06/17/2013
13:17:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AANRUD, DEREK NL-08139 2 26.75 4700********8912 030401 06/17/13
ABDUL HAFIZ, IDRIS NL-08779 2 26.75 4266********8333 09215B 06/17/13
ALBER, WHITNEY A. NL-06695 2 37.45 5461********3833 009267 06/17/13
ALLISON, DEMETRIUS NL-08691 2 48.15 4147********2176 63921C 06/17/13
ALON, BECKY NL-08882 2 48.15 4451********8764 064439 06/17/13
ANDERSON, TERRA NL-CAN08640 2 26.75 4313********0358 005698 06/17/13
ANHOLT, SKYLAR NL-08704 2 42.80 4323********2026 519599 06/17/13
APFELBAUM, DANIEL NL-08960 2 26.75 5152********7017 255427 06/17/13
ARNESON, BRITTANI NL-08631 2 26.75 4157********1515 030650 06/17/13
AVERY, TAMMY NL-7435 2 26.75 4147********8469 09318C 06/17/13
BACHMAN, SANDY NL-06569 2 31.03 4147********4355 09325C 06/17/13
BARSKE, STACIE NL-08700 2 23.54 4254********6224 792259 06/17/13
BAUER, CLYDE E. NL-5950 2 31.03 4465********1032 017764 06/17/13
BEER, JEAN M. NL-06655 2 42.69 4037********8130 017516 06/17/13
BEITZ, KATIE NL-08695 2 48.15 4190********1168 006979 06/17/13
BELLACH, KODY NL-7118 2 26.75 4266********3846 09230B 06/17/13
BERGEN, JOEL N. NL-07559 2 26.75 4342********5807 329664 06/17/13
BIRKY, CAROLYN NL-05911 2 26.75 4238********3850 259110 06/17/13
BIWER, BOB NL-08692 2 26.75 5537********1832 190370 06/17/13
BOGGESS, JOHNNA NL-07361 2 48.15 4737********9753 480990 06/17/13
BOWERS, AMANDA NL-08892 2 26.75 4157********5471 030650 06/17/13
BOZORGZADEH, AMIR NL-08626 2 26.75 4147********1900 09300C 06/17/13
BREHM, CARISSA NL-08472 2 26.75 4190********8901 000845 06/17/13
BROWN, NANCY NL-5923 2 21.35 4388********9959 09238C 06/17/13
BRYAN, CANDY NL-07409 2 26.75 4461********0051 821159 06/17/13
BUNTING, CATHERINE NL-08918 2 36.38 4190********3209 008256 06/17/13
BURGIN, FRANCES NL-08486 2 26.75 5511********3021 009138 06/17/13
BYAL, DERRICK NL-06360 2 21.35 4481********9115 080040 06/17/13
BYARD, ERICA NL-07924 2 26.75 4427********6004 009145 06/17/13
BYERS, SAMANTHA NL-08933 2 26.75 4358********1891 259113 06/17/13
CANNY, JUSTIN NL-08625 2 26.75 4258********0701 000578 06/17/13
CARLSON, KARA NL-08161 2 26.75 4037********5861 317160 06/17/13
CARMER, BRANDI NL-08167 2 31.03 4238********5449 110103 06/17/13
CARSON, TIMOTHY NL-08712 2 26.75 4451********0229 845835 06/17/13
CARYL, STACIE NL-07421 2 26.75 4342********5843 243134 06/17/13
CHAPMAN, EMI NL-07756 2 48.15 4258********5676 000583 06/17/13
CHESTER, PATTY NL-08893 2 26.75 4451********8812 065728 06/17/13
CHRISTENSEN, KATHY NL-08049 2 26.75 4157********4336 030652 06/17/13
CIRKL, ADAM NL-07751 2 26.75 4157********1900 030651 06/17/13
COBERLY, CASEY NL-07537 2 26.75 5449********3568 193343 06/17/13
COLQUHOUN, BOB NL-07007 2 18.73 5429********1487 573369 06/17/13
CONRAD, LUKE NL-7787 2 31.03 5440********2873 211315 06/17/13
CORKIN, RYAN NL-08202 2 26.75 5537********8006 018829 06/17/13
CORNELIUS, TARA NL-06348 2 26.75 4157********3755 030650 06/17/13
CRARY, ANGELA NL-07806 2 21.40 5537********3781 018845 06/17/13
CRAWFORD, MITCHELL NL-07968 2 26.75 4157********3872 030652 06/17/13
DAHL, MEYTE NL-7390 2 26.70 4323********9135 090674 06/17/13
DAVIS, AMBER NL-08860 2 26.75 4238********3523 259111 06/17/13
DECKLEVER, DAREN NL-08608 2 26.75 4022********2949 647468 06/17/13
DEKLOTZ, COLE NL-08023 2 48.15 4451********5592 066405 06/17/13
DENNIS, BRITTNEY NL-08693 2 26.75 4342********8838 328272 06/17/13
DERYCKE, ERYNN NL-08478 2 26.75 5429********8583 685745 06/17/13
DEVINE, ABBY NL-7396 2 58.85 4342********9715 371841 06/17/13
DICKERMAN, ROB NL-6057 2 26.75 4266********7233 09278C 06/17/13
DIERS, CHRISTINE NL-08701 2 26.75 4157********9162 030651 06/17/13
DOLEZAL, DAVID NL-08113 2 26.75 4300********2141 017543 06/17/13
DOLL, WILLIAM NL-07708 2 26.75 4451********4437 845834 06/17/13
DOOLIN, LORI NL-08180 2 26.75 4037********4188 017443 06/17/13
DOTZLER, DENNIS NL-08928 2 26.75 5403********1869 130640 06/17/13
DUGGAN, SARAH NL-08470 2 26.75 4157********8657 030653 06/17/13
EINCK, WENDY NL-08077 2 26.75 4342********4554 329682 06/17/13
ERNST, MARY NL-07748 2 26.75 4258********8047 000610 06/17/13
FALCK, RYAN NL-08479 2 48.15 4451********2439 065095 06/17/13
FESSENDEN, SARA NL-08903 2 26.75 4426********4683 017793 06/17/13
FIELDER, BEN NL-08017 2 26.75 4021********8145 002236 06/17/13
FIELDS, SHANNON NL-08644 2 26.75 4459********2519 130640 06/17/13
FINK, MICHELLE NL-08534 2 26.75 4190********6108 008361 06/17/13
FORTIER, STEPHEN NL-08166 2 26.75 4417********4796 09277B 06/17/13
FOUTS, RANDY NL-07804 2 26.75 5429********7972 519624 06/17/13
FOWLER, ALISON NL-08347 2 26.75 4342********7463 520524 06/17/13
FOWLER, SARAH NL-06335 2 27.82 4157********9544 030651 06/17/13
FRANKLIN, RONNIE NL-06268 2 26.75 4238********4318 110099 06/17/13
FROILAND, JENNIFER NL-08755 2 26.75 4190********8370 005139 06/17/13
FRYE, JEREMY NL-07626 2 26.75 6011********0589 01759R 06/17/13
FULLER, PEGGY NL-3028 2 23.54 5437********1124 T6255B 06/17/13
GAINES, MARY BETH NL-08217 2 36.38 4190********8603 001148 06/17/13
GERICKE, KELSI NL-7730 2 26.75 4258********0549 000625 06/17/13
GIENGER, JARED R. NL-6305 2 26.75 4266********7041 09304C 06/17/13
GILLASPIE, ANN NL-07344 2 26.70 5184********5292 017614 06/17/13
GILSON, JEFF NL-05997 2 26.75 4157********4454 030651 06/17/13
GLIDDEN, ALEX NL-07653 2 31.03 4700********0707 030401 06/17/13
GOOD, CHRISTINE NL-08747 2 26.75 4190********0738 000993 06/17/13
GORMAN, SHANNON NL-08936 2 21.40 5109********0266 H32846 06/17/13
GREENE, MICHAEL NL-08713 2 26.75 4190********4443 000997 06/17/13
HACKBARTH, MEGHAN NL-07943 2 26.75 4266********2771 09242B 06/17/13
HALL, MEREDITH NL-08904 2 26.75 4190********9077 030734 06/17/13
HALLAS, SAMANTHA NL-08702 2 26.75 4873********2467 030644 06/17/13
HANNA, JOSLIN NL-07251 2 26.75 6011********3611 01724B 06/17/13
HANSEN, ANNE NL-08185 2 26.75 4190********1545 003993 06/17/13
HEEREN, AMANDA NL-08450 2 48.15 4481********9711 080045 06/17/13
HENDRICKS, ALEX NL-08689 2 26.75 4157********9905 030650 06/17/13
HERRERA, MARINO NL-08530 2 26.75 4465********1798 017881 06/17/13
HIGHTSHOE, RONNIE NL-07678 2 52.43 4063********8863 143926 06/17/13
HOLLINGSWORTH, DEB A. NL-07063 2 10.70 5111********4892 030640 06/17/13
HOLLINGSWORTH, JENNY NL-06304 2 26.70 4451********9182 845832 06/17/13
HOLST, SCOTT NL-7522 2 31.03 4300********2739 017493 06/17/13
HORMANN, JODI NL-08306 2 31.03 4459********5539 009151 06/17/13
HORN, CHUCK H. NL-06439 2 20.18 5424********2640 23297P 06/17/13
HORTON, ERIC NL-06574 2 52.43 4190********4936 010141 06/17/13
HOSTAK, LARY NL-06329 2 32.10 5107********2754 030641 06/17/13
HROMIDKO, DANETTE NL-07912 2 26.75 5461********1545 211315 06/17/13
HUBER, DEBORAH NL-08165 2 26.75 4313********0182 005632 06/17/13
HUGO, BOBBIE NL-08473 2 26.75 4451********1620 066383 06/17/13
HUNERDOSSE, ERIC NL-08412 2 26.75 4190********5075 013403 06/17/13
HUNGATE, JENNIFER NL-08176 2 26.75 4190********8737 030892 06/17/13
INNMAN, LEE NL-08095 2 31.03 4481********9157 080046 06/17/13
JACKSON, RODNEY A. NL-07049 2 26.70 4238********9682 259108 06/17/13
JACOBS, ALICIA NL-08566 2 48.15 5461********3004 009164 06/17/13
JACOBS, EMILY NL-08616 2 26.75 4238********0103 110097 06/17/13
JACOBSON, BRENDAN NL-08355 2 26.75 4258********8986 000663 06/17/13
JEFFERS, TESSA NL-08097 2 26.75 4342********7313 092371 06/17/13
JENKINS, LINDA C. NL-06100 2 26.75 6011********9685 01737P 06/17/13
JENSEN, KATIE NL-08408 2 26.75 4323********9615 395481 06/17/13
JOHNSON, KALYN NL-08227 2 48.15 4238********2189 259117 06/17/13
JUNK, ISAAC NL-08600 2 26.75 4342********6683 090701 06/17/13
KELL, MARGARET NL-08385 2 26.75 4718********1911 017805 06/17/13
KESTER, KRISTI NL-08375 2 26.75 4147********2207 09242C 06/17/13
KINCAID, JAIME NL-06656 2 26.75 4238********9781 110094 06/17/13
KITSMILLER, MIKE NL-06235 2 26.75 4157********6214 030650 06/17/13
KLEMM, BRENT NL-06643 2 26.75 4323********4608 329667 06/17/13
KLINE, LEAH NL-07978 2 21.40 4342********2022 436620 06/17/13
KOEHN, DARCY NL-08510 2 26.75 4853********9342 707035 06/17/13
KRAJNOVICH, NICOLE A. NL-6859 2 18.73 4037********6719 317160 06/17/13
KULISH, KERI NL-08697 2 26.75 4258********2903 000678 06/17/13
LAMMERS, JULIE NL-06379 2 26.75 5452********0527 09255Z 06/17/13
LANTZ, TIFFANY NL-08676 2 26.75 4238********8684 110105 06/17/13
LEE, JOSEPH NL-08052 2 48.15 5513********0040 000001 06/17/13
LIKANCHUK, IRINA NL-08445 2 26.75 4323********8430 211808 06/17/13
LINDERMAN, JULIE A. NL-06059 2 53.39 4157********4758 030653 06/17/13
LINK, DENISE NL-08875 2 26.75 4190********2090 011695 06/17/13
MARTIN, AUDREY NL-08929 2 21.40 5311********5053 000068 06/17/13
MARTIN, NOAH NL-08157 2 31.03 4238********3548 259116 06/17/13
MARTINEZ, NEFTOLI NL-08004 2 48.15 4190********1475 022945 06/17/13
MATHENY, SHAWN NL-08380 2 26.75 4700********3064 030401 06/17/13
MAY, DYLLAN NL-08558 2 36.38 4330********1209 001090 06/17/13
MCCONAUGHY, KALEB NL-08475 2 26.75 4451********2319 065728 06/17/13
MCDONELL, JOHN NL-08027 2 31.03 4147********5116 017650 06/17/13
MCGOVERN, RILEY NL-08621 2 26.75 4190********0820 032147 06/17/13
MCGOVERN, TAYLOR NL-08881 2 26.75 4190********7615 012585 06/17/13
MCINROY, TRAVIS NL-08103 2 26.75 5537********1376 190360 06/17/13
MCNAMARA, CRISTY NL-08466 2 26.75 5511********2551 009248 06/17/13
MENSAHN, MARCUS NL-08931 2 26.75 4323********0402 480955 06/17/13
MICHALEC, MIKE NL-08053 2 26.75 4238********9289 259119 06/17/13
MILLER, CONNIE NL-7725 2 57.73 4388********4468 09242C 06/17/13
MOCHAL, ROBBY NL-08305 2 26.75 4700********3601 030402 06/17/13
MOELLER, ALEXANDRA NL-07611 2 26.75 4451********6296 066384 06/17/13
MOLINA, DORINA NL-08188 2 31.03 4037********8418 317160 06/17/13
MOLINA-STEEN, VIRGINIA NL-08171 2 26.75 4037********3433 017675 06/17/13
MOOBERRY, FREDERICK NL-08609 2 26.75 4465********9325 017242 06/17/13
MOORE, ROD NL-6002 2 26.70 4264********5825 005665 06/17/13
MORRIS, PATRICK A. NL-08304 2 22.42 5403********0923 130643 06/17/13
MYSAK, SHERRY NL-08159 2 32.10 4606********2571 030650 06/17/13
NAJERA, VALERIA NL-08428 2 26.75 4342********7487 092342 06/17/13
NEIGHBOR, LINDA NL-08368 2 48.15 4258********4560 000712 06/17/13
NELSON, JOEL NL-07834 2 48.15 4719********8660 317160 06/17/13
NELSON, SEAN NL-08263 2 26.75 4258********3286 000714 06/17/13
NIZOLEK, JONATHAN NL-08476 2 36.38 5466********2533 23283Z 06/17/13
NOEHL, ANDREW NL-08116 2 26.75 4305********5438 066384 06/17/13
NOEHL, DANIEL NL-08069 2 26.75 4427********4577 009187 06/17/13
OLMSCHEID, MAT NL-08706 2 26.75 4190********8264 004477 06/17/13
PATTEN, JOSH NL-7641 2 26.75 4190********1206 013409 06/17/13
PEARSON, NATE E. NL-4101 2 27.77 4919********2002 213317 06/17/13
PERSHING, DIANE NL-06106 2 26.75 4451********2173 845836 06/17/13
PETTIBONE, CHERI NL-08426 2 48.15 4266********1072 09263C 06/17/13
PFAU, ALEX NL-08407 2 26.75 4157********3039 030651 06/17/13
PIERCE, MARJORIE NL-08381 2 26.75 4313********6128 005604 06/17/13
POWERS, TY NL-7429 2 26.75 4190********7672 011698 06/17/13
PRICE, WINSTON NL-08050 2 48.15 4621********0452 110095 06/17/13
PUDENZ, CLARISSA NL-CAN8477 2 26.75 5449********1881 304800 06/17/13
RANDALL, KELLY NL-08045 2 48.15 4451********7503 845833 06/17/13
RASMUSSEN, ROD NL-06166 2 26.75 5329********5731 00567Z 06/17/13
REW, BRIDGETTE NL-7740 2 31.03 4700********4697 030401 06/17/13
REYNOLDS, ANDREW NL-08617 2 26.75 4157********2600 030650 06/17/13
REYNOLDS, JUSTIN NL-06867 2 26.75 4305********5725 066384 06/17/13
RICE, CATRINA NL-08448 2 26.75 4451********6025 066384 06/17/13
RIPLEY, PENNY J. NL-5972 2 33.12 5401********9563 09237Z 06/17/13
RIZZIO, ADAM NL-08446 2 21.40 5166********2148 030652 06/17/13
ROCHO, VICKI S. NL-06611 2 48.15 5121********1990 01746Z 06/17/13
RONK, CODY NL-08066 2 31.03 4451********6305 065077 06/17/13
RUSSELL, STEPHANIE NL-07772 2 21.40 5429********1506 935813 06/17/13
SANDBERG, DIANE NL-08868 2 26.75 4238********4930 110101 06/17/13
SAXTON, KAYLA NL-08917 2 34.24 4305********7744 066392 06/17/13
SCHMIDT, JOE NL-08168 2 48.15 4451********5064 066405 06/17/13
SCHULTE, JENNA NL-08409 2 26.75 4451********8380 066384 06/17/13
SEATON, NATHANIEL NL-06631 2 26.75 4238********4916 259114 06/17/13
SINGH, DAMINDER NL-07024 2 34.24 4258********2565 000747 06/17/13
SKAGGS, BRANDON NL-08552 2 26.75 5403********7994 130640 06/17/13
SMITH, BEATRIZ NL-08916 2 26.75 4147********1418 017521 06/17/13
SMITH, JEFFREY NL-07132 2 26.75 4147********3876 09309D 06/17/13
SMITH, KIM NL-08899 2 26.75 4451********3133 065728 06/17/13
SOUKUP, JENNIFER NL-07652 2 26.75 4451********3794 066384 06/17/13
SOYER, EMILY NL-08714 2 36.38 5291********1278 09325Z 06/17/13
SPICER, CLIF NL-3041 2 31.03 5403********1751 130640 06/17/13
SREEDHAR, YALAVARTHI NL-08471 2 26.75 4313********5906 005642 06/17/13
STEWART, SARAH NL-07830 2 21.40 5114********7372 030641 06/17/13
STODDARD, BO NL-06974 2 26.75 4700********0050 030401 06/17/13
STRUBE, ANNETTE NL-08762 2 21.40 4342********9759 436585 06/17/13
STUEFEN, MITCHEL NL-07689 2 31.03 5429********6082 519725 06/17/13
SULLIVAN, SHERRY NL-08654 2 64.20 4157********4674 030650 06/17/13
SWINEY, LISA NL-08232 2 48.15 4258********7894 000763 06/17/13
TERPSTRA, LAURA NL-08315 2 26.75 6011********8376 01785R 06/17/13
THILTGEN, JACOB NL-08549 2 26.75 4139********6209 140643 06/17/13
THOMPSON THYE, AMY NL-08118 2 26.75 5424********0447 23825B 06/17/13
TJADEN, BEN NL-08364 2 31.03 5463********4683 511743 06/17/13
TOURDOT, JEFF NL-06964 2 64.20 4621********0921 110098 06/17/13
TYLER, MICHELLE NL-08680 2 26.75 4157********6855 030651 06/17/13
VAN BERKUM, KATE NL-08984 2 26.75 4238********0883 110102 06/17/13
VANZANTE LAWREN, TOM NL-07920 2 31.03 5594********5180 110056 06/17/13
VARNER, TARA NL-07715 2 48.15 4238********2260 110104 06/17/13
VENTURA, TIFFANY NL-08639 2 48.15 4238********4374 110106 06/17/13
VIETS, GREG P. NL-5085 2 39.59 4388********0529 09320C 06/17/13
VINCENT, LAURA NL-08746 2 26.75 4037********8713 317160 06/17/13
WAGNER, STEVE NL-08436 2 69.55 4147********2925 09296C 06/17/13
WALLER, MONETTE NL-08909 2 26.75 4388********8967 09283C 06/17/13
WATSON, BROOKLYN NL-08633 2 26.75 4157********8204 030651 06/17/13
WEBER, MIKE NL-08880 2 26.75 4238********2219 259121 06/17/13
WEILAND, KATIE NL-07866 2 69.55 4855********3974 189843 06/17/13
WENSMANN, PATRICK NL-08228 2 26.75 4323********6709 283294 06/17/13
WHEELER, ZACH NL-08149 2 26.75 4258********0701 000783 06/17/13
WHITE, VICTORIA NL-08503 2 26.75 6011********2566 01763R 06/17/13
WHITEHOUSE, ABBY NL-08667 2 48.15 4258********8490 000785 06/17/13
WHITTENBAUGH, ANTHONY NL-07686 2 26.75 5537********9768 190375 06/17/13
WIGINS, BRAD NL-7341 2 26.70 4157********7550 030650 06/17/13
WILEY, TIM NL-08630 2 26.75 4258********9575 000788 06/17/13
WILLIAMS, NICOLAS NL-08443 2 26.75 4323********9300 519112 06/17/13
WILSON, LAUREN . NL-07660 2 21.40 4270********2955 030641 06/17/13
WINTER, ELIZABETH NL-08914 2 31.03 4432********0437 030902 06/17/13
WRIGHT, JASON NL-08619 2 48.15 5537********9755 190369 06/17/13
XAYASOUK, SANDY NL-08431 2 31.03 4157********0373 030653 06/17/13
ZERBEE HARPRING, SARAH NL-5996 2 26.75 4190********1607 020195 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
43 MasterCard 1228.60
182 Visa 5715.81
5 Discover 133.75
0 Other 0.00
     
    7078.16