Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
681501 |
06/07/10 |
| ADAMS, CURT |
ET-4385 |
1 |
70.00 |
4292********1036 |
879175 |
06/07/10 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
564469 |
06/07/10 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
135.00 |
4342********0620 |
700809 |
06/07/10 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
027352 |
06/07/10 |
| ANDERSON, MICARA |
ET-4275 |
1 |
50.00 |
5403********4564 |
090033 |
06/07/10 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
138356 |
06/07/10 |
| ARNOLD, HELAINE |
ET-4212 |
1 |
25.00 |
4147********3997 |
90700C |
06/07/10 |
| BARNES, SHANE |
ET-4326 |
|
31.00 |
4037********8948 |
90700B |
06/07/10 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
552529 |
06/07/10 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
01056A |
06/07/10 |
| BAUMGARTNER, CHAD |
ET-4334 |
1 |
15.00 |
4323********8117 |
701670 |
06/07/10 |
| BERG, KATELYN |
ET-4404 |
1 |
15.00 |
4465********2333 |
00760B |
06/07/10 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4428********5071 |
90700A |
06/07/10 |
| BLANCHARD, EVA |
ET-3456 |
1 |
25.00 |
5166********1242 |
032450 |
06/07/10 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
526024 |
06/07/10 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
024962 |
06/07/10 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
879176 |
06/07/10 |
| BURNSIDE, CASEY |
ET-4350 |
1 |
50.00 |
4157********2279 |
609528 |
06/07/10 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
525220 |
06/07/10 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********5112 |
016667 |
06/07/10 |
| CROTTY, NAOMI |
ET-4361 |
1 |
35.00 |
4323********0807 |
812568 |
06/07/10 |
| DAMOOD, AYDIN |
ET-4423 |
1 |
70.00 |
4744********9572 |
180008 |
06/07/10 |
| DELAMATER, KEVIN |
ET-4232 |
1 |
50.00 |
4292********2659 |
879177 |
06/07/10 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00718R |
06/07/10 |
| DICKELMAN, DEAN |
ET-4255 |
1 |
35.00 |
4323********4710 |
526026 |
06/07/10 |
| DOXEY, JOSH |
ET-4258 |
1 |
35.00 |
4292********4812 |
879178 |
06/07/10 |
| DUBISAR, SARA |
ET-4156 |
0 |
55.00 |
5166********1370 |
032450 |
06/07/10 |
| EBERHARD, BRETT |
ET-2767 |
1 |
50.00 |
5166********2183 |
032450 |
06/07/10 |
| EMTER, JAINE |
ET-4123 |
1 |
25.00 |
4323********1905 |
781900 |
06/07/10 |
| FITE, JULIE |
ET-4238 |
1 |
75.00 |
4733********5439 |
681504 |
06/07/10 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
377559 |
06/07/10 |
| FLATEN, TIMOTHY |
ET-4288 |
1 |
50.00 |
4292********8754 |
879179 |
06/07/10 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
01068A |
06/07/10 |
| FRANCIS, NICK |
ET-3267 |
1 |
31.00 |
4733********1399 |
681503 |
06/07/10 |
| FRITEL, JESSICA |
ET-4237 |
1 |
25.00 |
4733********8483 |
681502 |
06/07/10 |
| FRITEL, KIMBERLY |
ET-4236 |
1 |
25.00 |
4733********6299 |
681505 |
06/07/10 |
| FULLER, STEVEN |
ET-4154 |
1 |
25.00 |
4323********0429 |
552531 |
06/07/10 |
| FVOEMKE, DOMINIC |
ET-4306 |
1 |
31.00 |
5403********5168 |
090034 |
06/07/10 |
| GOTHBERG, SHAUN |
ET-3571 |
|
50.00 |
4259********3668 |
084614 |
06/07/10 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
032450 |
06/07/10 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
010729 |
06/07/10 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
425665 |
06/07/10 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4733********6498 |
681506 |
06/07/10 |
| HAARSTICK, JEFF |
ET-4189 |
1 |
5.00 |
4264********1237 |
00503B |
06/07/10 |
| HADDELAND, JESSE |
ET-4339 |
1 |
80.00 |
4022********6854 |
990628 |
06/07/10 |
| HANSON, DARRELL |
ET-4311 |
1 |
35.00 |
4003********6473 |
01025B |
06/07/10 |
| HENDERSON, JAMIE |
ET-4136 |
1 |
25.00 |
5166********4635 |
032451 |
06/07/10 |
| HILDEBRAN, DANIEL |
ET-4184 |
1 |
25.00 |
4782********7859 |
259484 |
06/07/10 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
032451 |
06/07/10 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
879180 |
06/07/10 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00730B |
06/07/10 |
| HUMBLE, JOSH |
ET-4193 |
1 |
25.00 |
6011********5335 |
00746R |
06/07/10 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********9318 |
00503B |
06/07/10 |
| JENSEN, KAREN |
ET-4305 |
1 |
15.00 |
4730********9312 |
022411 |
06/07/10 |
| JOHANNESS, JAMES |
ET-1913 |
1 |
53.00 |
5466********2478 |
01031Z |
06/07/10 |
| JOHNSON, CASEY |
ET-3798 |
1 |
25.00 |
4292********7258 |
879181 |
06/07/10 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
032451 |
06/07/10 |
| KANE, MIKE |
ET-4398 |
1 |
35.00 |
4733********8464 |
681507 |
06/07/10 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
781901 |
06/07/10 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
050010 |
06/07/10 |
| KEMP, MARK |
ET-4239 |
1 |
10.00 |
5166********1034 |
032451 |
06/07/10 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********7307 |
859093 |
06/07/10 |
| KILLORAN, AUSTIN |
ET-4372 |
1 |
31.00 |
4292********6677 |
879182 |
06/07/10 |
| KOENIG, MICHAEL |
ET-4264 |
1 |
40.00 |
4623********0653 |
90700C |
06/07/10 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
781902 |
06/07/10 |
| KOTTKE, JEFF |
ET-4226 |
1 |
25.00 |
4479********6699 |
091547 |
06/07/10 |
| LAUERMAN, WALLACE |
ET-4221 |
1 |
65.00 |
4730********7921 |
939678 |
06/07/10 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
499896 |
06/07/10 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
005886 |
06/07/10 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
032451 |
06/07/10 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
00504Z |
06/07/10 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
499900 |
06/07/10 |
| MEHUS, KRISTINA |
ET-4192 |
1 |
25.00 |
4292********9937 |
879183 |
06/07/10 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
01053A |
06/07/10 |
| MINOR, JAMIE |
ET-4203 |
1 |
25.00 |
4190********6845 |
023957 |
06/07/10 |
| MISIARAK, MELISSA |
ET-4277 |
1 |
62.00 |
4147********5669 |
90700C |
06/07/10 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
243998 |
06/07/10 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
032452 |
06/07/10 |
| NUSTAD, TIMOTHY |
ET-4245 |
1 |
30.00 |
4292********6293 |
879184 |
06/07/10 |
| NYGREN, KATY |
ET-4421 |
1 |
31.00 |
4833********8128 |
001051 |
06/07/10 |
| OMBERG, LANCE |
ET-1951 |
1 |
35.00 |
5166********1259 |
032452 |
06/07/10 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
032452 |
06/07/10 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
005888 |
06/07/10 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
100.00 |
4600********3429 |
868768 |
06/07/10 |
| PIECH, ERIC |
ET-4010 |
1 |
31.00 |
4063********9401 |
623269 |
06/07/10 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
698494 |
06/07/10 |
| RASSEL, ASHLEY |
ET-4230 |
1 |
50.00 |
4733********6037 |
681509 |
06/07/10 |
| REICHERT, JOHN |
ET-4427 |
1 |
35.00 |
4292********6051 |
879186 |
06/07/10 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
032452 |
06/07/10 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
11.00 |
4465********2900 |
00774B |
06/07/10 |
| RUA, SUSAN |
ET-4356 |
1 |
15.00 |
4292********9134 |
879185 |
06/07/10 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
032452 |
06/07/10 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00734A |
06/07/10 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********6317 |
032452 |
06/07/10 |
| SCHWARTZ, DAVID N TER |
ET-4091 |
1 |
50.00 |
5166********5876 |
032452 |
06/07/10 |
| SHEPERD, TERI |
ET-4348 |
1 |
50.00 |
4733********9276 |
681510 |
06/07/10 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
032452 |
06/07/10 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
879188 |
06/07/10 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
032452 |
06/07/10 |
| SUTTLES, SORDANA |
ET-4428 |
1 |
15.00 |
4868********0003 |
749875 |
06/07/10 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4736********1574 |
010753 |
06/07/10 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00736B |
06/07/10 |
| VON RUDEN, CHRISTIAN |
ET-4179 |
1 |
50.00 |
4353********0727 |
155504 |
06/07/10 |
| WALTERS, DAN |
ET-4420 |
1 |
31.00 |
4600********7414 |
385832 |
06/07/10 |
| WALTERS, ERIN |
ET-4335 |
1 |
31.00 |
4600********0897 |
989836 |
06/07/10 |
| WARD, TYLER |
ET-4059 |
1 |
35.00 |
4600********6815 |
564497 |
06/07/10 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
032453 |
06/07/10 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
700817 |
06/07/10 |
| WILLIAMS, JESSICA |
ET-4283 |
1 |
15.00 |
5166********9876 |
032453 |
06/07/10 |
| WOODFALL, JEREMY |
ET-4155 |
1 |
5.00 |
5166********1867 |
032453 |
06/07/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 27 |
MasterCard |
848.45 |
| 82 |
Visa |
3041.81 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3950.26 |