11/09/2011
09:08:34
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
             
             
             
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