10/16/2012
08:29:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANRUD, DEREK NL-08139 2 26.75 4700********8912 081853 10/16/12
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 555894 10/16/12
ALON, BECKY NL-08427 2 26.75 4451********6867 791406 10/16/12
AVERY, TAMMY NL-7435 2 26.75 4147********8469 01446C 10/16/12
AZUARA, ARLEN NL-7096 2 31.03 4342********0750 309858 10/16/12
BACHMAN, SANDY NL-06569 2 31.03 4147********4355 01418C 10/16/12
BAKER, JEANNE NL-7262 2 26.75 4157********3545 082041 10/16/12
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 01695B 10/16/12
BEATTY, CORY NL-08098 2 26.75 4238********8631 181108 10/16/12
BEER, JEAN M. NL-6655 2 42.69 4037********8130 016183 10/16/12
BELLACH, KODY NL-7118 2 26.75 4266********3846 01392B 10/16/12
BIRKY, CAROLYN NL-05911 2 26.75 4238********7512 181113 10/16/12
BOGGESS, JOHNNA NL-07361 2 48.15 4737********9753 586015 10/16/12
BROWN, NANCY NL-5923 2 21.35 4388********9959 01372C 10/16/12
BYAL, DERRICK NL-06360 2 21.35 4481********9115 031547 10/16/12
CALDWELL, ALYSSA NL-07976 2 26.75 4238********8681 181117 10/16/12
CALLAHAN, DEBRA NL-08086 2 41.73 4479********4132 016752 10/16/12
CARMER, BRANDI NL-08167 2 31.03 4238********5449 181100 10/16/12
CARROLL, JENNY NL-7589 2 26.70 5466********4376 60696Z 10/16/12
CARYL, STACIE NL-7421 2 42.80 4342********5843 276017 10/16/12
CHAPMAN, EMI NL-07756 2 26.75 4258********5676 001079 10/16/12
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 082041 10/16/12
CIRKL, ADAM NL-7751 2 26.75 4157********1900 082041 10/16/12
COLQUHOUN, BOB NL-07007 2 34.78 5429********1487 116012 10/16/12
COLTON, BLAKE NL-06539 2 31.03 4238********0951 181099 10/16/12
CONRAD, LUKE NL-7787 2 31.03 5440********2873 243113 10/16/12
CORKIN, RYAN NL-08202 2 26.75 5537********8006 391741 10/16/12
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 082041 10/16/12
CRARY, ANGELA NL-07806 2 21.40 4342********6065 240592 10/16/12
CRAWFORD, MITCHELL NL-07968 2 26.75 4157********3872 082042 10/16/12
CUNNINGHAM, CLINT NL-CAN6631 2 26.75 4342********9695 548763 10/16/12
DA SILVA, ABILIO NL-08094 2 52.43 4561********6102 257498 10/16/12
DAHL, MEYTE NL-7390 2 26.70 4323********9135 240587 10/16/12
DARLING, DUSTIN NL-CAN8101 2 26.75 5511********8457 320145 10/16/12
DERBY, HEATHER NL-7770 2 48.15 4190********3681 010437 10/16/12
DEVINE, ABBY NL-7396 2 58.85 4342********9715 276463 10/16/12
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 01407C 10/16/12
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 01612C 10/16/12
DOLL, WILLIAM NL-07708 2 26.75 4451********4437 791408 10/16/12
DOOLIN, LORI NL-08180 2 26.75 4037********4188 016155 10/16/12
DOPP, AUSTIN NL-08161 2 48.15 5440********0643 632526 10/16/12
DOYLE, MEGAN NL-08077 2 21.40 4855********1325 399350 10/16/12
DUNN, ROBERT NL-08138 2 26.75 5113********4104 001529 10/16/12
FETT, JACKIE NL-08444 2 26.75 4258********4207 001106 10/16/12
FORTIER, STEPHEN NL-08166 2 26.75 4417********4796 01418B 10/16/12
FOWLER, ALISON NL-08347 2 26.75 4342********7463 548762 10/16/12
FRANKLIN, RONNIE NL-06268 2 26.75 4238********4318 181112 10/16/12
FRYE, JEREMY NL-07626 2 26.75 4465********9107 01691B 10/16/12
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T2401B 10/16/12
GERHARDT, AARON NL-07425 2 26.75 5449********1454 555924 10/16/12
GERICKE, KELSI NL-7730 2 26.75 4258********0549 001114 10/16/12
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 01386C 10/16/12
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 016004 10/16/12
GILSON, JEFF NL-05997 2 26.75 4157********4454 082041 10/16/12
GLESSNER, DANIELLE NL-08354 2 26.75 4190********7146 026766 10/16/12
GOOS, ASHLEY NL-06023 2 21.40 4855********9195 770665 10/16/12
GOOS, KENDY NL-08108 2 21.40 4238********2905 181106 10/16/12
HACKBARTH, MEGHAN NL-07943 2 31.03 4266********2771 01419B 10/16/12
HANNA, JOSLIN NL-07251 2 26.75 6011********3611 01693B 10/16/12
HANSEN, ANNE NL-08185 2 26.75 4190********1545 007963 10/16/12
HARMS, TONY NL-06418 2 31.03 5107********1845 082047 10/16/12
HECKEL, JOHN M. NL-07191 2 64.20 5178********1762 01454Z 10/16/12
HEEREN, AMANDA NL-08450 2 48.15 4481********9711 031544 10/16/12
HEIMER, JASON NL-CAN8088 2 48.15 4157********2130 082042 10/16/12
HEITZ, CAROLYN NL-08217 2 21.40 4246********8334 01413G 10/16/12
HERNANDEZ, VICTOR NL-07235 2 48.15 4750********7198 072009 10/16/12
HERRERA, MARINO NL-08396 2 26.75 4465********1798 01697B 10/16/12
HOLLINGSWORTH, DEB A. NL-7063 2 10.70 5111********4892 082046 10/16/12
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********9182 791412 10/16/12
HOLST, SCOTT NL-7522 2 31.03 4300********2739 01695C 10/16/12
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 01412C 10/16/12
HORMANN, JODI NL-08306 2 31.03 4459********5539 555948 10/16/12
HORN, CHUCK H. NL-06439 2 20.18 5424********2640 60849P 10/16/12
HORTON, ERIC NL-06574 2 31.03 4190********4936 013554 10/16/12
HOSKINS, ERIC NL-08014 2 31.03 4700********2020 081855 10/16/12
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 025086 10/16/12
HUNERDOSSE, ERIC NL-08412 2 26.75 4190********5075 021686 10/16/12
INNMAN, LEE NL-08095 2 31.03 4481********9157 031546 10/16/12
JACOBSON, BRENDAN NL-08355 2 26.75 4258********8986 001147 10/16/12
JEFFERS, TESSA NL-08097 2 26.75 4342********2236 521640 10/16/12
JENKINS, LINDA C. NL-06100 2 26.75 6011********9685 01642P 10/16/12
JENSEN, KATIE NL-08408 2 26.75 4323********9615 484858 10/16/12
JOHNSON, CHRIS NL-7566 2 31.03 4451********3150 791404 10/16/12
JOHNSON, JOSHUA NL-07678 2 31.03 5537********2215 391735 10/16/12
JOHNSON, KALYN NL-08227 2 48.15 4238********2189 060118 10/16/12
JOHNSON, TRAVIS NL-7977 2 31.03 4157********0001 082042 10/16/12
JONES, TINAYIA NL-08420 2 26.75 4264********6169 025088 10/16/12
KARR, MELISSA NL-08056 2 26.75 4481********0111 031545 10/16/12
KASKA, MICHAEL NL-07518 2 37.45 4157********1077 082042 10/16/12
KELL, MARGARET NL-08385 2 26.75 4718********1911 016006 10/16/12
KESTER, KRISTI NL-08375 2 26.75 4147********2207 01418C 10/16/12
KINCAID, JAIME NL-06656 2 26.75 4238********9781 181101 10/16/12
KINDVALL, KIM NL-08123 2 26.75 4323********8710 309856 10/16/12
KITSMILLER, MIKE NL-06235 2 48.15 4157********6214 082041 10/16/12
KLINKENBORG, DEREK L. NL-7247 2 22.42 4238********0852 060119 10/16/12
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 276019 10/16/12
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 806102 10/16/12
LAMMERS, JULIE NL-6379 2 26.75 5452********0527 01417Z 10/16/12
LAMPE, NATE NL-08046 2 31.03 5429********6752 548340 10/16/12
LEE, JOSEPH NL-08052 2 48.15 5513********0040 000003 10/16/12
LENZEN, WILL NL-8029 2 26.75 4342********5884 168458 10/16/12
LIKANCHUK, IRINA NL-08445 2 26.75 4323********8430 522611 10/16/12
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********5416 082040 10/16/12
LINN, JUSTIN NL-08033 2 26.75 4238********7713 181115 10/16/12
MARTIN, NOAH NL-08157 2 31.03 4238********3548 181118 10/16/12
MARTINEZ, NEFTOLI NL-08004 2 26.75 4190********1475 003536 10/16/12
MATHENY, SHAWN NL-08380 2 26.75 4700********3064 081854 10/16/12
MCDONELL, JOHN NL-08027 2 31.03 4147********5116 01694C 10/16/12
MCINROY, TRAVIS NL-08103 2 26.75 5537********1376 459011 10/16/12
MILLER, CONNIE NL-7725 2 57.73 4388********4468 01430C 10/16/12
MILLER, JENNA NL-07021 2 26.75 4190********1870 032462 10/16/12
MOCHAL, ROBBY NL-08305 2 26.75 4700********3601 081853 10/16/12
MOELLER, ALEXANDRA NL-07611 2 31.03 4305********6955 791405 10/16/12
MOLINA-STEEN, VIRGINIA NL-08171 2 26.75 4037********9838 016166 10/16/12
MOORE, KATHLEEN NL-6662 2 21.35 4661********4513 016230 10/16/12
MOORE, ROD NL-6002 2 26.70 4264********5825 025027 10/16/12
MORRIS, PATRICK A. NL-08304 2 22.42 5403********0923 082045 10/16/12
MYSAK, SHERRY NL-08159 2 26.75 4606********2571 016931 10/16/12
NAJERA, VALERIA NL-08428 2 26.75 4342********3007 518889 10/16/12
NEBRASKA, CANDACE NL-08374 2 26.75 4157********5850 082040 10/16/12
NEIGHBOR, LINDA NL-08368 2 48.15 4258********4560 001189 10/16/12
NELSON, JOEL NL-07834 2 48.15 4053********1521 016935 10/16/12
NELSON, SEAN NL-08263 2 26.75 4258********3286 001191 10/16/12
NOEHL, ANDREW NL-08116 2 26.75 4305********5438 791409 10/16/12
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 555939 10/16/12
NOVAK, ANDREW NL-08223 2 36.38 4459********4714 082154 10/16/12
PATTEN, JOSH NL-7641 2 26.75 4190********1206 026767 10/16/12
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 311302 10/16/12
PERSHING, DIANE NL-06106 2 26.75 4451********2173 791414 10/16/12
PETTIBONE, CHERI NL-08426 2 48.15 4266********1072 01421C 10/16/12
PFAU, ALEX NL-08407 2 26.75 4157********3039 082042 10/16/12
POWERS, TY NL-7429 2 26.75 4190********7672 002546 10/16/12
PRICE, WINSTON NL-08050 2 48.15 4621********0452 181111 10/16/12
RASMUSSEN, ROD NL-06166 2 26.75 5329********5731 02501Z 10/16/12
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 081853 10/16/12
REYNOLDS, JUSTIN NL-06867 2 26.75 4305********5725 029549 10/16/12
RICE, CATRINA NL-08448 2 26.75 4305********9058 791407 10/16/12
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 01372Z 10/16/12
RIZZIO, ADAM NL-08446 2 21.40 5166********2148 082041 10/16/12
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01669Z 10/16/12
RONK, CODY NL-08066 2 31.03 4451********6305 791410 10/16/12
RUSSELL, STEPHANIE NL-7772 2 21.40 5429********1506 405540 10/16/12
SALDANA, IAN NL-08089 2 52.43 4238********7957 181105 10/16/12
SCHMIDT, JOE NL-08168 2 48.15 4451********5064 791413 10/16/12
SCHULTE, JENNA NL-08409 2 26.75 4451********8380 791411 10/16/12
SMITH, JEFFREY NL-07132 2 26.75 5466********0840 60460Z 10/16/12
SOUKUP, JENNIFER NL-07652 2 26.75 4451********3794 791415 10/16/12
SPICER, CLIF NL-3041 2 31.03 5403********1751 082046 10/16/12
STEWART, SARAH NL-07830 2 21.40 5114********7372 082046 10/16/12
STODDARD, BO NL-07707 2 26.75 4700********0050 081854 10/16/12
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 460556 10/16/12
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 016988 10/16/12
SWINEY, LISA NL-08232 2 48.15 4258********7894 001224 10/16/12
TAYLOR, JASON NL-08151 2 26.75 4700********0477 081854 10/16/12
TAYLOR, JOANNE NL-08061 2 52.43 4264********2577 025059 10/16/12
TERPSTRA, LAURA NL-08315 2 26.75 6011********8376 01673R 10/16/12
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 60655B 10/16/12
TJADEN, BEN NL-08364 2 31.03 5463********4683 133323 10/16/12
TOURDOT, JEFF NL-06964 2 64.20 4621********1946 181114 10/16/12
TROSKY, MANDY NL-08152 2 26.75 5216********0132 012180 10/16/12
TYLER, MICHELLE NL-08100 2 26.75 4157********6855 082040 10/16/12
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********8194 025094 10/16/12
VANZANTE LAWREN, TOM NL-07920 2 31.03 5594********5180 041785 10/16/12
VARADARAJU, RAKSHITH NL-6863 2 26.75 4465********8861 01616B 10/16/12
VARNER, TARA NL-07715 2 45.00 4238********0990 060117 10/16/12
VIETS, GREG P. NL-5085 2 39.59 4388********0529 01395C 10/16/12
WAGNER, STEVE NL-08436 2 69.55 4147********3368 01396C 10/16/12
WALTON, MONTELLE NL-06566 2 18.73 4258********0240 001240 10/16/12
WARD, CHRIS NL-7337 2 26.75 4427********0936 555908 10/16/12
WARD, SHAWNA NL-6558 2 26.75 4157********8620 082041 10/16/12
WEILAND, KATIE NL-07866 2 31.03 4855********3974 354454 10/16/12
WENSMANN, PATRICK NL-08228 2 26.75 4323********6709 277535 10/16/12
WHITE, DIANE NL-06238 2 26.75 4873********8016 082048 10/16/12
WHITTENBAUGH, ANTHONY NL-07686 2 26.75 5537********9768 459018 10/16/12
WIENEKE, ANNETTE NL-07706 2 26.75 4157********4312 082043 10/16/12
WIGINS, BRAD NL-7341 2 26.70 4157********7550 082041 10/16/12
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 01430B 10/16/12
WILLIAMS, NICOLAS NL-08443 2 26.75 4323********9300 666737 10/16/12
WILSON, LAUREN . NL-07660 2 21.40 4270********9250 082047 10/16/12
WRIGHT, KEVIN NL-7946 2 48.15 4190********3468 031738 10/16/12
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 01432C 10/16/12
ZERBEE HARPRING, SARAH NL-5996 2 33.12 4190********1607 013668 10/16/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
35 MasterCard 1036.97
144 Visa 4550.98
3 Discover 80.25
0 Other 0.00
     
    5668.20