Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
ET-7444 |
A |
25.00 |
4470********4951 |
947471 |
06/06/12 |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
60604C |
06/06/12 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
02575A |
06/06/12 |
| BERNHARDT, AARON |
ET-3618 |
A |
31.00 |
4266********4749 |
02571A |
06/06/12 |
| BLANK, CARL |
ET-3530 |
A |
26.00 |
5576********0379 |
021090 |
06/06/12 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
098306 |
06/06/12 |
| BLOOM, JORDAN |
ET-4067 |
A |
27.00 |
4718********5783 |
60604B |
06/06/12 |
| BORCHERT, MARK |
ET-5002 |
A |
31.00 |
4292********5018 |
466666 |
06/06/12 |
| BRADSHAW, DAMON |
ET-4471 |
A |
35.00 |
5166********9357 |
024279 |
06/06/12 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
006938 |
06/06/12 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
015624 |
06/06/12 |
| DAHLEN, NICK |
ET-4465 |
A |
25.00 |
5166********3115 |
024279 |
06/06/12 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
466670 |
06/06/12 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
02590A |
06/06/12 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
024278 |
06/06/12 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
987879 |
06/06/12 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
005279 |
06/06/12 |
| GUSTAFSON, DUSTIN |
ET-4066 |
A |
55.00 |
4147********7511 |
60604C |
06/06/12 |
| HOOTEN, REGGIE |
ET-4457 |
A |
33.32 |
4186********4868 |
001766 |
06/06/12 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
024278 |
06/06/12 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
014959 |
06/06/12 |
| KELLERMAN, JESSI |
ET-4375 |
A |
31.00 |
5287********4017 |
094407 |
06/06/12 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
028221 |
06/06/12 |
| LAHN, ANDREW |
ET-7775 |
A |
25.00 |
4342********0963 |
987880 |
06/06/12 |
| LEE II, THOMAS |
ET-7044 |
A |
25.00 |
5178********4700 |
006233 |
06/06/12 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
917054 |
06/06/12 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
024279 |
06/06/12 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
60604B |
06/06/12 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
593776 |
06/06/12 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
04546Z |
06/06/12 |
| METELAK, COREY |
ET-7032 |
A |
37.50 |
5576********1096 |
021100 |
06/06/12 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
02592A |
06/06/12 |
| MOMERAK, KRISTI |
ET-4463 |
A |
31.00 |
5166********0924 |
024278 |
06/06/12 |
| MOSER, PATRICIA |
ET-4462 |
A |
31.00 |
4323********8001 |
917050 |
06/06/12 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
001786 |
06/06/12 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
064418 |
06/06/12 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
466665 |
06/06/12 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
00639B |
06/06/12 |
| ROLIE, CHARLES |
ET-7755 |
A |
25.00 |
5166********3512 |
024278 |
06/06/12 |
| ROSENBROO, ANGELA |
ET-4045 |
A |
31.00 |
4292********1701 |
466669 |
06/06/12 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********0903 |
006937 |
06/06/12 |
| SATTLER, DANIEL |
ET-7772 |
A |
52.50 |
4342********4091 |
951003 |
06/06/12 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
024279 |
06/06/12 |
| SEEFELD, ROSS |
ET-4468 |
A |
31.00 |
4139********9546 |
847700 |
06/06/12 |
| SEVERSON, MARTY |
ET-5009 |
A |
20.00 |
4720********9151 |
004417 |
06/06/12 |
| SORNSIN, JOSEPH |
ET-4481 |
A |
31.00 |
4342********5632 |
025243 |
06/06/12 |
| STRAUS, RYAN |
ET-4493 |
A |
30.00 |
4292********9897 |
466668 |
06/06/12 |
| TEMP, BENJAMIN |
ET-5006 |
A |
45.00 |
4292********2355 |
466664 |
06/06/12 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
02614D |
06/06/12 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
00623B |
06/06/12 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
024279 |
06/06/12 |
| WRIGHT, DARCY |
ET-5010 |
A |
31.00 |
4292********2045 |
466667 |
06/06/12 |
| YOUNG, CAITLIN |
ET-7771 |
A |
20.00 |
4037********2850 |
60604B |
06/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
424.50 |
| 38 |
Visa |
1331.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1756.32 |