Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
606558 |
09/07/10 |
| ADAMS, CURT |
ET-4385 |
1 |
35.00 |
4292********1036 |
042402 |
09/07/10 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
525687 |
09/07/10 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
35.00 |
4342********0620 |
584756 |
09/07/10 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
008137 |
09/07/10 |
| ANDERSON, MICARA |
ET-4275 |
1 |
50.00 |
5403********4564 |
092536 |
09/07/10 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
606559 |
09/07/10 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
030842 |
09/07/10 |
| BARNES, SHANE |
ET-4326 |
|
31.00 |
4037********8948 |
90705B |
09/07/10 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
559763 |
09/07/10 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
06149A |
09/07/10 |
| BAUMGARTNER, CHAD |
ET-4334 |
1 |
15.00 |
4323********8117 |
776419 |
09/07/10 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4428********5071 |
90705A |
09/07/10 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
008138 |
09/07/10 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
042403 |
09/07/10 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
661826 |
09/07/10 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********5112 |
014032 |
09/07/10 |
| CROTTY, NAOMI |
ET-4361 |
1 |
35.00 |
4323********0807 |
889517 |
09/07/10 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
033956 |
09/07/10 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00759R |
09/07/10 |
| DOXEY, JOSH |
ET-4258 |
1 |
35.00 |
4292********4812 |
042405 |
09/07/10 |
| EMTER, JAINE |
ET-4123 |
1 |
25.00 |
4292********7258 |
042404 |
09/07/10 |
| FITE, JULIE |
ET-4238 |
1 |
25.00 |
4733********5439 |
606560 |
09/07/10 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
223623 |
09/07/10 |
| FLATEN, TIMOTHY |
ET-4288 |
1 |
50.00 |
4292********8754 |
042406 |
09/07/10 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
06160A |
09/07/10 |
| FULLER, STEVEN |
ET-4154 |
1 |
50.00 |
4323********0429 |
690330 |
09/07/10 |
| FVOEMKE, DOMINIC |
ET-4306 |
1 |
31.00 |
5403********5168 |
092537 |
09/07/10 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
033957 |
09/07/10 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
061635 |
09/07/10 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
777591 |
09/07/10 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4733********6498 |
606561 |
09/07/10 |
| GUZMAN, ANNA |
ET-3691 |
1 |
31.00 |
4357********2999 |
06166B |
09/07/10 |
| HADDELAND, JESSE |
ET-4339 |
1 |
80.00 |
4022********6854 |
237203 |
09/07/10 |
| HANSON, DARRELL |
ET-4311 |
1 |
35.00 |
4003********6473 |
06155B |
09/07/10 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
033957 |
09/07/10 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
042407 |
09/07/10 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00730B |
09/07/10 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********9318 |
02556Z |
09/07/10 |
| JOHANNESS, JAMES |
ET-1913 |
1 |
53.00 |
5466********2478 |
06154Z |
09/07/10 |
| JOHNSON, CASEY |
ET-3798 |
1 |
25.00 |
4292********7258 |
042408 |
09/07/10 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
033957 |
09/07/10 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
689350 |
09/07/10 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
082510 |
09/07/10 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********1034 |
033957 |
09/07/10 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********7307 |
668890 |
09/07/10 |
| KJONO, JOANNA |
ET-3967 |
1 |
46.00 |
5166********3130 |
033957 |
09/07/10 |
| KOENIG, MICHAEL |
ET-4264 |
1 |
40.00 |
4623********0653 |
90705C |
09/07/10 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
689352 |
09/07/10 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
889524 |
09/07/10 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
001801 |
09/07/10 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
033957 |
09/07/10 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
02555Z |
09/07/10 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
62.00 |
4323********3704 |
584759 |
09/07/10 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
06176A |
09/07/10 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
162996 |
09/07/10 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
033958 |
09/07/10 |
| NUSTAD, TIMOTHY |
ET-4245 |
1 |
30.00 |
4292********6293 |
042409 |
09/07/10 |
| OMBERG, LANCE |
ET-1951 |
1 |
15.00 |
5166********1259 |
033958 |
09/07/10 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
033958 |
09/07/10 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
001804 |
09/07/10 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
431899 |
09/07/10 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
661833 |
09/07/10 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
092538 |
09/07/10 |
| RASSEL, ASHLEY |
ET-4230 |
1 |
50.00 |
4733********6037 |
606563 |
09/07/10 |
| REICHERT, JOHN |
ET-4427 |
1 |
50.00 |
4292********6051 |
042412 |
09/07/10 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
033958 |
09/07/10 |
| ROARK, ADAM |
ET-3811 |
1 |
315.00 |
4465********9686 |
00734B |
09/07/10 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00734B |
09/07/10 |
| RUA, SUSAN |
ET-4356 |
1 |
15.00 |
4292********9134 |
042411 |
09/07/10 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
033958 |
09/07/10 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00734A |
09/07/10 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********6317 |
033958 |
09/07/10 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
033958 |
09/07/10 |
| ST JOHN, ANDREW |
ET-4434 |
1 |
35.00 |
5403********2007 |
092538 |
09/07/10 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
042414 |
09/07/10 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
033958 |
09/07/10 |
| SUTTLES, SORDANA |
ET-4428 |
1 |
15.00 |
4868********0003 |
559771 |
09/07/10 |
| SWARTZ, JEANETTE |
ET-4435 |
1 |
35.00 |
4186********6287 |
163000 |
09/07/10 |
| THORSTEINSON, CAROLINE |
ET-4343 |
1 |
372.00 |
4465********9686 |
00736B |
09/07/10 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********9699 |
042415 |
09/07/10 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00783B |
09/07/10 |
| WALTERS, DAN |
ET-4420 |
1 |
31.00 |
4600********7414 |
185133 |
09/07/10 |
| WALTERS, ERIN |
ET-4335 |
1 |
31.00 |
4600********3415 |
239533 |
09/07/10 |
| WARD, TYLER |
ET-4059 |
1 |
35.00 |
4600********6815 |
163002 |
09/07/10 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
033958 |
09/07/10 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
780861 |
09/07/10 |
| WILLIAMS, JESSICA |
ET-4283 |
1 |
15.00 |
5166********9876 |
033958 |
09/07/10 |
| WOODFALL, JEREMY |
ET-4155 |
1 |
5.00 |
5166********1867 |
033959 |
09/07/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 26 |
MasterCard |
780.45 |
| 62 |
Visa |
2784.81 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3600.26 |