10/05/2010
09:00:19
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
             
             
             
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