Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURT |
ET-4385 |
1 |
35.00 |
4292********2293 |
323936 |
05/05/11 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
498108 |
05/05/11 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
50.00 |
4342********0620 |
342834 |
05/05/11 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
030375 |
05/05/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
90501C |
05/05/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
971054 |
05/05/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
4157********0181 |
105027 |
05/05/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
137235 |
05/05/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
03438A |
05/05/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
03441A |
05/05/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
142220 |
05/05/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
112121 |
05/05/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
90501B |
05/05/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
035476 |
05/05/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
003336 |
05/05/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
323937 |
05/05/11 |
| CARIVEAU, MANDA |
ET-4491 |
1 |
31.00 |
4342********2742 |
243799 |
05/05/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
050006 |
05/05/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
011016 |
05/05/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
035476 |
05/05/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
035476 |
05/05/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
6011********8835 |
00585R |
05/05/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
45.00 |
4292********8362 |
323938 |
05/05/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
244402 |
05/05/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4730********4964 |
062205 |
05/05/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
03450A |
05/05/11 |
| GAYLAH, ROOSEVELT |
ET-4475 |
1 |
31.00 |
4190********9914 |
003158 |
05/05/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
035476 |
05/05/11 |
| GRAY, PAUL |
ET-4382 |
1 |
35.00 |
4246********7717 |
034544 |
05/05/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
273670 |
05/05/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
90501C |
05/05/11 |
| HEALD, TALISH |
ET-4487 |
1 |
16.50 |
4300********3772 |
00557B |
05/05/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
797316 |
05/05/11 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
035477 |
05/05/11 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
323939 |
05/05/11 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00505B |
05/05/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
498115 |
05/05/11 |
| INMAN, MARISSA |
ET-4450 |
1 |
15.00 |
5515********6517 |
188701 |
05/05/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
035477 |
05/05/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
313309 |
05/05/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
055110 |
05/05/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
035477 |
05/05/11 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********5638 |
670720 |
05/05/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
189612 |
05/05/11 |
| KOVALENOK, ROLAND |
ET-3631 |
1 |
31.00 |
4147********1663 |
90501C |
05/05/11 |
| LACOMBE, LORI |
ET-4472 |
1 |
31.00 |
5166********1698 |
035477 |
05/05/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
174509 |
05/05/11 |
| LEE, KATIE |
ET-3897 |
1 |
10.65 |
4046********9368 |
797317 |
05/05/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
014616 |
05/05/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
90501A |
05/05/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
323940 |
05/05/11 |
| MAUS, ADAM |
ET-2080 |
1 |
31.00 |
5166********1648 |
035477 |
05/05/11 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
05517Z |
05/05/11 |
| MEDENWALD, CHASITY |
ET-1470 |
1 |
31.00 |
4323********3704 |
136540 |
05/05/11 |
| MELTING J, DON |
ET-1646 |
1 |
31.00 |
4292********1854 |
323941 |
05/05/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
03458A |
05/05/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
035477 |
05/05/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
111556 |
05/05/11 |
| MULVANEY, JENELLE |
ET-4347 |
1 |
35.00 |
4046********8074 |
498118 |
05/05/11 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
035477 |
05/05/11 |
| OMBERG, LANCE |
ET-1951 |
1 |
35.00 |
5166********1259 |
035477 |
05/05/11 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
035477 |
05/05/11 |
| PALMER, ALLIE |
ET-4443 |
1 |
15.00 |
4761********2497 |
031949 |
05/05/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
323942 |
05/05/11 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
028594 |
05/05/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
301624 |
05/05/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
095115 |
05/05/11 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
035477 |
05/05/11 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
00507B |
05/05/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00503B |
05/05/11 |
| RUA, SUSAN |
ET-4356 |
1 |
35.00 |
4292********9134 |
323943 |
05/05/11 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
035478 |
05/05/11 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00509A |
05/05/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
035478 |
05/05/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
797321 |
05/05/11 |
| SHEPERD, TERI |
ET-4348 |
1 |
50.00 |
4733********2277 |
971055 |
05/05/11 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
035478 |
05/05/11 |
| STENVIK, JACKIE |
ET-4492 |
1 |
31.00 |
4342********0608 |
173674 |
05/05/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
323944 |
05/05/11 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
323945 |
05/05/11 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
035478 |
05/05/11 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********6491 |
323946 |
05/05/11 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00562B |
05/05/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
10.00 |
4770********8206 |
045159 |
05/05/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
035478 |
05/05/11 |
| WIGER, VICKY |
ET-4405 |
1 |
31.00 |
4323********0527 |
049795 |
05/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
663.45 |
| 61 |
Visa |
2040.28 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2738.73 |