Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
876561 |
10/05/10 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
197180 |
10/05/10 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
35.00 |
4342********0620 |
487342 |
10/05/10 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
002493 |
10/05/10 |
| ANDERSON, MICARA |
ET-4275 |
1 |
50.00 |
5403********4564 |
083537 |
10/05/10 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
876562 |
10/05/10 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
090804 |
10/05/10 |
| BARNES, SHANE |
ET-4326 |
1 |
31.00 |
4037********8948 |
80505B |
10/05/10 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
431178 |
10/05/10 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
06171A |
10/05/10 |
| BAUMGARTNER, CHAD |
ET-4334 |
1 |
15.00 |
4323********8117 |
432426 |
10/05/10 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4428********5071 |
80505A |
10/05/10 |
| BLOME, ANDREW |
ET-3516 |
1 |
100.00 |
4323********3526 |
538866 |
10/05/10 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
80505B |
10/05/10 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
001319 |
10/05/10 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
699740 |
10/05/10 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
624286 |
10/05/10 |
| CROTTY, NAOMI |
ET-4361 |
1 |
35.00 |
4323********0807 |
538139 |
10/05/10 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
030958 |
10/05/10 |
| DEOPERE, ALEXANDER |
ET-4449 |
1 |
15.00 |
4674********0638 |
093754 |
10/05/10 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00505R |
10/05/10 |
| DESAUTEL, ASHLEY |
ET-4445 |
1 |
31.00 |
6011********6195 |
00507R |
10/05/10 |
| DOXEY, JOSH |
ET-4258 |
1 |
35.00 |
4292********4812 |
699741 |
10/05/10 |
| EMTER, JAINE |
ET-4123 |
1 |
25.00 |
4292********7258 |
699742 |
10/05/10 |
| FITE, JULIE |
ET-4238 |
1 |
25.00 |
4733********5439 |
876563 |
10/05/10 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
707789 |
10/05/10 |
| FLATEN, TIMOTHY |
ET-4288 |
1 |
50.00 |
4292********8754 |
699743 |
10/05/10 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
06184A |
10/05/10 |
| FVOEMKE, DOMINIC |
ET-4306 |
1 |
31.00 |
5403********5168 |
083538 |
10/05/10 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
030959 |
10/05/10 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
061873 |
10/05/10 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
624796 |
10/05/10 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4733********6498 |
876564 |
10/05/10 |
| GUZMAN, ANNA |
ET-3691 |
1 |
31.00 |
4357********2999 |
06188B |
10/05/10 |
| HADDELAND, JESSE |
ET-4339 |
1 |
80.00 |
4022********6854 |
312577 |
10/05/10 |
| HANSON, DARRELL |
ET-4311 |
1 |
35.00 |
4003********6473 |
06166B |
10/05/10 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
030959 |
10/05/10 |
| HOGAN, MATT |
ET-3886 |
1 |
31.00 |
4292********4851 |
699745 |
10/05/10 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00590B |
10/05/10 |
| INMAN, MARISSA |
ET-4450 |
1 |
15.00 |
5515********6517 |
487824 |
10/05/10 |
| JENSEN, KAREN |
ET-4305 |
1 |
30.00 |
4730********9312 |
017957 |
10/05/10 |
| JOHANNESS, JAMES |
ET-1913 |
1 |
53.00 |
5466********2478 |
06170Z |
10/05/10 |
| JOHNSON, CASEY |
ET-3798 |
1 |
25.00 |
4292********7258 |
699746 |
10/05/10 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
030959 |
10/05/10 |
| KANE, MIKE |
ET-4398 |
1 |
35.00 |
4733********8464 |
876565 |
10/05/10 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
566172 |
10/05/10 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
093509 |
10/05/10 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********1034 |
030959 |
10/05/10 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********7307 |
748633 |
10/05/10 |
| KIRKEBY, KARMEN |
ET-4441 |
1 |
31.00 |
4474********9777 |
099077 |
10/05/10 |
| KJONO, JOANNA |
ET-3967 |
1 |
46.00 |
5166********3130 |
030959 |
10/05/10 |
| KOENIG, MICHAEL |
ET-4264 |
1 |
40.00 |
4623********0653 |
80505C |
10/05/10 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
487346 |
10/05/10 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
408546 |
10/05/10 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
013169 |
10/05/10 |
| MAGNUSON, AMANDA |
ET-4446 |
1 |
15.00 |
4465********1361 |
00592B |
10/05/10 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
030960 |
10/05/10 |
| MCLEAN, MARK |
ET-4130 |
1 |
15.00 |
5200********2078 |
03550Z |
10/05/10 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
464806 |
10/05/10 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
06190A |
10/05/10 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
297793 |
10/05/10 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
030960 |
10/05/10 |
| OMBERG, LANCE |
ET-1951 |
1 |
15.00 |
5166********1259 |
030960 |
10/05/10 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
030960 |
10/05/10 |
| PALMER, ALLIE |
ET-4443 |
1 |
15.00 |
4761********2497 |
081518 |
10/05/10 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
004089 |
10/05/10 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
487350 |
10/05/10 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
083539 |
10/05/10 |
| RASSEL, ASHLEY |
ET-4230 |
1 |
50.00 |
4733********6037 |
876566 |
10/05/10 |
| REICHERT, JOHN |
ET-4427 |
1 |
50.00 |
4292********6051 |
699747 |
10/05/10 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
030960 |
10/05/10 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********9686 |
00531B |
10/05/10 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00594B |
10/05/10 |
| RUA, SUSAN |
ET-4356 |
1 |
15.00 |
4292********9134 |
699748 |
10/05/10 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
030960 |
10/05/10 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00595A |
10/05/10 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********6317 |
030960 |
10/05/10 |
| SHEPERD, TERI |
ET-4348 |
1 |
200.00 |
4733********2277 |
876567 |
10/05/10 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
030960 |
10/05/10 |
| ST JOHN, ANDREW |
ET-4434 |
1 |
50.00 |
5403********2007 |
083539 |
10/05/10 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
699749 |
10/05/10 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
030960 |
10/05/10 |
| SUTTLES, SORDANA |
ET-4428 |
1 |
15.00 |
4868********0003 |
590436 |
10/05/10 |
| SWARTZ, JEANETTE |
ET-4435 |
1 |
35.00 |
4186********6287 |
297800 |
10/05/10 |
| THIBODEAU, MARIA |
ET-4447 |
1 |
15.00 |
4342********5922 |
485419 |
10/05/10 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********9699 |
699750 |
10/05/10 |
| VETTEL, GEORGE |
ET-4274 |
1 |
140.00 |
4139********5800 |
297801 |
10/05/10 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00533B |
10/05/10 |
| WALTERS, DAN |
ET-4420 |
1 |
31.00 |
4600********7414 |
833257 |
10/05/10 |
| WALTERS, ERIN |
ET-4335 |
1 |
31.00 |
4600********3415 |
833258 |
10/05/10 |
| WARD, TYLER |
ET-4059 |
1 |
35.00 |
4600********6815 |
197209 |
10/05/10 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
030961 |
10/05/10 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
626109 |
10/05/10 |
| WILLIAMS, JESSICA |
ET-4283 |
1 |
15.00 |
5166********9876 |
030961 |
10/05/10 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
780.45 |
| 67 |
Visa |
2527.75 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3374.20 |