Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
347629 |
05/05/10 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
046583 |
05/05/10 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
009546 |
05/05/10 |
| ANDERSON, LARRY N PAT |
ET-4102 |
1 |
40.00 |
6011********0198 |
00572R |
05/05/10 |
| ANDERSON, MICARA |
ET-4275 |
1 |
50.00 |
5403********4564 |
101822 |
05/05/10 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
069172 |
05/05/10 |
| ARNOLD, HELAINE |
ET-4212 |
1 |
25.00 |
4147********3997 |
01508C |
05/05/10 |
| BADEN, JACK |
ET-4399 |
1 |
31.00 |
4046********1108 |
282020 |
05/05/10 |
| BARNES, SHANE |
ET-4326 |
|
31.00 |
4037********8948 |
01508B |
05/05/10 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
703512 |
05/05/10 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
04700A |
05/05/10 |
| BERG, KATELYN |
ET-4404 |
1 |
15.00 |
4465********2333 |
00535B |
05/05/10 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4428********5071 |
01508A |
05/05/10 |
| BEST, MICHAEL |
ET-3570 |
1 |
25.00 |
4259********2395 |
014536 |
05/05/10 |
| BLANCHARD, EVA |
ET-3456 |
1 |
25.00 |
5166********1242 |
037117 |
05/05/10 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
623995 |
05/05/10 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
015864 |
05/05/10 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
102219 |
05/05/10 |
| BURNSIDE, CASEY |
ET-4350 |
1 |
50.00 |
4157********2279 |
248121 |
05/05/10 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
729496 |
05/05/10 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********5112 |
017160 |
05/05/10 |
| CROTTY, NAOMI |
ET-4361 |
1 |
35.00 |
4323********0807 |
670540 |
05/05/10 |
| DELAMATER, KEVIN |
ET-4232 |
1 |
50.00 |
4292********2659 |
102220 |
05/05/10 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
005122 |
05/05/10 |
| DICKELMAN, DEAN |
ET-4255 |
1 |
35.00 |
4323********4710 |
730026 |
05/05/10 |
| DOXEY, JOSH |
ET-4258 |
1 |
35.00 |
4292********4812 |
102221 |
05/05/10 |
| EBERHARD, BRETT |
ET-2767 |
1 |
50.00 |
5166********2183 |
037117 |
05/05/10 |
| EMTER, JAINE |
ET-4123 |
1 |
25.00 |
4323********1905 |
562173 |
05/05/10 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
849548 |
05/05/10 |
| FLATEN, TIMOTHY |
ET-4288 |
1 |
50.00 |
4292********8754 |
102222 |
05/05/10 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
04716A |
05/05/10 |
| FRANCIS, NICK |
ET-3267 |
1 |
31.00 |
4733********1399 |
347632 |
05/05/10 |
| FRITEL, JESSICA |
ET-4237 |
1 |
25.00 |
4733********8483 |
347630 |
05/05/10 |
| FRITEL, KIMBERLY |
ET-4236 |
1 |
25.00 |
4733********6299 |
347631 |
05/05/10 |
| FULLER, STEVEN |
ET-4154 |
1 |
25.00 |
4323********0429 |
535526 |
05/05/10 |
| FVOEMKE, DOMINIC |
ET-4306 |
1 |
31.00 |
5403********5168 |
101822 |
05/05/10 |
| GOTHBERG, SHAUN |
ET-3571 |
|
50.00 |
4259********3668 |
014538 |
05/05/10 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
037118 |
05/05/10 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
047217 |
05/05/10 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
534363 |
05/05/10 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4733********6498 |
347633 |
05/05/10 |
| HAARSTICK, JEFF |
ET-4189 |
1 |
5.00 |
4264********1237 |
01584B |
05/05/10 |
| HADDELAND, JESSE |
ET-4339 |
1 |
80.00 |
4022********6854 |
894451 |
05/05/10 |
| HANSON, DARRELL |
ET-4311 |
1 |
35.00 |
4003********6473 |
04686B |
05/05/10 |
| HARRINGTO, JARED |
ET-4135 |
1 |
25.00 |
4323********4117 |
605902 |
05/05/10 |
| HENDERSON, JAMIE |
ET-4136 |
1 |
25.00 |
5166********4635 |
037118 |
05/05/10 |
| HILDEBRAN, DANIEL |
ET-4184 |
1 |
25.00 |
4782********7859 |
411491 |
05/05/10 |
| HILL, JASON |
ET-4164 |
1 |
25.00 |
5166********3558 |
037118 |
05/05/10 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
037118 |
05/05/10 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
102223 |
05/05/10 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00558B |
05/05/10 |
| HUMBLE, JOSH |
ET-4193 |
1 |
25.00 |
6011********5335 |
005465 |
05/05/10 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********9318 |
01588B |
05/05/10 |
| JENSEN, KAREN |
ET-4305 |
1 |
15.00 |
4730********9312 |
111038 |
05/05/10 |
| JOHANNESS, JAMES |
ET-1913 |
1 |
53.00 |
5466********2478 |
04695Z |
05/05/10 |
| JOHNSON, CASEY |
ET-3798 |
1 |
25.00 |
4292********7258 |
102224 |
05/05/10 |
| JOHS, TIM |
ET-3829 |
1 |
35.00 |
4323********2301 |
671776 |
05/05/10 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
037118 |
05/05/10 |
| KANE, MIKE |
ET-4398 |
1 |
35.00 |
4733********8464 |
347634 |
05/05/10 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
633172 |
05/05/10 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
041811 |
05/05/10 |
| KEMP, MARK |
ET-4239 |
1 |
10.00 |
5166********1034 |
037118 |
05/05/10 |
| KEPLIN, FRANK |
ET-4201 |
0 |
48.15 |
4190********7654 |
016647 |
05/05/10 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********7307 |
552773 |
05/05/10 |
| KILLORAN, AUSTIN |
ET-4372 |
1 |
31.00 |
4292********6677 |
102225 |
05/05/10 |
| KOENIG, MICHAEL |
ET-4264 |
1 |
40.00 |
4623********0653 |
01508C |
05/05/10 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
632360 |
05/05/10 |
| KOTTKE, JEFF |
ET-4226 |
1 |
25.00 |
4479********6699 |
045602 |
05/05/10 |
| LAUERMAN, WALLACE |
ET-4221 |
1 |
65.00 |
4730********7921 |
890311 |
05/05/10 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
534545 |
05/05/10 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
025810 |
05/05/10 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
037119 |
05/05/10 |
| MCFARLANE, KOBY N KIM |
ET-4365 |
1 |
50.00 |
5166********2879 |
037119 |
05/05/10 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
01582Z |
05/05/10 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
632361 |
05/05/10 |
| MEHUS, KRISTINA |
ET-4192 |
1 |
25.00 |
4292********9937 |
102226 |
05/05/10 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
04719A |
05/05/10 |
| MINOR, JAMIE |
ET-4203 |
1 |
25.00 |
4190********6845 |
021231 |
05/05/10 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
031142 |
05/05/10 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
037119 |
05/05/10 |
| NUSTAD, TIMOTHY |
ET-4245 |
1 |
30.00 |
4292********6293 |
102227 |
05/05/10 |
| NYGREN, KATY |
ET-4421 |
1 |
31.00 |
4833********8128 |
006502 |
05/05/10 |
| OMBERG, LANCE |
ET-1951 |
1 |
35.00 |
5166********1259 |
037119 |
05/05/10 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
037119 |
05/05/10 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
013787 |
05/05/10 |
| PIECH, ERIC |
ET-4010 |
1 |
31.00 |
4063********9401 |
533107 |
05/05/10 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
535534 |
05/05/10 |
| PRINDIRLLE, ASHLEY |
ET-4367 |
1 |
31.00 |
4323********7829 |
535535 |
05/05/10 |
| RASSEL, ASHLEY |
ET-4230 |
1 |
50.00 |
4733********6037 |
347635 |
05/05/10 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
037119 |
05/05/10 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
11.00 |
4465********2900 |
00545B |
05/05/10 |
| RUA, SUSAN |
ET-4356 |
1 |
15.00 |
4292********9134 |
102228 |
05/05/10 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
037119 |
05/05/10 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00546A |
05/05/10 |
| SCHERZER, JAMES |
ET-1742 |
1 |
35.00 |
4046********0760 |
620287 |
05/05/10 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********6317 |
037119 |
05/05/10 |
| SCHWARTZ, DAVID N TER |
ET-4091 |
1 |
50.00 |
5166********5876 |
037119 |
05/05/10 |
| SHEPERD, TERI |
ET-4348 |
1 |
50.00 |
4733********9276 |
347636 |
05/05/10 |
| SMITH, GARRETT |
ET-4363 |
1 |
35.00 |
4600********2813 |
620288 |
05/05/10 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
037119 |
05/05/10 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
102229 |
05/05/10 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
037119 |
05/05/10 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4736********1574 |
047517 |
05/05/10 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00548B |
05/05/10 |
| VON RUDEN, CHRISTIAN |
ET-4179 |
1 |
50.00 |
4353********0727 |
986042 |
05/05/10 |
| WALTERS, DAN |
ET-4420 |
1 |
31.00 |
4600********7414 |
031153 |
05/05/10 |
| WALTERS, ERIN |
ET-4335 |
1 |
31.00 |
4600********0897 |
620290 |
05/05/10 |
| WARD, TYLER |
ET-4059 |
1 |
35.00 |
4600********6815 |
046619 |
05/05/10 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
037120 |
05/05/10 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
534552 |
05/05/10 |
| WILLIAMS, JESSICA |
ET-4283 |
1 |
15.00 |
5166********9876 |
037120 |
05/05/10 |
| WOODFALL, JEREMY |
ET-4155 |
1 |
5.00 |
5166********1867 |
037120 |
05/05/10 |
| WOTHE, BENJAMIN |
ET-3388 |
1 |
46.00 |
4342********6757 |
562184 |
05/05/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 28 |
MasterCard |
868.45 |
| 82 |
Visa |
2775.96 |
| 3 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3744.41 |