10/10/2011
09:05:26
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
             
             
             
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