Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
403744 |
11/09/11 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
80906C |
11/09/11 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
032566 |
11/09/11 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
5166********7872 |
032205 |
11/09/11 |
| BARRETT, JENNIFER |
ET-3542 |
1 |
35.00 |
4323********0808 |
454637 |
11/09/11 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
09035A |
11/09/11 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
09035A |
11/09/11 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
899040 |
11/09/11 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
299365 |
11/09/11 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
80906B |
11/09/11 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
032205 |
11/09/11 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
005393 |
11/09/11 |
| BURGER, STEVE N WEN |
ET-3188 |
1 |
31.00 |
4292********8660 |
847727 |
11/09/11 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
434273 |
11/09/11 |
| CRONIN, CHELSEA |
ET-4425 |
1 |
32.06 |
4190********6604 |
026896 |
11/09/11 |
| CRUZ, KAYCEE |
ET-4466 |
1 |
46.00 |
4736********8574 |
090308 |
11/09/11 |
| CRUZ, RICK N BRENDA |
ET-4500 |
1 |
61.00 |
5159********0878 |
063330 |
11/09/11 |
| DAHLEN, NICK |
ET-4465 |
1 |
5.00 |
5166********3115 |
032205 |
11/09/11 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
032205 |
11/09/11 |
| DERINGER, DOROTHEA |
ET-4413 |
1 |
35.00 |
4147********9267 |
09046C |
11/09/11 |
| DUTT, KRISSY |
ET-3598 |
1 |
45.00 |
4292********8362 |
847728 |
11/09/11 |
| ELIJAH, CORY |
ET-4486 |
1 |
35.00 |
4139********3658 |
403748 |
11/09/11 |
| FIX, BRIAN |
ET-4482 |
1 |
31.00 |
4323********8502 |
330615 |
11/09/11 |
| FLATEN, JACOB |
ET-4220 |
1 |
40.00 |
4292********3523 |
847729 |
11/09/11 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
09046A |
11/09/11 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
032205 |
11/09/11 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
490822 |
11/09/11 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
80906C |
11/09/11 |
| HADDELAND, JESSE |
ET-4339 |
1 |
50.00 |
4022********6854 |
314845 |
11/09/11 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
31.00 |
4186********2666 |
853249 |
11/09/11 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
13.32 |
4186********4868 |
703794 |
11/09/11 |
| JUPIC, ALMIR |
ET-4214 |
1 |
25.00 |
5166********8825 |
032205 |
11/09/11 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
490093 |
11/09/11 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
045609 |
11/09/11 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
5166********4537 |
032205 |
11/09/11 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
521592 |
11/09/11 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
328551 |
11/09/11 |
| LEHER, WALTER |
ET-3700 |
1 |
35.00 |
4190********0030 |
020310 |
11/09/11 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
80906B |
11/09/11 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
847730 |
11/09/11 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
05566Z |
11/09/11 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
09071A |
11/09/11 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
11.00 |
5166********0924 |
032206 |
11/09/11 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
490094 |
11/09/11 |
| PAPER, JAMIE |
ET-4464 |
1 |
46.00 |
4292********0645 |
847731 |
11/09/11 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4600********3429 |
242492 |
11/09/11 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
085635 |
11/09/11 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
00961B |
11/09/11 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4465********2900 |
00934B |
11/09/11 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
032206 |
11/09/11 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
601667 |
11/09/11 |
| SORNSIN, JOSEPH |
ET-4481 |
1 |
31.00 |
4342********5632 |
490825 |
11/09/11 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
847732 |
11/09/11 |
| WASHEK, JORDANA |
ET-4428 |
1 |
15.00 |
4770********8206 |
045735 |
11/09/11 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
032206 |
11/09/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
423.00 |
| 40 |
Visa |
1414.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.13 |