02/07/2011
10:08:14
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
             
             
             
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