Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURT |
ET-4385 |
1 |
35.00 |
4292********2293 |
895729 |
06/05/11 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
613959 |
06/05/11 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
35.00 |
4342********0620 |
326843 |
06/05/11 |
| ANDERSON, JARED |
ET-1318 |
1 |
35.00 |
4190********4042 |
025058 |
06/05/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
01507C |
06/05/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
315819 |
06/05/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
5166********7872 |
038282 |
06/05/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
230544 |
06/05/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
02771A |
06/05/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
02772A |
06/05/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
247610 |
06/05/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
01507B |
06/05/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
038282 |
06/05/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
024701 |
06/05/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
895730 |
06/05/11 |
| CARIVEAU, MANDA |
ET-4491 |
1 |
31.00 |
4342********2742 |
862940 |
06/05/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
862941 |
06/05/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
027641 |
06/05/11 |
| CRUZ, KAYCEE |
ET-4466 |
1 |
46.00 |
4736********8574 |
027327 |
06/05/11 |
| CRUZ, RICK N BRENDA |
ET-4500 |
1 |
61.00 |
5159********0878 |
545578 |
06/05/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
038282 |
06/05/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
038282 |
06/05/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
45.00 |
4292********8362 |
895731 |
06/05/11 |
| ELIJAH, CORY |
ET-4486 |
1 |
35.00 |
4139********3658 |
613963 |
06/05/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
228878 |
06/05/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4292********3523 |
895732 |
06/05/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
02785A |
06/05/11 |
| GAYLAH, ROOSEVELT |
ET-4475 |
1 |
31.00 |
4190********9914 |
024702 |
06/05/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
038282 |
06/05/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
291232 |
06/05/11 |
| HEALD, TALISH |
ET-4487 |
1 |
16.50 |
4300********3772 |
00550B |
06/05/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
557944 |
06/05/11 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
038283 |
06/05/11 |
| HOGAN, MATT |
ET-3886 |
|
31.00 |
4292********4851 |
895733 |
06/05/11 |
| HOLMQUIST, ANDREW |
ET-4151 |
1 |
40.00 |
4465********2933 |
00551B |
06/05/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
264956 |
06/05/11 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********5580 |
03571B |
06/05/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
038283 |
06/05/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
230551 |
06/05/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
093711 |
06/05/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
038283 |
06/05/11 |
| KIENZLE, JAMIE |
ET-4368 |
1 |
31.00 |
4353********5638 |
871472 |
06/05/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
891203 |
06/05/11 |
| LACOMBE, LORI |
ET-4472 |
1 |
31.00 |
5166********1698 |
038283 |
06/05/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
291971 |
06/05/11 |
| LEE, KATIE |
ET-3897 |
1 |
10.65 |
4046********9368 |
264957 |
06/05/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
027644 |
06/05/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
01507A |
06/05/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
895734 |
06/05/11 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
03572Z |
06/05/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
02764A |
06/05/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
038283 |
06/05/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
862946 |
06/05/11 |
| NELSON, BRYCE |
ET-3538 |
1 |
35.00 |
5166********2433 |
038283 |
06/05/11 |
| OROZCO, JOSE EDUARDO |
ET-4247 |
1 |
25.00 |
5166********9751 |
038283 |
06/05/11 |
| PALMER, ALLIE |
ET-4443 |
1 |
15.00 |
4761********2497 |
003586 |
06/05/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
895735 |
06/05/11 |
| PFAFF, MICHAEL |
ET-4371 |
1 |
35.00 |
4190********9461 |
031061 |
06/05/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
082212 |
06/05/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
103759 |
06/05/11 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
038283 |
06/05/11 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
00506B |
06/05/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00554B |
06/05/11 |
| RUA, SUSAN |
ET-4356 |
1 |
35.00 |
4292********9134 |
895736 |
06/05/11 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
5166********8113 |
038283 |
06/05/11 |
| RYAN, CASEY |
ET-4117 |
1 |
25.00 |
4465********6041 |
00506A |
06/05/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
038283 |
06/05/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
613970 |
06/05/11 |
| SNEDDON, KIERSTEN |
ET-4414 |
1 |
46.00 |
5166********9908 |
038284 |
06/05/11 |
| STENVIK, JACKIE |
ET-4492 |
1 |
31.00 |
4342********0608 |
015055 |
06/05/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
895738 |
06/05/11 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
895739 |
06/05/11 |
| STURDEVAN, GAIL |
ET-4065 |
1 |
11.00 |
5166********0724 |
038284 |
06/05/11 |
| UNDERDAHL, TRISHA |
ET-3525 |
1 |
31.00 |
4292********6491 |
895740 |
06/05/11 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********5526 |
00556B |
06/05/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
15.00 |
4770********8206 |
053840 |
06/05/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
038284 |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 24 |
MasterCard |
703.45 |
| 53 |
Visa |
1727.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2430.73 |