01/05/2011

09:31:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
,	ET-4327	1	15.00	4733********7792	777891	01/05/11
ADAMS, CURT	ET-4385	1	35.00	4292********1036	829653	01/05/11
ALLEN, JON	ET-4370	1	35.00	4139********1822	863426	01/05/11
AMUNDSON, ALLISON	ET-4387	1	50.00	4342********0620	202769	01/05/11
ANDERSON, JARED	ET-1318	1	35.00	4190********4042	010783	01/05/11
ANDERSON, KEN	ET-4454	1	35.00	4190********2405	90508C	01/05/11
ANDERSON, NICK	ET-4437	1	35.00	4733********4051	777892	01/05/11
ANDERSON, SHANE	ET-4380	1	35.00	4157********0181	138457	01/05/11
BARRETT, JENNIFER	ET-3542	1	35.00	4323********0808	148528	01/05/11
BAUKOL, TOM	ET-1606	1	35.00	4266********7413	05547A	01/05/11
BAUMGARTNER, CHAD	ET-4334	1	15.00	4323********8117	116119	01/05/11
BERNHARDT, AARON	ET-3618	1	31.00	4266********4749	05554A	01/05/11
BLANK, CARL	ET-3530	1	61.00	4046********6932	471765	01/05/11
BLOME, ANDREW	ET-3516	1	50.00	4323********3526	250585	01/05/11
BLOOM, JORDAN	ET-4067	1	27.00	4718********5783	90508B	01/05/11
BREIMEIER, PAUL	ET-3119	1	35.00	4190********9217	020087	01/05/11
BURGER, STEVE N WEN	ET-3188	1	31.00	4292********8660	829654	01/05/11
CONNERS, THOMAS	ET-3933	1	29.00	4323********8209	289351	01/05/11
CRONIN, CHELSEA	ET-4425	1	32.06	4190********6604	013251	01/05/11
CROTTY, NAOMI	ET-4361	1	35.00	4323********0807	116118	01/05/11
DAHLEN, NICK	ET-4465	1	25.00	5166********3115	033556	01/05/11
DAVIS, TROY	ET-3751	1	35.00	5166********6444	033556	01/05/11
DEOPERE, ALEXANDER	ET-4449	1	15.00	4674********0638	363620	01/05/11
DERINGER, DOROTHEA	ET-4413	1	35.00	6011********8835	00503R	01/05/11
DESAUTEL, ASHLEY	ET-4445	1	31.00	6011********6195	00504R	01/05/11
EMTER, JAINE	ET-4123	1	25.00	4292********7258	829655	01/05/11
FLATEN, JACOB	ET-4220	1	40.00	4730********4964	907562	01/05/11
FOLZ, JEFF	ET-2760	1	35.00	4226********7346	05561A	01/05/11
GRAFF, CARISSA	ET-4178	1	31.00	5166********1428	033556	01/05/11
GRAY, PAUL	ET-4382	1	35.00	4246********7717	055629	01/05/11
GRIFFIN, AMANDA	ET-4249	1	55.00	4323********3024	324007	01/05/11
GUSTAFSON, DUSTIN	ET-4066	1	55.00	4147********7511	90508C	01/05/11
GUZMAN, ANNA	ET-3691	1	31.00	4357********2999	05564B	01/05/11
HADDELAND, JESSE	ET-4339	1	80.00	4022********6854	529776	01/05/11
HILLIUS, PARKER	ET-4418	1	37.45	5166********4251	033556	01/05/11
HOGAN, MATT	ET-3886		31.00	4292********4851	829656	01/05/11
HOLMQUIST, ANDREW	ET-4151	1	40.00	4465********2933	00597B	01/05/11
HOOTEN, REGGIE	ET-4457	1	33.32	4186********4868	820946	01/05/11
INMAN, MARISSA	ET-4450	1	15.00	5515********6517	784976	01/05/11
JAWASKI, KARLI	ET-4211	1	25.00	5490********5580	01584B	01/05/11
JOHNSON, CASEY	ET-3798	1	25.00	4292********7258	829657	01/05/11
JUPIC, ALMIR	ET-4214	1	25.00	5166********8825	033556	01/05/11
KANE, MIKE	ET-4398	1	35.00	4733********8464	777893	01/05/11
KASTNER, ERIC	ET-1481	1	36.75	4323********2401	089242	01/05/11
KIENZLE, JAMIE	ET-4368	1	31.00	4353********7307	594046	01/05/11
KIRKEBY, KARMEN	ET-4441	1	31.00	4474********9777	065420	01/05/11
KJONO, JOANNA	ET-3967	1	6.00	5166********3130	033556	01/05/11
KOENIS, JACOB	ET-4210	1	25.00	4323********9101	202779	01/05/11
KOVALENOK, ROLAND	ET-3631	1	31.00	4147********1663	90508C	01/05/11
LEE, CODY	ET-4085	1	35.00	4323********3625	253547	01/05/11
LEE, KATIE	ET-3897	1	10.65	4046********9368	863435	01/05/11
LONGTIME, TREVOR	ET-4455	1	35.00	4037********3236	90508A	01/05/11
MAGNUSON, AMANDA	ET-4446	1	15.00	4465********1361	00504B	01/05/11
MAUS, ADAM	ET-2080	1	31.00	5166********1648	033556	01/05/11
MCLEAN, MARK	ET-4130		15.00	5200********2078	01585Z	01/05/11
MEDENWALD, CHASITY	ET-1470	1	31.00	4323********3704	176596	01/05/11
MELTING J, DON	ET-1646	1	31.00	4292********1854	829658	01/05/11
MICKELSON, ERIC	ET-4299	1	31.00	4862********2303	05536A	01/05/11
MOMERAK, KRISTI	ET-4463	1	31.00	5166********0924	033557	01/05/11
MOSER, PATRICIA	ET-4462	1	31.00	4323********8001	290341	01/05/11
MULVANEY, JENELLE	ET-4347	1	35.00	4046********8074	820949	01/05/11
NELSON, BRYCE	ET-3538	1	35.00	5166********2433	033557	01/05/11
OMBERG, LANCE	ET-1951	1	35.00	5166********1259	033557	01/05/11
OROZCO, JOSE EDUARDO	ET-4247	1	25.00	5166********9751	033557	01/05/11
PALMER, ALLIE	ET-4443	1	15.00	4761********2497	092387	01/05/11
PFAFF, MICHAEL	ET-4371	1	35.00	4190********9461	014731	01/05/11
PICKELL, DONAVAN	ET-4378	1	50.00	4600********3429	538296	01/05/11
PINK, MIKE	ET-3924	1	25.00	4323********8106	090224	01/05/11
PINK, RON	ET-4373	1	31.00	5403********3203	091852	01/05/11
REICHERT, JOHN	ET-4427	1	50.00	4292********6051	829660	01/05/11
RENNER, ANNA	ET-4374	1	35.00	5166********8670	033557	01/05/11
ROSENBROO, ANGELA	ET-4045	1	31.00	4465********2900	00519B	01/05/11
RUA, SUSAN	ET-4356	1	15.00	4292********9134	829659	01/05/11
RUNSVOLD, CHRISTINE	ET-1451	1	35.00	5166********8113	033557	01/05/11
RYAN, CASEY	ET-4117	1	25.00	4465********6041	00599A	01/05/11
SCHMIDT, GAVIN	ET-4362	1	31.00	5166********6317	033557	01/05/11
SEEFELD, ROSS	ET-4468	1	31.00	4139********0804	820951	01/05/11
SHEPERD, TERI	ET-4348	1	50.00	4733********2277	777894	01/05/11
SNEDDON, KIERSTEN	ET-4414	1	46.00	5166********9908	033557	01/05/11
STONE, MATTHEW	ET-4340	1	31.00	4292********2469	829661	01/05/11
STURDEVAN, GAIL	ET-4065	1	11.00	5166********0724	033557	01/05/11
SUTTLES, SORDANA	ET-4428	1	15.00	4868********0003	114334	01/05/11
THIBODEAU, MARIA	ET-4447	1	15.00	4342********5922	148540	01/05/11
VETTEL, GEORGE	ET-4274	1	35.00	4139********5800	471777	01/05/11
VOECKS B, DAVE MELIS	ET-3021	1	35.00	4465********5526	00500B	01/05/11
WENDLICK, SCOTT	ET-4276	1	31.00	5166********7497	033557	01/05/11
WIGER, VICKY	ET-4405	1	31.00	4323********0527	089246	01/05/11
WILLIAMS, JESSICA	ET-4283	1	15.00	5166********9876	033557	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	606.45
64	Visa	2124.78
2	Discover	66.00
0	Other	0.00
		2797.23