Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASEN, BRYAN |
ET-5974 |
A |
35.00 |
5200********4047 |
T1060Z |
01/07/13 |
| ANDERSON, BRANDON |
ET-7444 |
A |
25.00 |
4470********4951 |
333386 |
01/07/13 |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
607084 |
01/07/13 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
04707A |
01/07/13 |
| BLANK, CARL |
ET-3530 |
A |
26.00 |
5576********0379 |
915020 |
01/07/13 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
625383 |
01/07/13 |
| BLOOM, JORDAN |
ET-4067 |
A |
27.00 |
4037********8491 |
607084 |
01/07/13 |
| BORCHERT, MARK |
ET-5002 |
A |
31.00 |
4292********5018 |
758343 |
01/07/13 |
| BRAYTON, LYNN |
ET-6503 |
A |
45.00 |
4470********6958 |
247665 |
01/07/13 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
000208 |
01/07/13 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
550438 |
01/07/13 |
| DUNCOMB, NICOLE |
ET-8882 |
A |
30.00 |
4470********7053 |
886986 |
01/07/13 |
| ESCOBEDO, FRANK |
ET-7002 |
A |
25.32 |
4190********0901 |
003153 |
01/07/13 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
758340 |
01/07/13 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
04723A |
01/07/13 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
024507 |
01/07/13 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
774577 |
01/07/13 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
012230 |
01/07/13 |
| HEIMARK, CRYSTAL |
ET-3613 |
A |
62.00 |
4186********2666 |
012673 |
01/07/13 |
| HOABY, JENNY |
ET-6502 |
A |
45.00 |
5166********3780 |
024506 |
01/07/13 |
| HOFER, TIM |
ET-7256 |
A |
35.00 |
5576********2933 |
915030 |
01/07/13 |
| HOMAN, COURTNEY |
ET-7890 |
A |
25.00 |
4465********8339 |
007356 |
01/07/13 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
024506 |
01/07/13 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
889246 |
01/07/13 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
012228 |
01/07/13 |
| LANDRY, JOE |
ET-8553 |
A |
35.00 |
4190********9807 |
009002 |
01/07/13 |
| LEE II, THOMAS |
ET-7044 |
A |
25.00 |
5178********4700 |
007657 |
01/07/13 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
649765 |
01/07/13 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
024506 |
01/07/13 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
607084 |
01/07/13 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
730546 |
01/07/13 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
04588Z |
01/07/13 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
04727B |
01/07/13 |
| MOMERAK, KRISTI |
ET-4463 |
A |
31.00 |
5166********0924 |
024506 |
01/07/13 |
| MOREHOUSE, TYLER |
ET-6501 |
A |
30.00 |
4465********0563 |
007676 |
01/07/13 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
012693 |
01/07/13 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
064823 |
01/07/13 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
758341 |
01/07/13 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
007665 |
01/07/13 |
| SATTLER, DANIEL |
ET-7772 |
A |
52.50 |
4342********4091 |
649766 |
01/07/13 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
024507 |
01/07/13 |
| SEEFELD, ROSS |
ET-4468 |
A |
31.00 |
4139********9546 |
177348 |
01/07/13 |
| SEVERSON, MARTY |
ET-5009 |
A |
20.00 |
4147********0876 |
607084 |
01/07/13 |
| SORNSIN, JOSEPH |
ET-4481 |
A |
31.00 |
4342********5632 |
585027 |
01/07/13 |
| STEIDL, SHERI |
ET-7888 |
A |
25.00 |
4292********8835 |
758344 |
01/07/13 |
| STRAUS, RYAN |
ET-4493 |
A |
30.00 |
4292********9897 |
758342 |
01/07/13 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
04724D |
01/07/13 |
| UTLEY, ELIZABETH |
ET-8552 |
A |
25.00 |
4190********8666 |
005979 |
01/07/13 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
007367 |
01/07/13 |
| WATERS, SEAN |
ET-6531 |
A |
30.00 |
4388********3448 |
04707C |
01/07/13 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
024507 |
01/07/13 |
| WINANS, TRAVIS |
ET-6500 |
A |
30.00 |
4342********2359 |
584266 |
01/07/13 |
| YOUNG, CAITLIN |
ET-7771 |
A |
20.00 |
4037********2850 |
607084 |
01/07/13 |
| YOUNG, MELISSA |
ET-8881 |
A |
30.00 |
4730********9862 |
104763 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
386.00 |
| 41 |
Visa |
1406.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1792.82 |