11/05/2010
09:35:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, ET-4327 1 15.00 4733********7792 181866 11/05/10
ADAMS, CURT ET-4385 1 35.00 4292********1036 432515 11/05/10
ALLEN, JON ET-4370 1 35.00 4139********1822 794725 11/05/10
AMUNDSON, ALLISON ET-4387 1 50.00 4342********0620 252854 11/05/10
ANDERSON, JARED ET-1318 1 35.00 4190********4042 013132 11/05/10
ANDERSON, KEN ET-4454 1 35.00 4190********2405 90505C 11/05/10
ANDERSON, MICARA ET-4275 1 50.00 5403********4564 091531 11/05/10
ANDERSON, NICK ET-4437 1 35.00 4733********4051 181867 11/05/10
ANDERSON, SHANE ET-4380 1 35.00 4157********0181 007471 11/05/10
BARNES, SHANE ET-4326 31.00 4037********8948 90505B 11/05/10
BARRETT, JENNIFER ET-3542 1 35.00 4323********0808 312207 11/05/10
BAUKOL, TOM ET-1606 1 35.00 4266********7413 05964A 11/05/10
BAUMGARTNER, CHAD ET-4334 1 15.00 4323********8117 287994 11/05/10
BERNHARDT, AARON ET-3618 1 31.00 4266********4749 05964A 11/05/10
BLOME, ANDREW ET-3516 1 50.00 4323********3526 234342 11/05/10
BLOOM, JORDAN ET-4067 1 27.00 4718********5783 90505B 11/05/10
BREIMEIER, PAUL ET-3119 1 35.00 4190********9217 021582 11/05/10
BURGER, STEVE N WEN ET-3188 1 31.00 4292********8660 432516 11/05/10
CONNERS, THOMAS ET-3933 1 29.00 4323********8209 344097 11/05/10
CRONIN, CHELSEA ET-4425 1 32.06 4190********6604 000117 11/05/10
CROTTY, NAOMI ET-4361 1 35.00 4323********0807 287995 11/05/10
DAVIS, TROY ET-3751 1 35.00 5166********6444 033353 11/05/10
DEOPERE, ALEXANDER ET-4449 1 15.00 4674********0638 118274 11/05/10
DERINGER, DOROTHEA ET-4413 1 35.00 6011********8835 00520R 11/05/10
DESAUTEL, ASHLEY ET-4445 1 31.00 6011********6195 00554R 11/05/10
DOXEY, JOSH ET-4258 1 35.00 4292********4812 432518 11/05/10
EMTER, JAINE ET-4123 1 25.00 4292********7258 432517 11/05/10
FLATEN, JACOB ET-4220 1 40.00 4730********4964 483603 11/05/10
FLATEN, TIMOTHY ET-4288 1 50.00 4292********8754 432519 11/05/10
FOLZ, JEFF ET-2760 1 35.00 4226********7346 05974A 11/05/10
FVOEMKE, DOMINIC ET-4306 1 31.00 5403********5168 091532 11/05/10
GRAFF, CARISSA ET-4178 1 31.00 5166********1428 033353 11/05/10
GRAY, PAUL ET-4382 1 35.00 4246********7717 059791 11/05/10
GRIFFIN, AMANDA ET-4249 1 55.00 4323********3024 287998 11/05/10
GUSTAFSON, DUSTIN ET-4066 1 55.00 4733********6498 181869 11/05/10
GUZMAN, ANNA ET-3691 1 31.00 4357********2999 05979B 11/05/10
HADDELAND, JESSE ET-4339 1 80.00 4022********6854 389495 11/05/10
HANSON, DARRELL ET-4311 1 35.00 4003********6473 05951B 11/05/10
HILLIUS, PARKER ET-4418 1 37.45 5166********4251 033354 11/05/10
HOGAN, MATT ET-3886 31.00 4292********4851 432521 11/05/10
HOLMQUIST, ANDREW ET-4151 1 40.00 4465********2933 00557B 11/05/10
INMAN, MARISSA ET-4450 1 15.00 5515********6517 000005 11/05/10
JAWASKI, KARLI ET-4211 1 25.00 5490********5580 01558B 11/05/10
JENSEN, KAREN ET-4305 1 15.00 4730********9312 047891 11/05/10
JOHANNESS, JAMES ET-1913 1 53.00 5466********2478 05957Z 11/05/10
JOHNSON, CASEY ET-3798 1 25.00 4292********7258 432522 11/05/10
JOHS, TIM ET-3829 1 70.00 4323********2301 287214 11/05/10
JUPIC, ALMIR ET-4214 1 25.00 5166********8825 033354 11/05/10
KANE, MIKE ET-4398 1 35.00 4733********8464 181870 11/05/10
KASTNER, ERIC ET-1481 1 36.75 4323********2401 254393 11/05/10
KELLERMAN, JESSI ET-4375 1 31.00 5287********4017 021510 11/05/10
KIENZLE, JAMIE ET-4368 1 31.00 4353********7307 492738 11/05/10
KIRKEBY, KARMEN ET-4441 1 31.00 4474********9777 086847 11/05/10
KJONO, JOANNA ET-3967 1 46.00 5166********3130 033354 11/05/10
KOENIS, JACOB ET-4210 1 25.00 4323********9101 252864 11/05/10
LEE, CODY ET-4085 1 35.00 4323********3625 176172 11/05/10
LEE, KATIE ET-3897 1 10.65 4046********9368 345397 11/05/10
LEHER, WALTER ET-3700 1 35.00 4190********0030 000121 11/05/10
LONGTIME, TREVOR ET-4455 1 35.00 4037********3236 90505A 11/05/10
MAGNUSON, AMANDA ET-4446 1 15.00 4465********1361 00559B 11/05/10
MAUS, ADAM ET-2080 1 31.00 5166********1648 033354 11/05/10
MCLEAN, MARK ET-4130 15.00 5200********2078 01558Z 11/05/10
MEDENWALD, CHASITY ET-1470 1 31.00 4323********3704 342031 11/05/10
MELTING J, DON ET-1646 1 31.00 4292********1854 432523 11/05/10
MICKELSON, ERIC ET-4299 1 31.00 4862********2303 05982A 11/05/10
MULVANEY, JENELLE ET-4347 1 35.00 4046********8074 645225 11/05/10
NELSON, BRYCE ET-3538 1 35.00 5166********2433 033355 11/05/10
OMBERG, LANCE ET-1951 1 15.00 5166********1259 033355 11/05/10
OROZCO, JOSE EDUARDO ET-4247 1 25.00 5166********9751 033355 11/05/10
PALMER, ALLIE ET-4443 1 15.00 4761********2497 027648 11/05/10
PFAFF, MICHAEL ET-4371 1 35.00 4190********9461 029242 11/05/10
PICKELL, DONAVAN ET-4378 1 50.00 4600********3429 522833 11/05/10
PINK, MIKE ET-3924 1 25.00 4323********8106 312210 11/05/10
PINK, RON ET-4373 1 31.00 5403********3203 091533 11/05/10
REICHERT, JOHN ET-4427 1 50.00 4292********6051 432524 11/05/10
RENNER, ANNA ET-4374 1 35.00 5166********8670 033355 11/05/10
ROARK, ADAM ET-3811 1 35.00 4465********9686 00561B 11/05/10
ROSENBROO, ANGELA ET-4045 1 31.00 4465********2900 00561B 11/05/10
RUA, SUSAN ET-4356 1 15.00 4292********9134 432525 11/05/10
RUNSVOLD, CHRISTINE ET-1451 1 35.00 5166********8113 033355 11/05/10
RYAN, CASEY ET-4117 1 25.00 4465********6041 00562A 11/05/10
SCHMIDT, GAVIN ET-4362 1 31.00 5166********6317 033355 11/05/10
SHEPERD, TERI ET-4348 1 50.00 4733********2277 181871 11/05/10
SNEDDON, KIERSTEN ET-4414 1 46.00 5166********9908 033355 11/05/10
ST JOHN, ANDREW ET-4434 1 50.00 5403********2007 091533 11/05/10
STONE, MATTHEW ET-4340 1 31.00 4292********2469 432527 11/05/10
STURDEVAN, GAIL ET-4065 1 11.00 5166********0724 033355 11/05/10
SUTTLES, SORDANA ET-4428 1 15.00 4868********0003 265614 11/05/10
SWARTZ, JEANETTE ET-4435 1 35.00 4186********6287 794738 11/05/10
THIBODEAU, MARIA ET-4447 1 15.00 4342********5922 199890 11/05/10
UNDERDAHL, TRISHA ET-3525 1 31.00 4292********9699 432526 11/05/10
VOECKS B, DAVE MELIS ET-3021 1 35.00 4465********5526 00563B 11/05/10
WALTERS, DAN ET-4420 1 31.00 4600********7414 195040 11/05/10
WALTERS, ERIN ET-4335 1 31.00 4600********3415 345401 11/05/10
WARD, TYLER ET-4059 1 35.00 4600********6815 494956 11/05/10
WENDLICK, SCOTT ET-4276 1 31.00 5166********7497 033355 11/05/10
WIGER, VICKY ET-4405 1 31.00 4323********0527 176184 11/05/10
WILLIAMS, JESSICA ET-4283 1 15.00 5166********9876 033355 11/05/10
WRIGHT, DARCY ET-4440 1 31.00 4661********2519 101534 11/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 785.45
72 Visa 2402.46
2 Discover 66.00
0 Other 0.00
     
    3253.91