12/14/2011
07:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JON ET-4370 1 35.00 4139********1822 977325 12/13/11
ANDERSON, KEN ET-4454 1 35.00 4190********2405 90319C 12/13/11
ANDERSON, NICK ET-4437 1 35.00 4733********4051 402826 12/13/11
ANDERSON, SHANE ET-4380 1 35.00 5166********7872 032981 12/13/11
BARRETT, JENNIFER ET-3542 1 35.00 4323********0808 996523 12/13/11
BAUKOL, TOM ET-1606 1 35.00 4266********7413 07875A 12/13/11
BERNHARDT, AARON ET-3618 1 31.00 4266********4749 07873A 12/13/11
BLANK, CARL ET-3530 1 26.00 5576********0379 556930 12/13/11
BLOME, ANDREW ET-3516 1 50.00 4323********3526 019294 12/13/11
BLOOM, JORDAN ET-4067 1 27.00 4718********5783 90319B 12/13/11
BRADSHAW, DAMON ET-4471 1 35.00 5166********9357 032981 12/13/11
BREIMEIER, PAUL ET-3119 1 35.00 4190********9217 019330 12/13/11
BURGER, STEVE N WEN ET-3188 1 31.00 4292********8660 738151 12/13/11
CONNERS, THOMAS ET-3933 1 29.00 4323********8209 033011 12/13/11
CRUZ, RICK N BRENDA ET-4500 1 61.00 5159********0878 046142 12/13/11
DAHLEN, NICK ET-4465 1 5.00 5166********3115 032981 12/13/11
DAVIS, TROY ET-3751 1 35.00 5166********6444 032981 12/13/11
DERINGER, DOROTHEA ET-4413 1 35.00 4147********9267 07908C 12/13/11
FIX, BRIAN ET-4482 1 31.00 4323********8502 018391 12/13/11
FLATEN, JACOB ET-4220 1 40.00 4292********3523 738152 12/13/11
FOLZ, JEFF ET-2760 1 35.00 4226********7346 07883A 12/13/11
GRAFF, CARISSA ET-4178 1 31.00 5166********1428 032981 12/13/11
GRIFFIN, AMANDA ET-4249 1 55.00 4323********3024 996527 12/13/11
GUSTAFSON, DUSTIN ET-4066 1 55.00 4147********7511 90319C 12/13/11
HEIMARK, CRYSTAL ET-3613 1 31.00 4186********2666 977330 12/13/11
HOOTEN, REGGIE ET-4457 1 13.32 4186********4868 766683 12/13/11
JUPIC, ALMIR ET-4214 1 25.00 5166********8825 032981 12/13/11
KASTNER, ERIC ET-1481 1 36.75 4323********2401 847411 12/13/11
KELLERMAN, JESSI ET-4375 1 31.00 5287********4017 090910 12/13/11
KEMP, MARK ET-4239 1 20.00 4802********0935 019536 12/13/11
KOENIS, JACOB ET-4210 1 25.00 4323********9101 061766 12/13/11
LEE, CODY ET-4085 1 35.00 4323********3625 928239 12/13/11
LONGTIME, TREVOR ET-4455 1 35.00 4037********3236 90319B 12/13/11
MACLEON, JAY ET-4479 1 35.00 4292********5136 738154 12/13/11
MCLEAN, MARK ET-4130 15.00 5200********2078 00598Z 12/13/11
MICKELSON, ERIC ET-4299 1 31.00 4862********2303 07926A 12/13/11
MOMERAK, KRISTI ET-4463 1 11.00 5166********0924 032982 12/13/11
MOSER, PATRICIA ET-4462 1 31.00 4323********8001 996528 12/13/11
PICKELL, DONAVAN ET-4378 1 50.00 4481********9679 726991 12/13/11
PINK, RON ET-4373 1 31.00 5403********3203 090929 12/13/11
REICHERT, JOHN N KIM ET-4427 1 80.00 4292********2818 738155 12/13/11
ROARK, ADAM ET-3811 1 35.00 4465********7630 01310B 12/13/11
ROSENBROO, ANGELA ET-4045 1 31.00 4465********2900 01377B 12/13/11
SCHMIDT, GAVIN ET-4362 1 31.00 5166********1867 032982 12/13/11
SEEFELD, ROSS ET-4468 1 31.00 4139********9546 766687 12/13/11
SORNSIN, JOSEPH ET-4481 1 31.00 4342********5632 905485 12/13/11
STRAUS, RYAN ET-4493 1 30.00 4292********9897 738156 12/13/11
WENDLICK, SCOTT ET-4276 1 31.00 5166********7497 032982 12/13/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 403.00
34 Visa 1210.07
0 Discover 0.00
0 Other 0.00
     
    1613.07