Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JON |
ET-4370 |
1 |
35.00 |
4139********1822 |
457291 |
02/06/12 |
| ANDERSON, KEN |
ET-4454 |
1 |
35.00 |
4190********2405 |
60609C |
02/06/12 |
| ANDERSON, NICK |
ET-4437 |
1 |
35.00 |
4733********4051 |
985972 |
02/06/12 |
| ANDERSON, SHANE |
ET-4380 |
1 |
35.00 |
5166********7872 |
023375 |
02/06/12 |
| BAUKOL, TOM |
ET-1606 |
1 |
35.00 |
4266********7413 |
07623A |
02/06/12 |
| BERNHARDT, AARON |
ET-3618 |
1 |
31.00 |
4266********4749 |
07622A |
02/06/12 |
| BLANK, CARL |
ET-3530 |
1 |
26.00 |
5576********0379 |
029930 |
02/06/12 |
| BLOME, ANDREW |
ET-3516 |
1 |
50.00 |
4323********3526 |
966309 |
02/06/12 |
| BLOOM, JORDAN |
ET-4067 |
1 |
27.00 |
4718********5783 |
60609B |
02/06/12 |
| BORCHERT, MARK |
ET-5002 |
1 |
31.00 |
4292********5018 |
133458 |
02/06/12 |
| BRADSHAW, DAMON |
ET-4471 |
1 |
35.00 |
5166********9357 |
023375 |
02/06/12 |
| BREIMEIER, PAUL |
ET-3119 |
1 |
35.00 |
4190********9217 |
012184 |
02/06/12 |
| CONNERS, THOMAS |
ET-3933 |
1 |
29.00 |
4323********8209 |
939336 |
02/06/12 |
| CRUZ, RICK N BRENDA |
ET-4500 |
1 |
61.00 |
5159********0878 |
623574 |
02/06/12 |
| DAHLEN, NICK |
ET-4465 |
1 |
25.00 |
5166********3115 |
023375 |
02/06/12 |
| DAVIS, TROY |
ET-3751 |
1 |
35.00 |
5166********6444 |
023375 |
02/06/12 |
| FLATEN, JACOB |
ET-4220 |
1 |
25.00 |
4292********3523 |
133459 |
02/06/12 |
| FOLZ, JEFF |
ET-2760 |
1 |
35.00 |
4226********7346 |
07628A |
02/06/12 |
| GRAFF, CARISSA |
ET-4178 |
1 |
31.00 |
5166********1428 |
023375 |
02/06/12 |
| GRIFFIN, AMANDA |
ET-4249 |
1 |
55.00 |
4323********3024 |
974522 |
02/06/12 |
| GUSTAFSON, DUSTIN |
ET-4066 |
1 |
55.00 |
4147********7511 |
60609C |
02/06/12 |
| HEIMARK, CRYSTAL |
ET-3613 |
1 |
62.00 |
4186********2666 |
542804 |
02/06/12 |
| HOOTEN, REGGIE |
ET-4457 |
1 |
33.32 |
4186********4868 |
657062 |
02/06/12 |
| JOHNSON, KRISTAL |
ET-5004 |
1 |
31.00 |
4470********7353 |
858715 |
02/06/12 |
| KASTNER, ERIC |
ET-1481 |
1 |
36.75 |
4323********2401 |
974525 |
02/06/12 |
| KELLERMAN, JESSI |
ET-4375 |
1 |
31.00 |
5287********4017 |
012907 |
02/06/12 |
| KEMP, MARK |
ET-4239 |
1 |
20.00 |
4802********0935 |
007593 |
02/06/12 |
| KOENIS, JACOB |
ET-4210 |
1 |
25.00 |
4323********9101 |
938324 |
02/06/12 |
| LEE, CODY |
ET-4085 |
1 |
35.00 |
4323********3625 |
896044 |
02/06/12 |
| LINDERMAN, SAMANTHA |
ET-4476 |
1 |
31.00 |
5166********1611 |
023375 |
02/06/12 |
| LONGTIME, TREVOR |
ET-4455 |
1 |
35.00 |
4037********3236 |
60609B |
02/06/12 |
| MACLEON, JAY |
ET-4479 |
1 |
35.00 |
4292********5136 |
133460 |
02/06/12 |
| MAHAN, CRAIG |
ET-5007 |
1 |
31.00 |
4259********4516 |
957610 |
02/06/12 |
| MCLEAN, MARK |
ET-4130 |
|
15.00 |
5200********2078 |
02598Z |
02/06/12 |
| MICKELSON, ERIC |
ET-4299 |
1 |
31.00 |
4862********2303 |
07633A |
02/06/12 |
| MOMERAK, KRISTI |
ET-4463 |
1 |
31.00 |
5166********0924 |
023376 |
02/06/12 |
| MOSER, PATRICIA |
ET-4462 |
1 |
31.00 |
4323********8001 |
932632 |
02/06/12 |
| PICKELL, DONAVAN |
ET-4378 |
1 |
50.00 |
4481********9679 |
542806 |
02/06/12 |
| PINK, RON |
ET-4373 |
1 |
31.00 |
5403********3203 |
062921 |
02/06/12 |
| REICHERT, JOHN N KIM |
ET-4427 |
1 |
80.00 |
4292********2818 |
133461 |
02/06/12 |
| ROARK, ADAM |
ET-3811 |
1 |
35.00 |
4465********7630 |
00617B |
02/06/12 |
| ROSENBROO, ANGELA |
ET-4045 |
1 |
31.00 |
4292********1701 |
133462 |
02/06/12 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
1 |
35.00 |
4190********0903 |
000485 |
02/06/12 |
| SCHMIDT, GAVIN |
ET-4362 |
1 |
31.00 |
5166********1867 |
023376 |
02/06/12 |
| SEEFELD, ROSS |
ET-4468 |
1 |
31.00 |
4139********9546 |
657067 |
02/06/12 |
| SEVERSON, MARTY |
ET-5009 |
1 |
20.00 |
4720********9151 |
013260 |
02/06/12 |
| STRAUS, RYAN |
ET-4493 |
1 |
30.00 |
4292********9897 |
133463 |
02/06/12 |
| TEMP, BENJAMIN |
ET-5006 |
1 |
20.00 |
4292********2355 |
133464 |
02/06/12 |
| VOECKS B, DAVE MELIS |
ET-3021 |
1 |
35.00 |
4465********3091 |
00644B |
02/06/12 |
| WENDLICK, SCOTT |
ET-4276 |
1 |
31.00 |
5166********7497 |
023376 |
02/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
449.00 |
| 36 |
Visa |
1286.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1735.07 |