02/05/2013
08:15:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRANDON ET-7444 A 25.00 4470********4951 259697 02/05/13
ANDERSON, KEN ET-4454 A 35.00 4190********2405 605012 02/05/13
BAUKOL, TOM ET-1606 A 35.00 4266********7413 04516A 02/05/13
BLANK, CARL ET-3530 A 26.00 5576********0379 151620 02/05/13
BLOME, ANDREW ET-3516 A 50.00 4323********3526 492764 02/05/13
BORCHERT, MARK ET-5002 A 31.00 4292********5018 561141 02/05/13
BRAYTON, LYNN ET-6503 A 45.00 4470********6958 623153 02/05/13
BREIMEIER, PAUL ET-3119 A 35.00 4190********9217 021244 02/05/13
CONNERS, THOMAS ET-3933 A 29.00 4323********8209 564240 02/05/13
ESCOBEDO, FRANK ET-7002 A 45.32 4190********0901 023551 02/05/13
FLATEN, JACOB ET-4220 A 25.00 4292********3523 561140 02/05/13
FOLZ, JEFF ET-2760 A 35.00 4226********7346 04511A 02/05/13
GRAFF, CARISSA ET-4178 A 25.00 5166********1428 022914 02/05/13
GRIFFIN, AMANDA ET-4249 A 55.00 4323********3024 565729 02/05/13
GUNDERSON, JANA ET-7852 A 40.00 4190********4267 023552 02/05/13
HEIMARK, CRYSTAL ET-3613 A 62.00 4186********2666 010594 02/05/13
HOFER, TIM ET-7256 A 35.00 5576********2933 151610 02/05/13
HOMAN, COURTNEY ET-7890 A 25.00 4465********8339 005094 02/05/13
HUGHES, MIKE ET-8118 A 45.00 4694********1211 858560 02/05/13
JOHNSON, JOIE ET-1374 A 25.00 5166********9607 022914 02/05/13
KEMP, MARK ET-4239 A 20.00 4802********0935 032057 02/05/13
LANDRY, JOE ET-8553 A 35.00 4190********9807 023554 02/05/13
LEE, CODY ET-4085 A 35.00 4323********3625 551400 02/05/13
LINDERMAN, SAMANTHA ET-4476 A 31.00 5166********1611 022914 02/05/13
LONGTIME, TREVOR ET-4455 A 35.00 4037********3236 605012 02/05/13
MAHAN, CRAIG ET-5007 A 31.00 4259********4516 355381 02/05/13
MCLEAN, MARK ET-4130 A 15.00 5200********2078 02512Z 02/05/13
MICKELSON, ERIC ET-4299 A 31.00 4862********2303 04516B 02/05/13
MOREHOUSE, TYLER ET-6501 A 30.00 4465********0563 005877 02/05/13
NYHOF, TERRA ET-8119 A 30.00 4139********3101 941482 02/05/13
PICKELL, DONAVAN ET-4378 A 50.00 4481********9679 010614 02/05/13
PINK, RON ET-4373 A 31.00 5403********3203 062150 02/05/13
REICHERT, JOHN N KIM ET-4427 A 80.00 4292********2818 561139 02/05/13
ROARK, ADAM ET-3811 A 35.00 4465********7630 005106 02/05/13
RUNSVOLD, CHRISTINE ET-1451 A 35.00 4190********0903 014487 02/05/13
SATTLER, DANIEL ET-7772 A 52.50 4342********4091 634752 02/05/13
SCHMIDT, GAVIN ET-4362 A 31.00 5166********1867 022913 02/05/13
SEEFELD, ROSS ET-4468 A 31.00 4139********9546 449238 02/05/13
SJOBLOM, KELLI ET-7489 A 25.00 4292********5273 561143 02/05/13
SORNSIN, JOSEPH ET-4481 A 31.00 4342********5632 485291 02/05/13
STEIDL, SHERI ET-7888 A 25.00 4292********8835 561144 02/05/13
STRAUS, RYAN ET-4493 A 30.00 4292********9897 561142 02/05/13
TROGSTAD, BRIAN ET-7774 A 31.00 4397********8071 04566D 02/05/13
UTLEY, ELIZABETH ET-8552 A 25.00 4190********8666 023553 02/05/13
VOECKS B, DAVE MELIS ET-3021 A 35.00 4465********3091 005899 02/05/13
WATERS, SEAN ET-6531 A 30.00 4388********3448 04509C 02/05/13
WENDLICK, SCOTT ET-4276 A 31.00 5166********7497 022914 02/05/13
YOUNG, MELISSA ET-8881 A 45.00 4730********9862 002953 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 250.00
39 Visa 1424.82
0 Discover 0.00
0 Other 0.00
     
    1674.82