Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
ET-7444 |
A |
25.00 |
4470********4951 |
670811 |
08/06/12 |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
41601C |
08/06/12 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
03078A |
08/06/12 |
| BERNHARDT, AARON |
ET-3618 |
A |
31.00 |
4266********4749 |
03074A |
08/06/12 |
| BLANK, CARL |
ET-3530 |
A |
26.00 |
5576********0379 |
157120 |
08/06/12 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
252504 |
08/06/12 |
| BLOOM, JORDAN |
ET-4067 |
A |
27.00 |
4037********8491 |
41601C |
08/06/12 |
| BORCHERT, MARK |
ET-5002 |
A |
31.00 |
4292********5018 |
241501 |
08/06/12 |
| BRADSHAW, DAMON |
ET-4471 |
A |
35.00 |
5166********9357 |
050485 |
08/06/12 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
027347 |
08/06/12 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
141114 |
08/06/12 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
241497 |
08/06/12 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
03088A |
08/06/12 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
050485 |
08/06/12 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
930775 |
08/06/12 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
023436 |
08/06/12 |
| GUSTAFSON, DUSTIN |
ET-4066 |
A |
55.00 |
4147********7511 |
41601C |
08/06/12 |
| HEIMARK, CRYSTAL |
ET-3613 |
A |
62.00 |
4186********2666 |
011506 |
08/06/12 |
| HOOTEN, REGGIE |
ET-4457 |
A |
33.32 |
4186********4868 |
011508 |
08/06/12 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
050485 |
08/06/12 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
118379 |
08/06/12 |
| KELLERMAN, JESSI |
ET-4375 |
A |
31.00 |
5287********4017 |
020115 |
08/06/12 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
027346 |
08/06/12 |
| LAHN, ANDREW |
ET-7775 |
A |
25.00 |
4342********0963 |
141121 |
08/06/12 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
824889 |
08/06/12 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
050485 |
08/06/12 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
41601B |
08/06/12 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
782048 |
08/06/12 |
| MCDONOUGH, SCOTT |
ET-5001 |
A |
46.00 |
4600********3878 |
381350 |
08/06/12 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
00514Z |
08/06/12 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
03111A |
08/06/12 |
| MOMERAK, KRISTI |
ET-4463 |
A |
31.00 |
5166********0924 |
050485 |
08/06/12 |
| MOSER, PATRICIA |
ET-4462 |
A |
31.00 |
4323********8001 |
824890 |
08/06/12 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
011526 |
08/06/12 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
140101 |
08/06/12 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
241496 |
08/06/12 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
00685B |
08/06/12 |
| ROLIE, CHARLES |
ET-7755 |
A |
25.00 |
5166********3512 |
050486 |
08/06/12 |
| ROSENBROO, ANGELA |
ET-4045 |
A |
31.00 |
4292********1701 |
241499 |
08/06/12 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********0903 |
023841 |
08/06/12 |
| SATTLER, DANIEL |
ET-7772 |
A |
52.50 |
4342********4091 |
967067 |
08/06/12 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
050485 |
08/06/12 |
| SEEFELD, ROSS |
ET-4468 |
A |
31.00 |
4139********9546 |
579676 |
08/06/12 |
| SEVERSON, MARTY |
ET-5009 |
A |
20.00 |
4720********9151 |
023438 |
08/06/12 |
| SORNSIN, JOSEPH |
ET-4481 |
A |
31.00 |
4342********5632 |
901811 |
08/06/12 |
| STRAUS, RYAN |
ET-4493 |
A |
30.00 |
4292********9897 |
241495 |
08/06/12 |
| TEMP, BENJAMIN |
ET-5006 |
A |
45.00 |
4292********2355 |
241498 |
08/06/12 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
03103D |
08/06/12 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
00681B |
08/06/12 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
050485 |
08/06/12 |
| YOUNG, CAITLIN |
ET-7771 |
A |
20.00 |
4037********2850 |
41601B |
08/06/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
337.00 |
| 39 |
Visa |
1408.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.82 |