Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
518057 |
10/10/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
80012C |
10/10/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
709337 |
10/10/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
5166********7872 |
030145 |
10/10/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
191587 |
10/10/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
06493A |
10/10/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
06494A |
10/10/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
982190 |
10/10/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
099942 |
10/10/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
80012B |
10/10/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
030145 |
10/10/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
025907 |
10/10/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
072687 |
10/10/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
271837 |
10/10/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
012988 |
10/10/11 |
| CRUZ, KAYCEE |
ET-4466 |
1 |
46.00 |
4736********8574 |
065134 |
10/10/11 |
| CRUZ, RICK N BRENDA |
ET-4500 |
1 |
61.00 |
5159********0878 |
555451 |
10/10/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
030146 |
10/10/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
030146 |
10/10/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
4147********9267 |
06531C |
10/10/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
45.00 |
4292********8362 |
072688 |
10/10/11 |
| ELIJAH, CORY |
ET-4486 |
1 |
35.00 |
4139********3658 |
966217 |
10/10/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
273080 |
10/10/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4292********3523 |
072689 |
10/10/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
06507A |
10/10/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
030146 |
10/10/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
190646 |
10/10/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
80012C |
10/10/11 |
| HADDELAND, JESSE |
ET-4339 |
1 |
50.00 |
4022********6854 |
236253 |
10/10/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
670687 |
10/10/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
966220 |
10/10/11 |
| JAWASKI, KARLI |
ET-4211 |
1 |
25.00 |
5490********5580 |
02528B |
10/10/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
030146 |
10/10/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
236393 |
10/10/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
062209 |
10/10/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
030146 |
10/10/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
100301 |
10/10/11 |
| LACOMBE, LORI |
ET-4472 |
1 |
31.00 |
5166********1698 |
030146 |
10/10/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
236396 |
10/10/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
016118 |
10/10/11 |
| LINDERMAN, SAMANTHA |
ET-4476 |
1 |
31.00 |
5166********4143 |
030146 |
10/10/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
80012B |
10/10/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
072690 |
10/10/11 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
02522Z |
10/10/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
06552A |
10/10/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
030146 |
10/10/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
237250 |
10/10/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
072691 |
10/10/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
082216 |
10/10/11 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
01029B |
10/10/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
01066B |
10/10/11 |
| RUA, SUSAN |
ET-4356 |
1 |
35.00 |
4292********9134 |
072692 |
10/10/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
030147 |
10/10/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
820366 |
10/10/11 |
| SORNSIN, JOSEPH |
ET-4481 |
1 |
31.00 |
4342********5632 |
270012 |
10/10/11 |
| STENVIK, JACKIE |
ET-4492 |
1 |
31.00 |
4342********0608 |
653733 |
10/10/11 |
| STONE, MATTHEW |
ET-4340 |
1 |
31.00 |
4292********2469 |
072693 |
10/10/11 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
072694 |
10/10/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
15.00 |
4770********8206 |
032311 |
10/10/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
030147 |
10/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
510.00 |
| 42 |
Visa |
1461.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1971.13 |