Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , |
ET-4327 |
1 |
15.00 |
4733********7792 |
655419 |
04/05/11 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
235246 |
04/05/11 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
50.00 |
4342********0620 |
519925 |
04/05/11 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
031636 |
04/05/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
90503C |
04/05/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
655418 |
04/05/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
035921 |
04/05/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
362382 |
04/05/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
00503A |
04/05/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
00503A |
04/05/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
243860 |
04/05/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
561335 |
04/05/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
90503B |
04/05/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
035058 |
04/05/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
012307 |
04/05/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
567049 |
04/05/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
519926 |
04/05/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
013424 |
04/05/11 |
| CRUZ, KAYCEE |
ET-4466 |
1 |
46.00 |
4736********8574 |
004738 |
04/05/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
035058 |
04/05/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
035058 |
04/05/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00516R |
04/05/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
30.00 |
4292********8362 |
567050 |
04/05/11 |
| ELIJAH, CORY |
ET-4486 |
1 |
35.00 |
4139********3658 |
775041 |
04/05/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
519928 |
04/05/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
00515A |
04/05/11 |
| GAYLAH, ROOSEVELT |
ET-4475 |
1 |
31.00 |
4190********9914 |
019698 |
04/05/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
035059 |
04/05/11 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
005170 |
04/05/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
454219 |
04/05/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
90503C |
04/05/11 |
| GUZMAN, ANNA |
ET-3691 |
1 |
31.00 |
4357********2999 |
00522B |
04/05/11 |
| HADDELAND, JESSE |
ET-4339 |
1 |
50.00 |
4022********6854 |
739820 |
04/05/11 |
| HEALD, TALISH |
ET-4487 |
1 |
16.50 |
4300********3772 |
00522B |
04/05/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
775044 |
04/05/11 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
035059 |
04/05/11 |
| HOGAN, MATT |
ET-3886 |
R |
31.00 |
4292********4851 |
567051 |
04/05/11 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00523B |
04/05/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
689448 |
04/05/11 |
| INMAN, MARISSA |
ET-4450 |
1 |
15.00 |
5515********6517 |
000003 |
04/05/11 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********5580 |
04536B |
04/05/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
035059 |
04/05/11 |
| KANE, MIKE |
ET-4398 |
1 |
50.00 |
4733********8464 |
655420 |
04/05/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
454220 |
04/05/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
004310 |
04/05/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
035059 |
04/05/11 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********5638 |
520704 |
04/05/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
591691 |
04/05/11 |
| KOVALENOK, ROLAND |
ET-3631 |
1 |
31.00 |
4147********1663 |
90503C |
04/05/11 |
| LACOMBE, LORI |
ET-4472 |
1 |
31.00 |
5166********1698 |
035059 |
04/05/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
561683 |
04/05/11 |
| LEE, KATIE |
ET-3897 |
1 |
10.65 |
4046********9368 |
775046 |
04/05/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
019699 |
04/05/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
90503A |
04/05/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
567052 |
04/05/11 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
035059 |
04/05/11 |
| MCLEAN, MARK |
ET-4130 |
R |
15.00 |
5200********2078 |
04531Z |
04/05/11 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
421529 |
04/05/11 |
| MELTING J, DON |
ET-1646 |
1 |
31.00 |
4292********1854 |
567053 |
04/05/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
00539A |
04/05/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
035059 |
04/05/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
327368 |
04/05/11 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
689451 |
04/05/11 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
035060 |
04/05/11 |
| OMBERG, LANCE |
ET-1951 |
1 |
35.00 |
5166********1259 |
035060 |
04/05/11 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
035060 |
04/05/11 |
| PALMER, ALLIE |
ET-4443 |
1 |
15.00 |
4761********2497 |
013283 |
04/05/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
567054 |
04/05/11 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
030986 |
04/05/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
659977 |
04/05/11 |
| PINK, MIKE |
ET-3924 |
1 |
25.00 |
4323********8106 |
489239 |
04/05/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
094351 |
04/05/11 |
| REICHERT, JOHN N KIM |
ET-4427 |
1 |
65.00 |
4292********6051 |
567055 |
04/05/11 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
035060 |
04/05/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00527B |
04/05/11 |
| RUA, SUSAN |
ET-4356 |
1 |
35.00 |
4292********9134 |
567056 |
04/05/11 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
035060 |
04/05/11 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00527A |
04/05/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
035060 |
04/05/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
588422 |
04/05/11 |
| SHEPERD, TERI |
ET-4348 |
1 |
50.00 |
4733********2277 |
655421 |
04/05/11 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
035060 |
04/05/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
567058 |
04/05/11 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
035060 |
04/05/11 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********6491 |
567057 |
04/05/11 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00571B |
04/05/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
35.00 |
4868********0003 |
467632 |
04/05/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
035060 |
04/05/11 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
561686 |
04/05/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 25 |
MasterCard |
688.45 |
| 63 |
Visa |
2165.28 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2888.73 |