********7957 134657 06/18/12
SAUSER, MICHELLE NL-6534 2 39.00 5511********9601 030025 06/18/12
SCHMIDT, JESSICA NL-8047 2 48.15 4157********8953 044321 06/18/12
SCHMIDT, JOE NL-08168 2 48.15 4451********5064 299910 06/18/12
SEAMANS, LAURA NL-7637 2 26.75 5466********1739 88759P 06/18/12
SINGH, DAMINDER NL-3154 2 34.24 4258********9536 000330 06/18/12
SISSEL, MATT NL-08310 2 26.75 5523********4384 01814Z 06/18/12
SMITH, LINAE NL-07504 2 48.15 5466********0840 90525Z 06/18/12
SOUKUP, JENNIFER NL-7652 2 26.75 4451********3794 299911 06/18/12
SPICER, CLIF NL-3041 2 31.03 5403********1751 144325 06/18/12
STODDARD, BO NL-07707 2 26.75 4700********0050 144151 06/18/12
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 331050 06/18/12
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 018105 06/18/12
TAYLOR, JASON NL-08151 2 26.75 4700********0477 144152 06/18/12
TAYLOR, JOANNE NL-08061 2 52.43 4264********3535 04530A 06/18/12
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 90108B 06/18/12
THOMPSON, EMILY NL-08174 2 26.75 4157********3593 044320 06/18/12
TOURDOT, JEFF NL-06964 2 64.20 4621********1946 134663 06/18/12
TYLER, MICHELLE NL-08100 2 26.75 4157********6855 044320 06/18/12
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********8194 04532A 06/18/12
VALDEZ, PRESTON NL-7720 2 31.03 4157********2240 044321 06/18/12
VANZANTE LAWREN, TOM NL-07920 2 41.73 5594********5180 011022 06/18/12
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01865B 06/18/12
VIETS, GREG P. NL-5085 2 39.59 4388********0529 09770C 06/18/12
WALTON, MONTELLE NL-6566 2 18.73 4127********9667 134656 06/18/12
WARD, CHRIS NL-7337 2 26.75 4427********0936 130038 06/18/12
WARD, SHAWNA NL-6558 2 26.75 4157********8620 044322 06/18/12
WEILAND, KATIE NL-07866 2 31.03 4855********3974 269990 06/18/12
WENSMANN, PATRICK NL-08228 2 26.75 4323********6709 968362 06/18/12
WHEELER, AARON M. NL-06525 2 32.05 4157********9091 044320 06/18/12
WHITE, DIANE NL-06238 2 26.75 4873********8016 044326 06/18/12
WIENEKE, ANNETTE NL-07706 2 26.75 4157********4312 044321 06/18/12
WIGINS, BRAD NL-7341 2 26.70 4157********7550 044321 06/18/12
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 09726B 06/18/12
WOOD, GEORGE NL-07811 2 26.75 4238********9927 134668 06/18/12
WRIGHT, KEVIN NL-7946 2 48.15 4190********3468 011738 06/18/12
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 09799C 06/18/12
ZERBEE HARPRING, SARAH NL-5996 2 33.12 4190********1607 032144 06/18/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 992.46
135 Visa 4387.66
3 Discover 93.04
0 Other 0.00
     
    5473.16