Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
ET-7444 |
A |
25.00 |
4470********4951 |
845463 |
09/05/12 |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
50503C |
09/05/12 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
00100A |
09/05/12 |
| BERNHARDT, AARON |
ET-3618 |
A |
31.00 |
4266********4749 |
00092A |
09/05/12 |
| BLANK, CARL |
ET-3530 |
A |
26.00 |
5576********0379 |
011160 |
09/05/12 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
430422 |
09/05/12 |
| BLOOM, JORDAN |
ET-4067 |
A |
27.00 |
4037********8491 |
50503C |
09/05/12 |
| BRADSHAW, DAMON |
ET-4471 |
A |
35.00 |
5166********9357 |
021240 |
09/05/12 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
011690 |
09/05/12 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
208826 |
09/05/12 |
| ESCOBEDO, FRANK |
ET-7002 |
A |
25.32 |
4190********0901 |
003647 |
09/05/12 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
101638 |
09/05/12 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
00094A |
09/05/12 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
021240 |
09/05/12 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
175446 |
09/05/12 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
006959 |
09/05/12 |
| GUSTAFSON, DUSTIN |
ET-4066 |
A |
55.00 |
4147********7511 |
50503C |
09/05/12 |
| HEIMARK, CRYSTAL |
ET-3613 |
A |
62.00 |
4186********2666 |
010141 |
09/05/12 |
| HOABY, JENNY |
ET-6502 |
A |
45.00 |
5166********3780 |
021241 |
09/05/12 |
| HOOTEN, REGGIE |
ET-4457 |
A |
33.32 |
4186********4868 |
010144 |
09/05/12 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
021240 |
09/05/12 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
070190 |
09/05/12 |
| KELLERMAN, JESSI |
ET-4375 |
A |
31.00 |
5371********3412 |
065306 |
09/05/12 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
006960 |
09/05/12 |
| LAHN, ANDREW |
ET-7775 |
A |
25.00 |
4342********0963 |
208828 |
09/05/12 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
108708 |
09/05/12 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
021241 |
09/05/12 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
50503B |
09/05/12 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
691027 |
09/05/12 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
05537Z |
09/05/12 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
00097A |
09/05/12 |
| MOMERAK, KRISTI |
ET-4463 |
A |
31.00 |
5166********0924 |
021241 |
09/05/12 |
| MOREHOUSE, TYLER |
ET-6501 |
A |
30.00 |
4465********0563 |
00581B |
09/05/12 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
010162 |
09/05/12 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
055335 |
09/05/12 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
101640 |
09/05/12 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
00582B |
09/05/12 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********0903 |
006054 |
09/05/12 |
| SATTLER, DANIEL |
ET-7772 |
A |
52.50 |
4342********4091 |
031169 |
09/05/12 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
021241 |
09/05/12 |
| SEEFELD, ROSS |
ET-4468 |
A |
31.00 |
4139********9546 |
634942 |
09/05/12 |
| SORNSIN, JOSEPH |
ET-4481 |
A |
31.00 |
4342********5632 |
175082 |
09/05/12 |
| STRAUS, RYAN |
ET-4493 |
A |
30.00 |
4292********9897 |
101641 |
09/05/12 |
| TEMP, BENJAMIN |
ET-5006 |
A |
45.00 |
4292********2355 |
101639 |
09/05/12 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
00109D |
09/05/12 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
00505B |
09/05/12 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
021241 |
09/05/12 |
| WINANS, TRAVIS |
ET-6500 |
A |
30.00 |
4342********2359 |
467918 |
09/05/12 |
| WRIGHT, DARCY |
ET-5010 |
A |
31.00 |
4447********8159 |
005058 |
09/05/12 |
| YOUNG, CAITLIN |
ET-7771 |
A |
20.00 |
4037********2850 |
50503B |
09/05/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
357.00 |
| 38 |
Visa |
1366.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1723.14 |