Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, CURT |
ET-4385 |
1 |
35.00 |
4292********2293 |
217273 |
09/07/11 |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
780368 |
09/07/11 |
| AMUNDSON, ALLISON |
ET-4387 |
1 |
35.00 |
4342********0620 |
362726 |
09/07/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
60700C |
09/07/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
350790 |
09/07/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
5166********7872 |
023462 |
09/07/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
851335 |
09/07/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
01645A |
09/07/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
01645A |
09/07/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
340620 |
09/07/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
823394 |
09/07/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
60700B |
09/07/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
023462 |
09/07/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
003597 |
09/07/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
217274 |
09/07/11 |
| CARIVEAU, MANDA |
ET-4491 |
1 |
31.00 |
4342********2742 |
849372 |
09/07/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
273985 |
09/07/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
031215 |
09/07/11 |
| CRUZ, RICK N BRENDA |
ET-4500 |
1 |
61.00 |
5159********0878 |
810426 |
09/07/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
023463 |
09/07/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
023463 |
09/07/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
4147********9267 |
01663C |
09/07/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
45.00 |
4292********8362 |
217276 |
09/07/11 |
| ELIJAH, CORY |
ET-4486 |
1 |
35.00 |
4139********3658 |
742231 |
09/07/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
336917 |
09/07/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4292********3523 |
217275 |
09/07/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
01655A |
09/07/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
023463 |
09/07/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
362727 |
09/07/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
60700C |
09/07/11 |
| HADDELAND, JESSE |
ET-4339 |
1 |
50.00 |
4022********6854 |
146660 |
09/07/11 |
| HALBE, ANGELA |
ET-4507 |
1 |
48.01 |
5576********2700 |
340630 |
09/07/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
393092 |
09/07/11 |
| HILLIUS, PARKER |
ET-4418 |
1 |
37.45 |
5166********4251 |
023463 |
09/07/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
993285 |
09/07/11 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********5580 |
03501B |
09/07/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
023463 |
09/07/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
851341 |
09/07/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
053007 |
09/07/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
023463 |
09/07/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
429773 |
09/07/11 |
| LACOMBE, LORI |
ET-4472 |
1 |
31.00 |
5166********1698 |
023463 |
09/07/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
851933 |
09/07/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
031216 |
09/07/11 |
| LINDERMAN, SAMANTHA |
ET-4476 |
1 |
31.00 |
5166********4143 |
023463 |
09/07/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
60700B |
09/07/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
217277 |
09/07/11 |
| MCLEAN, MARK |
ET-4130 |
R |
15.00 |
5200********2078 |
03509Z |
09/07/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
01689A |
09/07/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
023464 |
09/07/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
850481 |
09/07/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
217278 |
09/07/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
047262 |
09/07/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
063055 |
09/07/11 |
| RENNER, ANNA |
ET-4374 |
1 |
35.00 |
5166********8670 |
023464 |
09/07/11 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
00764B |
09/07/11 |
| RUA, SUSAN |
ET-4356 |
1 |
35.00 |
4292********9134 |
217279 |
09/07/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
023464 |
09/07/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
993289 |
09/07/11 |
| SMITH, GARRETT |
ET-4363 |
1 |
35.00 |
5509********6877 |
123898 |
09/07/11 |
| SORNSIN, JOSEPH |
ET-4481 |
1 |
31.00 |
4342********5632 |
429775 |
09/07/11 |
| STENVIK, JACKIE |
ET-4492 |
1 |
31.00 |
4342********0608 |
823397 |
09/07/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
217280 |
09/07/11 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
217281 |
09/07/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
15.00 |
4770********8206 |
013145 |
09/07/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
023464 |
09/07/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 22 |
MasterCard |
665.46 |
| 44 |
Visa |
1535.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2200.59 |