Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
083586 |
02/07/11 |
| ADAMS, CURT |
ET-4385 |
1 |
35.00 |
4292********1036 |
215778 |
02/07/11 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
827398 |
02/07/11 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
50.00 |
4342********0620 |
125678 |
02/07/11 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
024248 |
02/07/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
90703C |
02/07/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
083585 |
02/07/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
055675 |
02/07/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
960642 |
02/07/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
09342A |
02/07/11 |
| BAUMGARTNER, CHAD |
ET-4334 |
1 |
15.00 |
4323********8117 |
957902 |
02/07/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
09341A |
02/07/11 |
| BLANK, CARL |
ET-3530 |
1 |
61.00 |
4046********6932 |
977265 |
02/07/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
017209 |
02/07/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
90703B |
02/07/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
024302 |
02/07/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
215779 |
02/07/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
016681 |
02/07/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
001370 |
02/07/11 |
| CROTTY, NAOMI |
ET-4361 |
1 |
35.00 |
4323********0807 |
959603 |
02/07/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
25.00 |
5166********3115 |
034417 |
02/07/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
034417 |
02/07/11 |
| DEOPERE, ALEXANDER |
ET-4449 |
1 |
15.00 |
4674********0638 |
489473 |
02/07/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00764R |
02/07/11 |
| DESAUTEL, ASHLEY |
ET-4445 |
1 |
31.00 |
6011********6195 |
00714R |
02/07/11 |
| EMTER, JAINE |
ET-4123 |
1 |
25.00 |
4292********7258 |
215780 |
02/07/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
161066 |
02/07/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
09353A |
02/07/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
034417 |
02/07/11 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
093553 |
02/07/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
957903 |
02/07/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
90703C |
02/07/11 |
| GUZMAN, ANNA |
ET-3691 |
1 |
31.00 |
4357********2999 |
09359B |
02/07/11 |
| HADDELAND, JESSE |
ET-4339 |
1 |
80.00 |
4022********6854 |
598679 |
02/07/11 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
034418 |
02/07/11 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
215781 |
02/07/11 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00701B |
02/07/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
33.32 |
4186********4868 |
676225 |
02/07/11 |
| INMAN, MARISSA |
ET-4450 |
1 |
15.00 |
5515********6517 |
889821 |
02/07/11 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********5580 |
03538B |
02/07/11 |
| JOHNSON, CASEY |
ET-3798 |
1 |
25.00 |
4292********7258 |
215782 |
02/07/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
034418 |
02/07/11 |
| KANE, MIKE |
ET-4398 |
1 |
35.00 |
4733********8464 |
083587 |
02/07/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
007481 |
02/07/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
013310 |
02/07/11 |
| KJONO, JOANNA |
ET-3967 |
1 |
6.00 |
5166********3130 |
034418 |
02/07/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
129224 |
02/07/11 |
| KOVALENOK, ROLAND |
ET-3631 |
1 |
31.00 |
4147********1663 |
90703C |
02/07/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
007485 |
02/07/11 |
| LEE, KATIE |
ET-3897 |
1 |
10.65 |
4046********9368 |
827407 |
02/07/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
028806 |
02/07/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
90703A |
02/07/11 |
| MAGNUSON, AMANDA |
ET-4446 |
1 |
15.00 |
4465********1361 |
00791B |
02/07/11 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
034418 |
02/07/11 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
03538Z |
02/07/11 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
007491 |
02/07/11 |
| MELTING J, DON |
ET-1646 |
1 |
31.00 |
4292********1854 |
215783 |
02/07/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
09355A |
02/07/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
31.00 |
5166********0924 |
034418 |
02/07/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
124868 |
02/07/11 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
528232 |
02/07/11 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
034418 |
02/07/11 |
| OMBERG, LANCE |
ET-1951 |
1 |
35.00 |
5166********1259 |
034418 |
02/07/11 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
034418 |
02/07/11 |
| PALMER, ALLIE |
ET-4443 |
1 |
15.00 |
4761********2497 |
097485 |
02/07/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
215785 |
02/07/11 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
016766 |
02/07/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
771434 |
02/07/11 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
128215 |
02/07/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
093312 |
02/07/11 |
| REICHERT, JOHN |
ET-4427 |
1 |
50.00 |
4292********6051 |
215786 |
02/07/11 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
034418 |
02/07/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00793B |
02/07/11 |
| RUA, SUSAN |
ET-4356 |
1 |
15.00 |
4292********9134 |
215787 |
02/07/11 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
034419 |
02/07/11 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00765A |
02/07/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
034419 |
02/07/11 |
| SHEPERD, TERI |
ET-4348 |
1 |
50.00 |
4733********2277 |
083588 |
02/07/11 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
034419 |
02/07/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
215788 |
02/07/11 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
034419 |
02/07/11 |
| THIBODEAU, MARIA |
ET-4447 |
1 |
15.00 |
4342********5922 |
879282 |
02/07/11 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********6491 |
215789 |
02/07/11 |
| VETTEL, GEORGE |
ET-4274 |
1 |
35.00 |
4139********5800 |
977277 |
02/07/11 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00794B |
02/07/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
15.00 |
4868********0003 |
129230 |
02/07/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
034419 |
02/07/11 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
959609 |
02/07/11 |
| WILLIAMS, JESSICA |
ET-4283 |
1 |
15.00 |
5166********9876 |
034419 |
02/07/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
637.45 |
| 64 |
Visa |
2143.78 |
| 2 |
Discover |
66.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2847.23 |