12/17/2012
09:43:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANRUD, DEREK NL-08139 2 26.75 4700********8912 090707 12/17/12
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 149029 12/17/12
ALON, SHANNON NL-07067 2 21.40 4451********6443 569704 12/17/12
AVERY, TAMMY NL-7435 2 26.75 4147********8469 07353C 12/17/12
AZUARA, ARLEN NL-7096 2 31.03 4342********0750 623667 12/17/12
BACHMAN, SANDY NL-06569 2 31.03 4147********4355 07348C 12/17/12
BAKER, JEANNE NL-7262 2 26.75 4157********3545 090911 12/17/12
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 017260 12/17/12
BEER, JEAN M. NL-6655 2 42.69 4037********8130 017794 12/17/12
BELLACH, KODY NL-7118 2 26.75 4266********3846 07349B 12/17/12
BOGGESS, JOHNNA NL-07361 2 48.15 4737********9753 547202 12/17/12
BREHM, CARISSA NL-08472 2 26.75 4190********8901 031004 12/17/12
BROWN, NANCY NL-5923 2 21.35 4388********9959 07397C 12/17/12
BYAL, DERRICK NL-06360 2 21.35 4481********9115 050354 12/17/12
CALLAHAN, DEBRA NL-08086 2 41.73 4479********4132 017537 12/17/12
CARMER, BRANDI NL-08167 2 31.03 4238********5449 755329 12/17/12
CARROLL, JENNY NL-7589 2 26.70 5466********4376 46491Z 12/17/12
CARYL, STACIE NL-07421 2 26.75 4342********5843 503522 12/17/12
CHAPMAN, EMI NL-07756 2 26.75 4258********5676 003180 12/17/12
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 090912 12/17/12
CIRKL, ADAM NL-07751 2 26.75 4157********1900 090912 12/17/12
COLQUHOUN, BOB NL-07007 2 34.78 5429********1487 979278 12/17/12
COLTON, BLAKE NL-06539 2 31.03 4238********0951 755328 12/17/12
CONRAD, LUKE NL-7787 2 31.03 5440********2873 559031 12/17/12
CORKIN, RYAN NL-08202 2 26.75 5537********8006 111249 12/17/12
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 090913 12/17/12
CRARY, ANGELA NL-07806 2 21.40 4342********6065 547207 12/17/12
CRAWFORD, MITCHELL NL-07968 2 26.75 4157********3872 090911 12/17/12
DAHL, MEYTE NL-7390 2 26.70 4323********9135 599687 12/17/12
DEKLOTZ, COLE NL-08023 2 48.15 4451********5592 569708 12/17/12
DERBY, HEATHER NL-7770 2 48.15 4190********3681 008635 12/17/12
DERYCKE, ERYNN NL-08478 2 26.75 5429********8583 463836 12/17/12
DEVINE, ABBY NL-7396 2 58.85 4342********9715 598817 12/17/12
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 07363C 12/17/12
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 017880 12/17/12
DOLL, WILLIAM NL-07708 2 26.75 4451********4437 026660 12/17/12
DOOLIN, LORI NL-08180 2 26.75 4037********4188 017199 12/17/12
DOPP, AUSTIN NL-08161 2 48.15 5440********0643 124220 12/17/12
DOYLE, MEGAN NL-08077 2 21.40 4855********1325 031696 12/17/12
DUGGAN, SARAH NL-08470 2 26.75 4157********8657 090911 12/17/12
FALCK, RYAN NL-08479 2 48.15 4451********2439 026027 12/17/12
FETT, JACKIE NL-08444 2 26.75 4258********4207 003204 12/17/12
FIELDER, BEN NL-08017 2 26.75 4021********8145 003614 12/17/12
FORTIER, STEPHEN NL-08166 2 26.75 4417********4796 07344B 12/17/12
FOWLER, ALISON NL-08347 2 26.75 4342********7463 463144 12/17/12
FOWLER, SARAH NL-06335 2 27.82 4157********9544 090912 12/17/12
FRANKLIN, RONNIE NL-06268 2 26.75 4238********4318 755326 12/17/12
FRAZIER, RACHEL NL-06279 2 26.75 4855********8724 401753 12/17/12
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T7033B 12/17/12
GERHARDT, AARON NL-07425 2 26.75 5449********1454 149107 12/17/12
GERICKE, KELSI NL-7730 2 26.75 4258********0549 003215 12/17/12
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 07373C 12/17/12
GILLASPIE, ANN NL-7344 2 26.70 5184********5292 017714 12/17/12
GILSON, JEFF NL-05997 2 26.75 4157********4454 090913 12/17/12
GLIDDEN, ALEX NL-07653 2 31.03 4700********0707 090706 12/17/12
GOOS, ASHLEY NL-06023 2 21.40 4855********9195 031697 12/17/12
GOOS, KENDY NL-08108 2 21.40 4238********2905 755333 12/17/12
GUDENKAUF, ANGELA NL-08536 2 26.75 4271********6419 040076 12/17/12
HACKBARTH, MEGHAN NL-07943 2 26.75 4266********2771 07325B 12/17/12
HANNA, JOSLIN NL-07251 2 26.75 6011********3611 01734B 12/17/12
HANSEN, ANNE NL-08185 2 26.75 4190********1545 031638 12/17/12
HECKEL, JOHN M. NL-07191 2 64.20 5458********9990 01730Z 12/17/12
HEEREN, AMANDA NL-08450 2 48.15 4481********9711 050356 12/17/12
HERRERA, MARINO NL-08530 2 26.75 4465********1798 017156 12/17/12
HOLLINGSWORTH, DEB A. NL-7063 2 10.70 5111********4892 090911 12/17/12
HOLLINGSWORTH, JENNY NL-6304 2 26.70 4451********9182 569705 12/17/12
HOLST, SCOTT NL-7522 2 31.03 4300********2739 017809 12/17/12
HOMEWOOD, BRAD NL-7765 2 42.80 4640********1752 07358C 12/17/12
HORN, CHUCK H. NL-06439 2 20.18 5424********2640 47589P 12/17/12
HORTON, ERIC NL-06574 2 31.03 4190********4936 024355 12/17/12
HOSTAK, LARY NL-06329 2 37.45 5107********2754 090913 12/17/12
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 005933 12/17/12
HUGO, BOBBIE NL-08473 2 26.75 4451********1620 027316 12/17/12
HUNERDOSSE, ERIC NL-08412 2 26.75 4190********5075 002826 12/17/12
INNMAN, LEE NL-08095 2 31.03 4481********9157 050355 12/17/12
IRONS, ABBEY NL-08094 2 26.75 4342********7925 664407 12/17/12
JACOBSON, BRENDAN NL-08355 2 26.75 4258********8986 003246 12/17/12
JEFFERS, TESSA NL-08097 2 26.75 4342********1899 597729 12/17/12
JENKINS, LINDA C. NL-06100 2 26.75 6011********9685 01736P 12/17/12
JENSEN, KATIE NL-08408 2 26.75 4323********9615 599678 12/17/12
JOHNSON, JOSHUA NL-07678 2 31.03 5537********2215 111264 12/17/12
JOHNSON, KALYN NL-08227 2 48.15 4238********2189 755323 12/17/12
JONES, TINAYIA NL-08420 2 26.75 4264********6169 005902 12/17/12
KARR, MELISSA NL-08056 2 26.75 4481********0111 050357 12/17/12
KASKA, MICHAEL NL-07518 2 37.45 4157********1077 090910 12/17/12
KELL, MARGARET NL-08385 2 26.75 4718********1911 017647 12/17/12
KESTER, KRISTI NL-08375 2 26.75 4147********2207 07408C 12/17/12
KINCAID, JAIME NL-06656 2 26.75 4238********9781 755335 12/17/12
KINDVALL, KIM NL-08123 2 26.75 4323********8710 664408 12/17/12
KITSMILLER, MIKE NL-06235 2 26.75 4157********6214 090912 12/17/12
KLINKENBORG, DEREK L. NL-7247 2 22.42 4238********0852 755327 12/17/12
KOEHN, DARCY NL-08510 2 26.75 4853********9342 534987 12/17/12
KOZLOWSKI, DEREK NL-7821 2 26.75 4323********7518 463152 12/17/12
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 907190 12/17/12
LAMMERS, JULIE NL-06379 2 26.75 5452********0527 07410Z 12/17/12
LAMPE, NATE NL-08046 2 31.03 5429********6752 717418 12/17/12
LEE, JOSEPH NL-08052 2 48.15 5513********0040 000035 12/17/12
LENZEN, WILL NL-8029 2 26.75 4342********5884 748202 12/17/12
LIKANCHUK, IRINA NL-08445 2 26.75 4323********8430 748194 12/17/12
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********5416 090913 12/17/12
LYNCH, BRIAN NL-07065 2 31.03 4747********8194 07370A 12/17/12
MARTIN, NOAH NL-08157 2 31.03 4238********3548 755322 12/17/12
MARTINEZ, NEFTOLI NL-08004 2 26.75 4190********1475 031003 12/17/12
MATHENY, SHAWN NL-08380 2 26.75 4700********3064 090706 12/17/12
MCCONAUGHY, KALEB NL-08475 2 26.75 4451********2319 569701 12/17/12
MCDONELL, JOHN NL-08027 2 31.03 4147********5116 017673 12/17/12
MCINROY, TRAVIS NL-08103 2 26.75 5537********1376 111254 12/17/12
MCNAMARA, CRISTY NL-08466 2 26.75 5511********2551 049081 12/17/12
MILLER, CONNIE NL-7725 2 57.73 4388********4468 07330C 12/17/12
MILLER, JENNA NL-07021 2 26.75 4190********1870 004011 12/17/12
MOCHAL, ROBBY NL-08305 2 26.75 4700********3601 090709 12/17/12
MOELLER, ALEXANDRA NL-07611 2 31.03 4305********6955 569707 12/17/12
MOORE, ROD NL-6002 2 26.70 4264********5825 005988 12/17/12
MORRIS, PATRICK A. NL-08304 2 22.42 5403********0923 090910 12/17/12
MYSAK, SHERRY NL-08159 2 32.10 4606********2571 090911 12/17/12
NAJERA, VALERIA NL-08428 2 26.75 4342********7487 664388 12/17/12
NEBRASKA, CANDACE NL-08374 2 26.75 4157********5850 090913 12/17/12
NEIGHBOR, LINDA NL-08368 2 48.15 4258********4560 003288 12/17/12
NELSON, JOEL NL-07834 2 48.15 4719********8660 907190 12/17/12
NELSON, SEAN NL-08263 2 26.75 4258********3286 003290 12/17/12
NIZOLEK, JONATHAN NL-08476 2 36.38 5466********2533 47909Z 12/17/12
NOEHL, ANDREW NL-08116 2 26.75 4305********5438 569703 12/17/12
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 149141 12/17/12
NOVAK, ANDREW NL-08223 2 36.38 4459********4714 090916 12/17/12
OLIPHANT, JENNA NL-08486 2 26.75 5461********9188 149043 12/17/12
OLSON, CAMERON NL-08489 2 26.75 4700********7193 090706 12/17/12
PATTEN, JOSH NL-7641 2 26.75 4190********1206 024354 12/17/12
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 583781 12/17/12
PEIFFER, BEN NL-08533 2 26.75 4147********0977 07328C 12/17/12
PERSHING, DIANE NL-06106 2 26.75 4451********2173 569710 12/17/12
PETTIBONE, CHERI NL-08426 2 48.15 4266********1072 07376C 12/17/12
PFAU, ALEX NL-08407 2 26.75 4157********3039 090912 12/17/12
POWERS, TY NL-7429 2 26.75 4190********7672 019488 12/17/12
PRICE, WINSTON NL-08050 2 48.15 4621********0452 755336 12/17/12
PUDENZ, CLARISSA NL-08477 2 26.75 5449********1881 695747 12/17/12
RASMUSSEN, ROD NL-06166 2 26.75 5329********5731 00592Z 12/17/12
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 090707 12/17/12
REYNOLDS, JUSTIN NL-06867 2 26.75 4305********5725 027316 12/17/12
REYNOLDS, ROBERT NL-08495 2 26.75 4855********6076 401752 12/17/12
RICE, CATRINA NL-08448 2 26.75 4305********9058 569706 12/17/12
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 07323Z 12/17/12
RIZZIO, STEVE NL-08508 2 37.45 5166********6899 090912 12/17/12
ROCHO, VICKI S. NL-6611 2 34.19 5121********1990 01775Z 12/17/12
RONK, CODY NL-08066 2 31.03 4451********6305 569702 12/17/12
RUSSELL, STEPHANIE NL-7772 2 21.40 5429********1506 552041 12/17/12
SALDANA, IAN NL-08089 2 52.43 4238********7957 755334 12/17/12
SCHMIDT, JOE NL-08168 2 48.15 4451********5064 026682 12/17/12
SCHULTE, JENNA NL-08409 2 26.75 4451********8380 569700 12/17/12
SEATON, NATHANIEL NL-06631 2 26.75 4238********4916 755330 12/17/12
SINGH, DAMINDER NL-07024 2 34.24 4258********2565 003321 12/17/12
SMITH, JEFFREY NL-07132 2 26.75 5466********0840 46574Z 12/17/12
SOUKUP, JENNIFER NL-07652 2 26.75 4451********3794 569711 12/17/12
SPICER, CLIF NL-3041 2 31.03 5403********1751 090911 12/17/12
SREEDHAR, YALAVARTHI NL-08471 2 26.75 4313********5906 005908 12/17/12
STEWART, SARAH NL-07830 2 21.40 5114********7372 090910 12/17/12
STODDARD, BO NL-07707 2 26.75 4700********0050 090706 12/17/12
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 703109 12/17/12
SWALLOM, COLE NL-08506 2 26.75 4481********4519 050359 12/17/12
SWICK, FRANK R. NL-6977 2 45.96 4606********5906 090913 12/17/12
SWINEY, LISA NL-08232 2 48.15 4258********7894 003331 12/17/12
TAYLOR, JOANNE NL-08061 2 52.43 4264********2577 005949 12/17/12
TEDELL, HANNAH NL-08469 2 26.75 4342********0114 596855 12/17/12
TERPSTRA, LAURA NL-08315 2 26.75 6011********8376 01734R 12/17/12
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 47645B 12/17/12
THOMPSON, EMILY NL-08174 2 26.75 4157********3593 090911 12/17/12
TJADEN, BEN NL-08364 2 31.03 5463********4683 487618 12/17/12
TOURDOT, JEFF NL-06964 2 64.20 4621********1946 755331 12/17/12
TYLER, MICHELLE NL-08100 2 26.75 4157********6855 090913 12/17/12
UTHIRAPATHY, RAMYA NL-7923 2 26.75 4313********8194 005907 12/17/12
VALDEZ, PRESTON NL-07720 2 31.03 4157********2240 090913 12/17/12
VANZANTE LAWREN, TOM NL-07920 2 31.03 5594********5180 058716 12/17/12
VIETS, GREG P. NL-5085 2 39.59 4388********0529 07338C 12/17/12
WAGNER, JILL NL-08481 2 31.03 4342********4014 599689 12/17/12
WALTON, MONTELLE NL-06566 2 18.73 4258********0240 003348 12/17/12
WARD, CHRIS NL-7337 2 26.75 4427********0936 149033 12/17/12
WARD, SHAWNA NL-6558 2 26.75 4157********8620 090912 12/17/12
WEILAND, KATIE NL-07866 2 69.55 4855********3974 401754 12/17/12
WHITE, DIANE NL-06238 2 26.75 4873********8016 090913 12/17/12
WHITE, VICTORIA NL-08503 2 26.75 6011********2566 01742R 12/17/12
WHITTENBAUGH, ANTHONY NL-07686 2 26.75 5537********9768 111250 12/17/12
WIENEKE, ANNETTE NL-07706 2 26.75 4157********4312 090913 12/17/12
WIGINS, BRAD NL-7341 2 26.70 4157********7550 090912 12/17/12
WILLIAMS, COREY J. NL-6201 2 21.35 4266********4267 07399B 12/17/12
WILLIAMS, NICOLAS NL-08443 2 26.75 4323********9300 623676 12/17/12
WILSON, LAUREN . NL-07660 2 21.40 4270********9250 090911 12/17/12
WOODS, JASON NL-08490 2 26.75 4157********5159 090912 12/17/12
XAYASOUK, SANDY NL-08431 2 31.03 4157********0373 090913 12/17/12
YEAKEL, NANCY NL-7757 2 31.03 4266********6144 07380C 12/17/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
37 MasterCard 1122.57
147 Visa 4537.11
4 Discover 107.00
0 Other 0.00
     
    5766.68