12/05/2014

10:04:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABCOCK, JASON	NE-10242	A	16.05	5121********3922	00561B	12/05/14
BAINES, JOHN	NE-10379	A	47.08	4147********9964	01486C	12/05/14
BENSON, LINDA	NE-10881	A	481.50	4798********1074	014462	12/05/14
BOUGHER, KRAIG	NE-10960	A	63.13	4481********1357	024427	12/05/14
BREZINSKI, MARK	NE-90003764	A	26.75	4018********4172	01491G	12/05/14
BROUILLETTE, ERIC	NE-90004094	A	73.83	5238********1743	972301	12/05/14
BROWN, MICHAEL	NE-90003665	A	32.10	4465********0010	005858	12/05/14
BROWN, WILLIAM	NE-90001709	A	10.70	5424********4157	37589Y	12/05/14
CANIGLIA, CASEY	NE-90001950	A	21.40	5424********3596	37547P	12/05/14
COOK, CRAIG	NE-90003747	A	37.45	4401********4260	433941	12/05/14
CRITES, SHIRLEY	NE-10705	A	10.70	4147********2116	01503C	12/05/14
EBLEN, SAM	NE-90004300	A	63.13	4128********9803	34125B	12/05/14
ECKERT, GEORGE	NE-90002120	A	66.34	5466********5930	02503S	12/05/14
HENDERSON, SHELLY	NE-90003127	A	37.45	4298********0989	956922	12/05/14
JACKSON, BEN	NE-90001913	A	26.75	4060********7776	01481B	12/05/14
JOHNSON, EMILY	NE-90003397	A	64.20	3743*******1773	474005	12/05/14
JORGENSEN, TYLER	NE-900042368	A	42.80	4266********9050	01481C	12/05/14
KELLY, SHEILA	NE-90004457	A	16.05	4412********9832	954776	12/05/14
LECLAIR, RACHEL	NE-90003041	A	26.75	4403********0930	092049	12/05/14
MANCUSO, G. JOHN	NE-90003564	A	67.41	3772*******1000	147641	12/05/14
MCPHEETERS, DALE	NE-90002137	A	32.10	4300********8707	005814	12/05/14
MEIER, CRAIG	NE-90001597	A	42.80	4313********7986	025054	12/05/14
MSR GROUP, THE	NE-11366	A	128.40	3782*******3007	147743	12/05/14
MUTSCHLER, KEVIN	NE-90004231	A	52.43	4190********4171	027109	12/05/14
NIELSEN, MARK	NE-90003862	A	26.75	4147********9177	01489C	12/05/14
OSTEN, TAMMY	NE-90002512	A	39.06	4239********2070	024453	12/05/14
PAPA, ALEX	NE-90003969	A	26.75	4003********3397	01502B	12/05/14
PIERCE, TINA	NE-90001823	A	32.10	4342********7642	033348	12/05/14
PITSCH, NICHOLAS	NE-90004385	A	16.05	4342********1903	177278	12/05/14
PITTACK, JOHN	NE-90003390	A	52.43	4298********6050	892939	12/05/14
RAMOS, VICTOR	NE-90003487	A	73.83	4298********4681	960578	12/05/14
ROGERS, JAMES	NE-90001740	A	10.70	4147********7990	905022	12/05/14
SALERNO, MARK	NE-90003708	A	41.73	4418********7925	891876	12/05/14
SANDERS, STEVE	NE-90000835	A	42.80	4141********2068	758468	12/05/14
SASS, PHILIP	NE-10696	A	52.43	4465********0799	005880	12/05/14
SCHUETT, HUGH	NE-90002209	A	74.90	4453********6277	710437	12/05/14
SCHULTZ, TYLER	NE-90003181	A	26.75	4190********6523	005646	12/05/14
SEIDLER JR, WILLIAM	NE-10997	A	47.08	4301********6434	01479A	12/05/14
SENECHAL, MARTY	NE-10929	A	63.13	6011********1022	00516R	12/05/14
SEYBOLD, LOUIS	NE-10624	A	10.70	4147********1933	01475D	12/05/14
SICKLER, NATHAN	NE-90001700	A	37.45	5491********8486	094367	12/05/14
SMITH, JENNIFER	NE-90002701	A	48.15	4190********8547	003012	12/05/14
SOBCZYK, CORY	NE-90002721	A	30.00	4342********3689	906932	12/05/14
STORM, BRIAN	NE-90004491	A	53.50	5491********8359	00580B	12/05/14
TODD, CINDY	NE-90003713	A	53.50	4313********5538	025026	12/05/14
VAZQUEZ, DAVID	NE-90001521	A	26.75	4266********6261	03085C	12/05/14
WANEK, MARGARITA	NE-10499	A	73.83	4266********7587	01482B	12/05/14
WATERS, ERIN	NE-90002413	A	36.38	5466********4674	07329Z	12/05/14
WULLSCHLESBER, RYAN	NE-90003506	A	26.75	4388********4050	01478C	12/05/14
ZICAFOOSE, MARY	NE-90003104	A	49.00	4694********4669	499472	12/05/14

Totals

Count	Card Type	Total
3	American Express	260.01
8	MasterCard	315.65
38	Visa	1921.01
1	Discover	63.13
0	Other	0.00
		2559.80