01/05/2012

07:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JON	ET-4370	1	35.00	4139********1822	524740	01/05/12
ANDERSON, KEN	ET-4454	1	35.00	4190********2405	60505C	01/05/12
ANDERSON, NICK	ET-4437	1	35.00	4733********4051	653830	01/05/12
ANDERSON, SHANE	ET-4380	1	35.00	5166********7872	023115	01/05/12
BARRETT, JENNIFER	ET-3542	1	35.00	4323********0808	992386	01/05/12
BAUKOL, TOM	ET-1606	1	35.00	4266********7413	05052A	01/05/12
BERNHARDT, AARON	ET-3618	1	31.00	4266********4749	05053A	01/05/12
BLANK, CARL	ET-3530	1	26.00	5576********0379	933970	01/05/12
BLOME, ANDREW	ET-3516	1	50.00	4323********3526	992385	01/05/12
BLOOM, JORDAN	ET-4067	1	27.00	4718********5783	60505B	01/05/12
BORCHERT, MARK	ET-5002	1	31.00	4292********5018	340256	01/05/12
BRADSHAW, DAMON	ET-4471	1	35.00	5166********9357	023115	01/05/12
BREIMEIER, PAUL	ET-3119	1	35.00	4190********9217	030214	01/05/12
BURGER, STEVE N WEN	ET-3188	1	31.00	4292********8660	340257	01/05/12
CONNERS, THOMAS	ET-3933	1	29.00	4323********8209	055533	01/05/12
CRUZ, RICK N BRENDA	ET-4500	1	61.00	5159********0878	998668	01/05/12
DAHLEN, NICK	ET-4465	1	5.00	5166********3115	023115	01/05/12
DAVIS, TROY	ET-3751	1	35.00	5166********6444	023115	01/05/12
DUTT, KRISSY	ET-3598	1	45.00	4292********8362	340258	01/05/12
FLATEN, JACOB	ET-4220	1	40.00	4292********3523	340259	01/05/12
FOLZ, JEFF	ET-2760	1	35.00	4226********7346	05062A	01/05/12
GRAFF, CARISSA	ET-4178	1	31.00	5166********1428	023115	01/05/12
GRIFFIN, AMANDA	ET-4249	1	55.00	4323********3024	014552	01/05/12
GUSTAFSON, DUSTIN	ET-4066	1	55.00	4147********7511	60505C	01/05/12
HOOTEN, REGGIE	ET-4457	1	13.32	4186********4868	669945	01/05/12
JOHNSON, AMANDA	ET-VF-002	1	29.99	4342********9600	080107	01/05/12
JOHNSON, KRISTAL	ET-5004	1	31.00	4470********7353	626329	01/05/12
KASTNER, ERIC	ET-1481	1	36.75	4323********2401	052732	01/05/12
KELLERMAN, JESSI	ET-4375	1	31.00	5287********4017	022507	01/05/12
KEMP, MARK	ET-4239	1	20.00	4802********0935	009114	01/05/12
KOENIS, JACOB	ET-4210	1	25.00	4323********9101	055536	01/05/12
LEE, CODY	ET-4085	1	35.00	4323********3625	991688	01/05/12
LONGTIME, TREVOR	ET-4455	1	35.00	4037********3236	60505B	01/05/12
MACLEON, JAY	ET-4479	1	35.00	4292********5136	340260	01/05/12
MCLEAN, MARK	ET-4130		15.00	5200********2078	02548Z	01/05/12
MICKELSON, ERIC	ET-4299	1	31.00	4862********2303	05105A	01/05/12
MOMERAK, KRISTI	ET-4463	1	11.00	5166********0924	023115	01/05/12
MOSER, PATRICIA	ET-4462	1	31.00	4323********8001	080109	01/05/12
PINK, RON	ET-4373	1	31.00	5403********3203	062502	01/05/12
REICHERT, JOHN N KIM	ET-4427	1	80.00	4292********2818	340261	01/05/12
ROARK, ADAM	ET-3811	1	35.00	4465********7630	00586B	01/05/12
RUNSVOLD, CHRISTINE	ET-1451	1	35.00	4190********0903	027732	01/05/12
SCHMIDT, GAVIN	ET-4362	1	31.00	5166********1867	023116	01/05/12
SEEFELD, ROSS	ET-4468	1	31.00	4139********9546	524749	01/05/12
SORNSIN, JOSEPH	ET-4481	1	31.00	4342********5632	993100	01/05/12
STRAUS, RYAN	ET-4493	1	30.00	4292********9897	340262	01/05/12
WENDLICK, SCOTT	ET-4276	1	31.00	5166********7497	023116	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	378.00
34	Visa	1204.06
0	Discover	0.00
0	Other	0.00
		1582.06