03/06/2012
08:56:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JON ET-4370 A 35.00 4139********1822 648034 03/06/12
ANDERSON, KEN ET-4454 A 35.00 4190********2405 80604C 03/06/12
BAUKOL, TOM ET-1606 A 35.00 4266********7413 03315A 03/06/12
BERNHARDT, AARON ET-3618 A 31.00 4266********4749 03314A 03/06/12
BLANK, CARL ET-3530 A 26.00 5576********0379 222420 03/06/12
BLOME, ANDREW ET-3516 A 50.00 4323********3526 176844 03/06/12
BLOOM, JORDAN ET-4067 A 27.00 4718********5783 80604B 03/06/12
BORCHERT, MARK ET-5002 A 31.00 4292********5018 892998 03/06/12
BRADSHAW, DAMON ET-4471 A 35.00 5166********9357 031499 03/06/12
BREIMEIER, PAUL ET-3119 A 35.00 4190********9217 015714 03/06/12
CONNERS, THOMAS ET-3933 A 29.00 4323********8209 179247 03/06/12
DAHLEN, NICK ET-4465 A 25.00 5166********3115 031499 03/06/12
DAVIS, TROY ET-3751 A 35.00 5166********6444 031499 03/06/12
ESCOBEDO, FRANK ET-7002 A 25.00 4037********1553 80604A 03/06/12
FLATEN, JACOB ET-4220 A 25.00 4292********3523 892999 03/06/12
FOLZ, JEFF ET-2760 A 35.00 4226********7346 03320A 03/06/12
GRAFF, CARISSA ET-4178 A 25.00 5166********1428 031499 03/06/12
GRIFFIN, AMANDA ET-4249 A 55.00 4323********3024 195516 03/06/12
GUSTAFSON, DUSTIN ET-4066 A 55.00 4147********7511 80604C 03/06/12
HEIMARK, CRYSTAL ET-3613 A 62.00 4186********2666 997007 03/06/12
HOOTEN, REGGIE ET-4457 A 33.32 4186********4868 577109 03/06/12
JOHNSON, KRISTAL ET-5004 A 25.00 4470********7353 010611 03/06/12
KASTNER, ERIC ET-1481 A 36.75 4323********2401 076808 03/06/12
KELLERMAN, JESSI ET-4375 A 31.00 5287********4017 044409 03/06/12
KEMP, MARK ET-4239 A 20.00 4802********0935 016157 03/06/12
LEE, CODY ET-4085 A 35.00 4323********3625 001381 03/06/12
LINDERMAN, SAMANTHA ET-4476 A 31.00 5166********1611 031500 03/06/12
LONGTIME, TREVOR ET-4455 A 35.00 4037********3236 80604B 03/06/12
MAHAN, CRAIG ET-5007 A 31.00 4259********4516 577111 03/06/12
MCLEAN, MARK ET-4130 A 15.00 5200********2078 04548Z 03/06/12
MICKELSON, ERIC ET-4299 A 31.00 4862********2303 03300A 03/06/12
MOMERAK, KRISTI ET-4463 A 31.00 5166********0924 031500 03/06/12
MOSER, PATRICIA ET-4462 A 31.00 4323********8001 076892 03/06/12
PICKELL, DONAVAN ET-4378 A 50.00 4481********9679 577112 03/06/12
PINK, RON ET-4373 A 31.00 5403********3203 084444 03/06/12
REICHERT, JOHN N KIM ET-4427 A 80.00 4292********2818 893001 03/06/12
ROARK, ADAM ET-3811 A 35.00 4465********7630 00628B 03/06/12
ROSENBROO, ANGELA ET-4045 A 31.00 4292********1701 893002 03/06/12
RUNSVOLD, CHRISTINE ET-1451 A 35.00 4190********0903 001180 03/06/12
SCHMIDT, GAVIN ET-4362 A 31.00 5166********1867 031500 03/06/12
SEEFELD, ROSS ET-4468 A 31.00 4139********9546 577113 03/06/12
SEVERSON, MARTY ET-5009 A 20.00 4720********9151 027071 03/06/12
SORNSIN, JOSEPH ET-4481 A 31.00 4342********5632 015550 03/06/12
STRAUS, RYAN ET-4493 A 30.00 4292********9897 893003 03/06/12
TEMP, BENJAMIN ET-5006 A 20.00 4292********2355 893004 03/06/12
VOECKS B, DAVE MELIS ET-3021 A 35.00 4465********3091 00629B 03/06/12
WRIGHT, DARCY ET-5010 A 31.00 4292********2045 893005 03/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 316.00
36 Visa 1272.07
0 Discover 0.00
0 Other 0.00
     
    1588.07