Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, LYNNE |
NL-01464 |
2 |
26.75 |
5184********4514 |
020744 |
02/20/2018 |
| ABERNATHEY, CHRIS |
NL-09997 |
2 |
21.40 |
4128********1738 |
44731B |
02/20/2018 |
| AHLERS, CURTIS |
NL-07767 |
2 |
48.15 |
4157********2806 |
123828 |
02/20/2018 |
| AINSWORTH, CHARLES |
NL-10992 |
2 |
29.43 |
6011********9252 |
02025R |
02/20/2018 |
| AITCHISON, KYLIE |
NL-01802 |
2 |
24.08 |
4238********0032 |
073907 |
02/20/2018 |
| AJRAM, KALIL |
NL-01704 |
2 |
26.75 |
4269********2140 |
020165 |
02/20/2018 |
| ALFARO, MONICA |
NL-08318 |
2 |
21.40 |
4147********1028 |
020956 |
02/20/2018 |
| ALLEN, KELLY |
NL-10081 |
2 |
42.80 |
4186********6142 |
021354 |
02/20/2018 |
| ANDREW, BETH |
NL-01828 |
2 |
26.75 |
4459********6790 |
987643 |
02/20/2018 |
| APEL, MATTHEW |
NL-01504 |
2 |
48.15 |
5537********6777 |
835766 |
02/20/2018 |
| ARENSDORF, SHERYL |
NL-10164 |
2 |
21.40 |
4258********2351 |
580447 |
02/20/2018 |
| ARMSTRONG, BEVERLY |
NL-10665 |
2 |
24.08 |
4258********3814 |
730478 |
02/20/2018 |
| ARMSTRONG, LYNDSIE |
NL-10545 |
2 |
48.15 |
4238********6276 |
073914 |
02/20/2018 |
| ASH, ANDREA |
NL-01378 |
2 |
26.75 |
5463********3184 |
769860 |
02/20/2018 |
| ATKINS, RICK |
NL-01629 |
2 |
26.75 |
4270********8645 |
020216 |
02/20/2018 |
| AUSTIN, JORDAN |
NL-01042 |
2 |
29.43 |
5107********7067 |
015617 |
02/20/2018 |
| AVERY, TAMMY |
NL-07435 |
2 |
21.40 |
4147********8962 |
08312C |
02/20/2018 |
| BABUREK, LOGAN |
NL-01450 |
2 |
26.75 |
5516********0549 |
191174 |
02/20/2018 |
| BAILEY, SAM |
NL-09667 |
2 |
48.15 |
4258********8098 |
580708 |
02/20/2018 |
| BAKER, TAYLOR |
NL-10971 |
2 |
26.75 |
4238********6530 |
073923 |
02/20/2018 |
| BALVANZ NOVOTNY, ASHLEY |
NL-01658 |
2 |
58.86 |
4186********8075 |
027540 |
02/20/2018 |
| BAUER, CLYDE E. |
NL-05950 |
2 |
26.75 |
4342********0203 |
047144 |
02/20/2018 |
| BAUSTIAN SILVER, JENNA |
NL-09276 |
2 |
32.10 |
6011********8047 |
02068R |
02/20/2018 |
| BEARD, MICHELE |
NL-01566 |
2 |
26.75 |
5512********4548 |
015613 |
02/20/2018 |
| BEARDEN, AMANDA |
NL-01380 |
2 |
26.75 |
4238********1666 |
073927 |
02/20/2018 |
| BEAUREGARD, BRANDON |
NL-09693 |
2 |
26.75 |
4190********8383 |
021836 |
02/20/2018 |
| BEITZ, KATIE |
NL-08675 |
2 |
48.15 |
4186********3064 |
005550 |
02/20/2018 |
| BENNETT, ERIC |
NL-01270 |
2 |
26.75 |
4157********6901 |
124173 |
02/20/2018 |
| BENZING, RYAN |
NL-10743 |
2 |
24.08 |
4186********5560 |
004560 |
02/20/2018 |
| BERNER, BEN |
NL-08663 |
2 |
26.75 |
4127********3810 |
073931 |
02/20/2018 |
| BERRY, JESSICA |
NL-01317 |
2 |
26.75 |
4427********2097 |
831903 |
02/20/2018 |
| BIEDERMAN, WILLIAM |
NL-01321 |
2 |
26.75 |
4157********3190 |
124243 |
02/20/2018 |
| BISHOP, KELSEY |
NL-09387 |
2 |
26.75 |
5512********2184 |
015617 |
02/20/2018 |
| BLACK, ALEXANDRA |
NL-40084 |
2 |
29.43 |
4250********3849 |
730482 |
02/20/2018 |
| BOARDMAN, DAN |
NL-08998 |
2 |
48.15 |
4157********1180 |
124277 |
02/20/2018 |
| BOLTON, MARK |
NL-01810 |
2 |
48.15 |
4258********7569 |
580524 |
02/20/2018 |
| BRECHT, BRITINI |
NL-01313 |
2 |
52.43 |
4258********3679 |
851323 |
02/20/2018 |
| BRITO, FERNANDO |
NL-01486 |
2 |
24.08 |
4943********8405 |
027451 |
02/20/2018 |
| BROWN, BRIANNA |
NL-01833 |
2 |
26.75 |
5429********0668 |
988094 |
02/20/2018 |
| BROWN, NANCY |
NL-10524 |
2 |
21.35 |
4388********0707 |
08584C |
02/20/2018 |
| BRUCE, DALTON |
NL-06808 |
2 |
26.22 |
4557********2969 |
08591D |
02/20/2018 |
| BRUCK, RANDI |
NL-10691 |
2 |
69.55 |
5537********0992 |
843213 |
02/20/2018 |
| BRUMBAU JOHNSON, TRACY |
NL-01397 |
2 |
48.15 |
5512********2836 |
015620 |
02/20/2018 |
| BRUNS, CHASE |
NL-01195 |
2 |
24.08 |
4451********7734 |
604886 |
02/20/2018 |
| BUHMEYER, TAYLOR |
NL-09014 |
2 |
26.75 |
5512********1046 |
015621 |
02/20/2018 |
| BURCHELL, NICKETA |
NL-01571 |
2 |
29.43 |
4316********9131 |
552858 |
02/20/2018 |
| BURNS, TERI |
NL-01803 |
2 |
26.75 |
5537********6424 |
845538 |
02/20/2018 |
| BYAL, DERRICK |
NL-06360 |
2 |
21.35 |
6011********1806 |
02043R |
02/20/2018 |
| CANNON, KIRA |
NL-01663 |
2 |
26.75 |
4037********0285 |
110265 |
02/20/2018 |
| CARDER, CHERYL |
NL-01702 |
2 |
26.75 |
4147********0053 |
08724C |
02/20/2018 |
| CHRISTIANSEN, TAMMIE |
NL-01740 |
2 |
21.40 |
5512********1580 |
015624 |
02/20/2018 |
| CLARK, JENNY |
NL-06142 |
2 |
24.08 |
4127********5631 |
073964 |
02/20/2018 |
| CLOVER, NANCY |
NL-09505 |
2 |
48.15 |
4342********2454 |
077250 |
02/20/2018 |
| COIL, JUDY |
NL-08460 |
2 |
44.94 |
4157********3111 |
124491 |
02/20/2018 |
| COLBURN, TARYN |
NL-01578 |
2 |
26.75 |
4552********1798 |
H18367 |
02/20/2018 |
| COLLINS, AUSTIN |
NL-10023 |
2 |
48.15 |
4238********3473 |
073965 |
02/20/2018 |
| COOLEY ADAMS, SHELBIE |
NL-01455 |
2 |
24.08 |
4238********5118 |
073968 |
02/20/2018 |
| CORDES, JARED |
NL-09636 |
2 |
26.75 |
5511********4871 |
345306 |
02/20/2018 |
| CORNELISON, ERIN |
NL-09983 |
2 |
23.54 |
4258********0734 |
790345 |
02/20/2018 |
| COVINGTON, ADAM |
NL-01353 |
2 |
24.08 |
5512********6319 |
015630 |
02/20/2018 |
| CRAWFORD, SHAUNDEN |
NL-10662 |
2 |
26.75 |
5537********5754 |
831482 |
02/20/2018 |
| CRONIN, DANETTE |
NL-10742 |
2 |
48.15 |
5524********8202 |
04759M |
02/20/2018 |
| DAHL, MYTE |
NL-10561 |
2 |
26.70 |
4342********7517 |
013087 |
02/20/2018 |
| DALY, CHRISTINE |
NL-01454 |
2 |
24.08 |
4186********2174 |
002654 |
02/20/2018 |
| DAVIS, KIRK |
NL-08561 |
2 |
26.75 |
4258********9299 |
510261 |
02/20/2018 |
| DEBOER, JENNY |
NL-10593 |
2 |
24.08 |
4451********2077 |
604889 |
02/20/2018 |
| DEE, AMANDA |
NL-10637 |
2 |
26.75 |
4147********3558 |
09007D |
02/20/2018 |
| DEE, HEATHER |
NL-09382 |
2 |
21.40 |
4459********8362 |
115809 |
02/20/2018 |
| DELORBE, GABBY |
NL-10713 |
2 |
26.75 |
4342********3033 |
033927 |
02/20/2018 |
| DEMARIS, BRIAN |
NL-11139 |
2 |
52.43 |
4238********6575 |
073981 |
02/20/2018 |
| DICKERMAN, ROB |
NL-6057 |
2 |
48.15 |
4266********7233 |
09051C |
02/20/2018 |
| DIRKS, GORDON |
NL-09413 |
2 |
26.75 |
5107********5392 |
015643 |
02/20/2018 |
| DOLPHIN, ANGIE |
NL-01243 |
2 |
21.40 |
4147********3954 |
09082C |
02/20/2018 |
| DOLPHIN, TRACI |
NL-01572 |
2 |
21.40 |
4873********2260 |
015644 |
02/20/2018 |
| DONDIEGO, JUAN |
NL-11062 |
2 |
26.75 |
5107********0681 |
015644 |
02/20/2018 |
| DORTA, ANGEL |
NL-11114 |
2 |
26.75 |
5537********0892 |
836030 |
02/20/2018 |
| EASTBURN, MAUREEN |
NL-10487 |
2 |
26.75 |
5466********1951 |
08905S |
02/20/2018 |
| EGGERT, HOLLAND |
NL-01798 |
2 |
26.75 |
4190********7350 |
019958 |
02/20/2018 |
| ENGELBACH, JAMES |
NL-11106 |
2 |
37.45 |
6011********6822 |
02091B |
02/20/2018 |
| ERICKSON, ANDREW |
NL-10700 |
2 |
26.75 |
4003********1112 |
09171B |
02/20/2018 |
| ESCHER, CHRISTY |
NL-01737 |
2 |
24.08 |
4459********8412 |
988869 |
02/20/2018 |
| FARLEY, SEPH |
NL-01538 |
2 |
26.75 |
4157********7547 |
124882 |
02/20/2018 |
| FERRING, JENNIFER |
NL-08835 |
2 |
26.75 |
4147********7967 |
09199C |
02/20/2018 |
| FEUERHELM, MATHEW |
NL-01395 |
2 |
26.75 |
5178********2588 |
09216B |
02/20/2018 |
| FITZGERALD, ALANNA |
NL-10009 |
2 |
26.75 |
4895********3144 |
015648 |
02/20/2018 |
| FOLEY, TOMAS |
NL-01821 |
2 |
26.75 |
4186********2254 |
022168 |
02/20/2018 |
| FORTIER, STEPHEN |
NL-07875 |
2 |
26.75 |
4266********6693 |
09246C |
02/20/2018 |
| FOSTER, JULIE |
NL-11072 |
2 |
24.08 |
4238********2398 |
074014 |
02/20/2018 |
| FRANCK, ALISSA |
NL-01841 |
2 |
48.15 |
4238********7441 |
074013 |
02/20/2018 |
| FRANCK, KATHLEEN |
NL-01815 |
2 |
24.08 |
4127********0910 |
074019 |
02/20/2018 |
| FRANZ, MICHAEL |
NL-01801 |
2 |
21.40 |
4269********3529 |
020243 |
02/20/2018 |
| FRIEDMAN, MATTHEW |
NL-01238 |
2 |
24.08 |
4300********1198 |
020986 |
02/20/2018 |
| FRYE, JEREMY |
NL-07626 |
2 |
26.75 |
4451********1910 |
604895 |
02/20/2018 |
| GARCIA, RUBEN |
NL-09504 |
2 |
48.15 |
4342********7707 |
050337 |
02/20/2018 |
| GIBSON, ERIN |
NL-01763 |
2 |
26.75 |
4342********5806 |
041709 |
02/20/2018 |
| GIENGER, JARED R. |
NL-06305 |
2 |
48.15 |
4266********7041 |
09364C |
02/20/2018 |
| GILLASPIE, ANN |
NL-07344 |
2 |
26.70 |
5184********5292 |
020091 |
02/20/2018 |
| GODECKE, WILLIAM |
NL-09984 |
2 |
23.54 |
5148********0944 |
09380P |
02/20/2018 |
| GORDON, ALEXIS |
NL-10793 |
2 |
26.75 |
4157********1403 |
125119 |
02/20/2018 |
| GORMAN, LEIRA |
NL-11132 |
2 |
48.15 |
4481********4135 |
122270 |
02/20/2018 |
| GOSCH, BRYAN |
NL-01838 |
2 |
24.08 |
4157********8220 |
125154 |
02/20/2018 |
| GRAVES, BRANDON |
NL-01176 |
2 |
24.08 |
4586********7884 |
H18140 |
02/20/2018 |
| GRAWE, SHERI |
NL-01819 |
2 |
26.75 |
5403********8986 |
115647 |
02/20/2018 |
| GRIES, BROOKLYN |
NL-01840 |
2 |
26.75 |
4342********9229 |
056630 |
02/20/2018 |
| GROSS, DAVID |
NL-11091 |
2 |
24.08 |
4238********1069 |
074033 |
02/20/2018 |
| GRUBER, JACOB |
NL-01607 |
2 |
26.75 |
5512********3877 |
015648 |
02/20/2018 |
| GUNSOLLY, ALISSA |
NL-06718 |
2 |
24.08 |
4855********0523 |
905494 |
02/20/2018 |
| HACKER, BLAKE |
NL-09467 |
2 |
26.75 |
4186********5131 |
018650 |
02/20/2018 |
| HALFORD, LAURA |
NL-08030 |
2 |
24.08 |
5511********5576 |
989319 |
02/20/2018 |
| HALL, JOSEPH |
NL-01690 |
2 |
26.75 |
4451********6451 |
604899 |
02/20/2018 |
| HALL, THOMAS |
NL-09911 |
2 |
21.40 |
5537********0753 |
831670 |
02/20/2018 |
| HANSEN, ANNE |
NL-08185 |
2 |
21.40 |
4186********9563 |
014823 |
02/20/2018 |
| HENRY, GARY |
NL-01492 |
2 |
26.75 |
4258********0528 |
732570 |
02/20/2018 |
| HERNANDEZ, DARCY |
NL-01402 |
2 |
48.15 |
5512********5364 |
015652 |
02/20/2018 |
| HERRERA, MARINO |
NL-08530 |
2 |
26.75 |
4147********0895 |
020459 |
02/20/2018 |
| HICKS, CURTIS |
NL-01769 |
2 |
29.43 |
4465********3066 |
020754 |
02/20/2018 |
| HOBBS, KORI |
NL-01389 |
2 |
21.40 |
4186********7339 |
024507 |
02/20/2018 |
| HORN, CHUCK H. |
NL-06439 |
2 |
20.18 |
4037********1489 |
110265 |
02/20/2018 |
| HOWARD, ROXANNE |
NL-01835 |
2 |
45.48 |
5512********6466 |
015654 |
02/20/2018 |
| HOWELL, KATHY |
NL-10558 |
2 |
29.43 |
4264********1129 |
02224D |
02/20/2018 |
| HROMIDKO, DANETTE |
NL-09991 |
2 |
21.40 |
5461********3757 |
599219 |
02/20/2018 |
| HURYCH, ROBYNE |
NL-08938 |
2 |
24.08 |
4157********7185 |
125436 |
02/20/2018 |
| INMAN, LEE |
NL-09910 |
2 |
26.75 |
4481********3474 |
122415 |
02/20/2018 |
| JACOBSEN, ERICKA |
NL-01813 |
2 |
26.75 |
5307********1029 |
028979 |
02/20/2018 |
| JENKINS, LINDA C. |
NL-06100 |
2 |
26.75 |
6011********9685 |
02021P |
02/20/2018 |
| JERGENSON, TIFFANY |
NL-08523 |
2 |
21.40 |
4640********0391 |
09711D |
02/20/2018 |
| JIRAK, JOSEPH |
NL-01072 |
2 |
26.75 |
4238********1232 |
074054 |
02/20/2018 |
| JOHNSON, HENRY |
NL-01729 |
2 |
24.08 |
5465********3454 |
003213 |
02/20/2018 |
| JOHNSON, OLIVIA |
NL-01664 |
2 |
26.75 |
4265********0492 |
068629 |
02/20/2018 |
| JONES, SARITA |
NL-01762 |
2 |
26.75 |
4347********3899 |
095612 |
02/20/2018 |
| JUERGENS, LARRY |
NL-10779 |
2 |
21.40 |
4342********4618 |
053563 |
02/20/2018 |
| KAUFMAN, AMANDA |
NL-10732 |
2 |
29.43 |
4147********3467 |
09800C |
02/20/2018 |
| KELLY, JOHN |
NL-10927 |
2 |
26.75 |
4157********4327 |
125659 |
02/20/2018 |
| KELZENBERG, RICHARD |
NL-10632 |
2 |
26.75 |
4784********9896 |
020041 |
02/20/2018 |
| KENNESON, DAWSON |
NL-01732 |
2 |
26.75 |
4157********7310 |
125690 |
02/20/2018 |
| KIENE, VICKI |
NL-01423 |
2 |
26.75 |
4258********9954 |
912310 |
02/20/2018 |
| KLOCKE, ANDREW |
NL-01053 |
2 |
26.75 |
4342********6216 |
019907 |
02/20/2018 |
| KRISHNAKUMAR, IYER |
NL-01620 |
2 |
69.55 |
4100********2408 |
06003D |
02/20/2018 |
| KYDD, DANELLE |
NL-10920 |
2 |
48.15 |
4186********7515 |
022046 |
02/20/2018 |
| LAMMERS, JULIE |
NL-06379 |
2 |
26.75 |
5452********4492 |
01118S |
02/20/2018 |
| LEE, JOSEPH |
NL-01501 |
2 |
48.15 |
5513********3603 |
000007 |
02/20/2018 |
| LENOCH BATES, TIFFANY |
NL-01670 |
2 |
29.43 |
4238********4715 |
074085 |
02/20/2018 |
| LETELLIER, JUSTIN |
NL-01804 |
2 |
26.75 |
5512********9734 |
015705 |
02/20/2018 |
| LIVINGSTON, JENNIFER |
NL-07669 |
2 |
26.75 |
4238********8678 |
074087 |
02/20/2018 |
| LOUGHREN, MARK |
NL-01390 |
2 |
26.75 |
4734********4162 |
831935 |
02/20/2018 |
| LUEDEMAN, SHAWN |
NL-10249 |
2 |
26.75 |
4258********5160 |
511943 |
02/20/2018 |
| LUNA, AARON |
NL-09720 |
2 |
26.75 |
4186********6399 |
021526 |
02/20/2018 |
| LUND, DREW |
NL-01256 |
2 |
26.75 |
4342********8615 |
066192 |
02/20/2018 |
| LUO, XIN |
NL-01839 |
2 |
26.75 |
4100********1737 |
11160D |
02/20/2018 |
| LYDON, JOSIAH |
NL-01544 |
2 |
26.75 |
4157********0526 |
115872 |
02/20/2018 |
| MANTERNACH, TYLER |
NL-08758 |
2 |
26.75 |
4427********9219 |
831937 |
02/20/2018 |
| MARSDEN, SHAWN |
NL-07624 |
2 |
26.75 |
5184********2792 |
020567 |
02/20/2018 |
| MARTELL, OLIVIA |
NL-10864 |
2 |
48.15 |
4186********7425 |
018710 |
02/20/2018 |
| MARTIN, JORDAN |
NL-01796 |
2 |
24.08 |
4483********9755 |
990054 |
02/20/2018 |
| MARTIN, KARA |
NL-01730 |
2 |
26.75 |
4147********0809 |
01302D |
02/20/2018 |
| MATHES, MICHAEL |
NL-09871 |
2 |
21.40 |
4888********3827 |
02841B |
02/20/2018 |
| MATTES, DAN |
NL-08572 |
2 |
24.08 |
4147********0103 |
01319C |
02/20/2018 |
| MAZANEC, SHANNA |
NL-01755 |
2 |
48.15 |
4147********1799 |
01338D |
02/20/2018 |
| MCCALLISTER, VALERIE |
NL-10781 |
2 |
50.83 |
4451********6341 |
604910 |
02/20/2018 |
| MCCONAUGHY, KALEB |
NL-08475 |
2 |
26.75 |
4451********3605 |
604911 |
02/20/2018 |
| MCDONELL, JOHN |
NL-08027 |
2 |
31.03 |
4147********7526 |
020241 |
02/20/2018 |
| MCFARLAND, JUSTIN |
NL-01514 |
2 |
26.75 |
4400********4274 |
05390D |
02/20/2018 |
| MCGOVERN, JANEL |
NL-01340 |
2 |
24.08 |
5213********5413 |
02032Z |
02/20/2018 |
| MCMAHON, NICOLE |
NL-01345 |
2 |
26.75 |
4481********8176 |
123012 |
02/20/2018 |
| MCNAMARA, CRISTY |
NL-08466 |
2 |
19.26 |
5511********9669 |
990194 |
02/20/2018 |
| MEHEGAN, DEBORAH |
NL-08917 |
2 |
26.75 |
4269********5209 |
020423 |
02/20/2018 |
| MENDENHALL, LEANNE |
NL-01814 |
2 |
26.75 |
5307********1029 |
029627 |
02/20/2018 |
| MENDEZ, CHRISTOPHER |
NL-01767 |
2 |
24.08 |
4999********5770 |
671427 |
02/20/2018 |
| MERGES, TIM |
NL-09588 |
2 |
31.03 |
4147********0159 |
01442C |
02/20/2018 |
| MEYERS, CODY |
NL-11129 |
2 |
26.75 |
4873********8254 |
015723 |
02/20/2018 |
| MILLER, JAMES |
NL-10633 |
2 |
24.08 |
4855********5323 |
905497 |
02/20/2018 |
| MONTGOMERY, DUSTIN |
NL-01090 |
2 |
29.43 |
4586********5164 |
H18739 |
02/20/2018 |
| MOOBERRY, FREDERICK |
NL-08609 |
2 |
26.75 |
4465********9325 |
020554 |
02/20/2018 |
| MOORE, ROD |
NL-06002 |
2 |
26.70 |
4264********2730 |
06596C |
02/20/2018 |
| MOORE, TRACY |
NL-10703 |
2 |
24.08 |
4157********6047 |
116196 |
02/20/2018 |
| MOREHOUSE, LONDON |
NL-05894 |
2 |
48.15 |
4186********9378 |
023789 |
02/20/2018 |
| MOROSKY, JESSICA |
NL-01324 |
2 |
26.75 |
6011********7692 |
02042R |
02/20/2018 |
| MUNCY, ELIZABETH |
NL-01665 |
2 |
24.08 |
4427********0865 |
831941 |
02/20/2018 |
| MURILLO, ADOLPHO |
NL-09914 |
2 |
24.08 |
4045********8658 |
020731 |
02/20/2018 |
| MYKRIS, DIANA |
NL-09904 |
2 |
21.40 |
4157********1034 |
116240 |
02/20/2018 |
| MYSAK, SHERRY |
NL-08159 |
2 |
32.10 |
5537********9740 |
462312 |
02/20/2018 |
| NEHF, ANNALISSIA |
NL-11113 |
2 |
26.75 |
5307********0137 |
029907 |
02/20/2018 |
| NELSON, JOEL |
NL-07834 |
2 |
48.15 |
4269********0567 |
020805 |
02/20/2018 |
| NEUMANN, TAYLOR |
NL-01419 |
2 |
24.08 |
4342********2555 |
091759 |
02/20/2018 |
| NODURFT, DAXTON |
NL-01673 |
2 |
24.08 |
4342********2516 |
018204 |
02/20/2018 |
| NORRIS, ANDREA |
NL-01832 |
2 |
21.40 |
4037********6919 |
008609 |
02/20/2018 |
| O BRIEN, JENNIFER |
NL-01824 |
2 |
48.15 |
4186********9174 |
007600 |
02/20/2018 |
| OHLHAUSER, LEVI |
NL-01845 |
2 |
24.08 |
4157********1052 |
116379 |
02/20/2018 |
| OLSON, BRITTANY |
NL-09256 |
2 |
21.40 |
4855********1196 |
534828 |
02/20/2018 |
| OPHOFF, KIMBERLY |
NL-01236 |
2 |
26.75 |
4873********6557 |
015731 |
02/20/2018 |
| ORCUTT, BRAYDEN |
NL-01569 |
2 |
26.75 |
5429********6633 |
001001 |
02/20/2018 |
| OSTERBERGER, LUCAS |
NL-01829 |
2 |
23.54 |
4270********4634 |
015733 |
02/20/2018 |
| PALMQUIST, DEREK |
NL-01456 |
2 |
24.08 |
4190********3226 |
022299 |
02/20/2018 |
| PATTEN, JOSH |
NL-07641 |
2 |
26.75 |
4186********4117 |
027762 |
02/20/2018 |
| PAUL, KEAGAN |
NL-01776 |
2 |
24.08 |
4270********4246 |
015733 |
02/20/2018 |
| PAVAO, NICK |
NL-01794 |
2 |
26.75 |
4238********3430 |
074147 |
02/20/2018 |
| PEARSON, NATE E. |
NL-06601 |
2 |
27.77 |
4259********4732 |
037811 |
02/20/2018 |
| PERSHING, DIANE |
NL-10521 |
2 |
26.75 |
4451********8220 |
604919 |
02/20/2018 |
| PETERSEN, JODY |
NL-01800 |
2 |
21.40 |
4157********0708 |
116565 |
02/20/2018 |
| PETERSEN, SHERRY |
NL-01799 |
2 |
26.22 |
4157********7667 |
116610 |
02/20/2018 |
| PFAU, SUE |
NL-09376 |
2 |
26.75 |
4147********1052 |
01861C |
02/20/2018 |
| PHAN, ALEXANDER |
NL-09962 |
2 |
26.75 |
4258********2925 |
581431 |
02/20/2018 |
| PHELPS, ANDREA |
NL-01565 |
2 |
29.43 |
5160********1977 |
996720 |
02/20/2018 |
| PHILLIPS, KATIE |
NL-09593 |
2 |
44.94 |
4855********0801 |
522776 |
02/20/2018 |
| PHILLIPS, MELISSA |
NL-08745 |
2 |
64.20 |
4451********0350 |
604921 |
02/20/2018 |
| PLEDGE, JOSHUA |
NL-10502 |
2 |
24.08 |
4661********6202 |
020661 |
02/20/2018 |
| POOLE, JARED |
NL-01627 |
2 |
26.75 |
4128********3768 |
34303B |
02/20/2018 |
| PRAY, ASHLEY |
NL-01806 |
2 |
24.08 |
5537********0150 |
832029 |
02/20/2018 |
| RAKERS, NICK |
NL-10610 |
2 |
64.20 |
4873********7360 |
015740 |
02/20/2018 |
| RETTKOWSKI, KRISTA |
NL-09089 |
2 |
26.75 |
5512********0557 |
015731 |
02/20/2018 |
| REUTER, MICHAEL |
NL-01764 |
2 |
29.43 |
5429********3075 |
990887 |
02/20/2018 |
| REYNOLDS, ROBERT |
NL-08495 |
2 |
6.75 |
4855********2465 |
522777 |
02/20/2018 |
| RIOJAS, ROMEO |
NL-01262 |
2 |
24.08 |
4190********9036 |
004976 |
02/20/2018 |
| ROBERTSON, DAMON |
NL-09122 |
2 |
24.08 |
4855********7010 |
534830 |
02/20/2018 |
| ROBINSON, KRISTY |
NL-01807 |
2 |
47.62 |
5184********3082 |
020550 |
02/20/2018 |
| ROTH, BRIAN |
NL-01575 |
2 |
26.75 |
5285********8060 |
020406 |
02/20/2018 |
| ROULHAC, BRIAN |
NL-10873 |
2 |
26.75 |
4342********1109 |
040408 |
02/20/2018 |
| RUSSELL, JANE |
NL-01396 |
2 |
24.08 |
4009********0055 |
673611 |
02/20/2018 |
| SABIN, RAECHAL |
NL-01087 |
2 |
26.75 |
4186********2582 |
009865 |
02/20/2018 |
| SAMPICA, BENJAMIN |
NL-01192 |
2 |
69.55 |
4157********6063 |
116929 |
02/20/2018 |
| SANCHEZ FLECHA, ISRAEL |
NL-01258 |
2 |
24.08 |
4157********3226 |
116928 |
02/20/2018 |
| SAUNDERS, RACHEL |
NL-10477 |
2 |
26.75 |
5512********0515 |
015738 |
02/20/2018 |
| SAVICKI, LAURA |
NL-01263 |
2 |
26.75 |
4342********3902 |
004275 |
02/20/2018 |
| SCHMINKEY, IRINA |
NL-08445 |
2 |
26.75 |
4342********6288 |
026598 |
02/20/2018 |
| SCHUTZ, EMILY |
NL-10753 |
2 |
26.75 |
4037********2829 |
110275 |
02/20/2018 |
| SCHWEITZER, NICOLE |
NL-10539 |
2 |
64.20 |
4147********3546 |
02189D |
02/20/2018 |
| SCOTT, SPENCER |
NL-01550 |
2 |
24.08 |
5177********0347 |
991178 |
02/20/2018 |
| SHAFFER, JANELL |
NL-60076 |
2 |
18.73 |
4147********0915 |
020203 |
02/20/2018 |
| SHEA, GABRIEL |
NL-01088 |
2 |
26.75 |
4186********7648 |
004872 |
02/20/2018 |
| SHEELEY, TYLER |
NL-01583 |
2 |
48.15 |
5429********8864 |
991214 |
02/20/2018 |
| SHIE, MARCY |
NL-09733 |
2 |
21.40 |
4147********3724 |
02265D |
02/20/2018 |
| SIDDELL, JOSH |
NL-10588 |
2 |
24.08 |
4157********3502 |
117106 |
02/20/2018 |
| SIMPSON, KARRI |
NL-08799 |
2 |
24.08 |
5512********2115 |
015742 |
02/20/2018 |
| SMITH, BEATRIZ |
NL-08916 |
2 |
21.40 |
4147********1637 |
020805 |
02/20/2018 |
| SMITH, DAVID |
NL-06000 |
2 |
24.08 |
4342********8095 |
046023 |
02/20/2018 |
| SMITH, LINDA |
NL-05980 |
2 |
24.08 |
4157********7935 |
117152 |
02/20/2018 |
| SMORSTAD, CHELSEA |
NL-40099 |
2 |
24.08 |
5403********9127 |
115743 |
02/20/2018 |
| SPICER, CLIF |
NL-06102 |
2 |
48.15 |
5403********1751 |
115744 |
02/20/2018 |
| STARKEY, KENDRA |
NL-01731 |
2 |
26.75 |
4186********8147 |
024656 |
02/20/2018 |
| STEEL, MORGAN |
NL-11074 |
2 |
48.15 |
5403********3021 |
115745 |
02/20/2018 |
| STEGER, TALEIGHA |
NL-01698 |
2 |
26.75 |
4342********4308 |
007989 |
02/20/2018 |
| STEPANEK, PEGGY |
NL-08224 |
2 |
48.15 |
6011********7685 |
02095P |
02/20/2018 |
| STEPHENS, TAYLOR |
NL-11082 |
2 |
26.75 |
4342********4748 |
087216 |
02/20/2018 |
| STIFFLER, ALEX |
NL-10683 |
2 |
26.75 |
5537********5504 |
462616 |
02/20/2018 |
| STOUT, JASON |
NL-01330 |
2 |
26.75 |
4451********9493 |
604926 |
02/20/2018 |
| STRAUSS, JACOB |
NL-01490 |
2 |
26.75 |
4481********0403 |
124015 |
02/20/2018 |
| SULLIVAN, BRIDGET |
NL-01067 |
2 |
26.75 |
5332********1417 |
JN8UDO |
02/20/2018 |
| SULLIVAN, SHERRY |
NL-08654 |
2 |
26.75 |
4157********3959 |
117291 |
02/20/2018 |
| SWAILS, HEATHER |
NL-09509 |
2 |
24.08 |
5512********2707 |
015749 |
02/20/2018 |
| SWALLOM, COLE |
NL-10771 |
2 |
48.15 |
5512********9084 |
015749 |
02/20/2018 |
| SWENKA, ZACHARY |
NL-01379 |
2 |
26.75 |
4427********6454 |
831956 |
02/20/2018 |
| TABAKA, TEGAN |
NL-11085 |
2 |
26.75 |
5512********0662 |
015750 |
02/20/2018 |
| TACKER, JEREMIAH |
NL-01809 |
2 |
26.75 |
5537********2878 |
843785 |
02/20/2018 |
| TARRIELA, MARIE |
NL-01661 |
2 |
26.75 |
5403********5211 |
115750 |
02/20/2018 |
| TATARKA, JOAN |
NL-06865 |
2 |
26.75 |
4718********3353 |
110275 |
02/20/2018 |
| TATE, SARAH |
NL-10972 |
2 |
21.40 |
5107********3362 |
015759 |
02/20/2018 |
| TAYLOR, BRANDY |
NL-10714 |
2 |
42.80 |
5512********0161 |
015752 |
02/20/2018 |
| THOMASSON, REGINA |
NL-01481 |
2 |
31.03 |
6011********1153 |
02081R |
02/20/2018 |
| THOMPSON THYE, AMY |
NL-08118 |
2 |
26.75 |
5424********0447 |
91777B |
02/20/2018 |
| THOMPSON, CASSIDY |
NL-11083 |
2 |
32.10 |
5403********5432 |
115753 |
02/20/2018 |
| THOMPSON, JOSHUA |
NL-01416 |
2 |
24.08 |
4157********4483 |
117407 |
02/20/2018 |
| TIMMERMAN, DALTYN |
NL-01386 |
2 |
26.75 |
4186********4619 |
016005 |
02/20/2018 |
| TIPTON, KIEFER |
NL-01041 |
2 |
26.75 |
4451********9080 |
604928 |
02/20/2018 |
| TJADEN, AARON |
NL-10766 |
2 |
26.75 |
4342********2074 |
076493 |
02/20/2018 |
| TOMPKINS, MARTY |
NL-09248 |
2 |
26.75 |
4340********5503 |
675522 |
02/20/2018 |
| VAN BERKUM, KATE |
NL-01667 |
2 |
26.75 |
4238********1484 |
074244 |
02/20/2018 |
| VAN DEUSEN, ALEXANDRIA |
NL-01252 |
2 |
26.75 |
4157********5326 |
117494 |
02/20/2018 |
| VANCE, ANTHONY |
NL-01623 |
2 |
26.75 |
4430********8286 |
729977 |
02/20/2018 |
| VANZANTE, TOM |
NL-01834 |
2 |
26.75 |
5424********8537 |
95544P |
02/20/2018 |
| VAUGHN, DANA |
NL-10842 |
2 |
50.83 |
5449********9208 |
994173 |
02/20/2018 |
| VOKAC, ROBERT |
NL-01509 |
2 |
26.22 |
4190********2148 |
032546 |
02/20/2018 |
| WAHLER ROE, COURTNEY |
NL-11057 |
2 |
48.15 |
5512********1747 |
015758 |
02/20/2018 |
| WALLACE, TOM |
NL-01688 |
2 |
26.75 |
4157********7971 |
117564 |
02/20/2018 |
| WASHLER, SARAH |
NL-09038 |
2 |
26.75 |
4451********5285 |
604929 |
02/20/2018 |
| WATSON, ELISSA |
NL-09913 |
2 |
23.54 |
4427********0191 |
831964 |
02/20/2018 |
| WATTS, MICHELLE |
NL-10910 |
2 |
64.20 |
4157********8743 |
117622 |
02/20/2018 |
| WELTER, BRANDON |
NL-01720 |
2 |
26.75 |
4238********8814 |
074259 |
02/20/2018 |
| WHEELER, NICHOLAS |
NL-11109 |
2 |
24.08 |
4258********4443 |
731987 |
02/20/2018 |
| WHITTENBAUGH, ANTHONY |
NL-07686 |
2 |
26.75 |
5537********5888 |
462807 |
02/20/2018 |
| WICK, NOAH |
NL-01392 |
2 |
24.08 |
4342********3734 |
017698 |
02/20/2018 |
| WICKMAN, CONNOR |
NL-01491 |
2 |
26.75 |
5511********7746 |
991952 |
02/20/2018 |
| WICKMAN, MASON |
NL-01568 |
2 |
26.75 |
4258********0208 |
580419 |
02/20/2018 |
| WIEDERIN, CURTIS |
NL-01669 |
2 |
24.08 |
4855********5241 |
534835 |
02/20/2018 |
| WILDEBOUR, GREG |
NL-07677 |
2 |
38.00 |
4342********2078 |
036516 |
02/20/2018 |
| WILLIAMS, NICOLAS |
NL-08443 |
2 |
26.75 |
4342********9756 |
040710 |
02/20/2018 |
| WILSON, JEAN |
NL-11135 |
2 |
31.03 |
5466********2181 |
04159Z |
02/20/2018 |
| WINCH, STACEY |
NL-11097 |
2 |
29.43 |
4258********2640 |
510313 |
02/20/2018 |
| WOLFGRAM, MITCHELL |
NL-09806 |
2 |
48.15 |
4238********8023 |
074271 |
02/20/2018 |
| WRIGHT, KEVIN |
NL-01168 |
2 |
26.75 |
4190********3468 |
018839 |
02/20/2018 |
| WULFEKUHLE, DONNA |
NL-01595 |
2 |
69.55 |
4451********5382 |
604932 |
02/20/2018 |
| XAYASOUK, SANDY |
NL-08431 |
2 |
26.75 |
4157********4067 |
117884 |
02/20/2018 |
| ZABOKRTSKY, NICK |
NL-09139 |
2 |
31.03 |
5461********5861 |
992210 |
02/20/2018 |
| ZEPEDA, VIRIDIANA |
NL-01381 |
2 |
48.15 |
4186********2534 |
004959 |
02/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 74 |
MasterCard |
2287.15 |
| 211 |
Visa |
6309.00 |
| 8 |
Discover |
253.01 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8849.16 |