Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
905061 |
03/05/13 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
08633A |
03/05/13 |
| BLANK, CARL |
ET-3530 |
A |
26.00 |
5576********0379 |
583120 |
03/05/13 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
109690 |
03/05/13 |
| BORCHERT, MARK |
ET-5002 |
A |
31.00 |
4292********5018 |
392170 |
03/05/13 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
028955 |
03/05/13 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
915185 |
03/05/13 |
| DUNCOMB, NICOLE |
ET-8882 |
A |
30.00 |
4470********7053 |
468375 |
03/05/13 |
| ESCOBEDO, FRANK |
ET-7002 |
A |
45.32 |
4190********0901 |
002382 |
03/05/13 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
392167 |
03/05/13 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
08625A |
03/05/13 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
033385 |
03/05/13 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
958657 |
03/05/13 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
004827 |
03/05/13 |
| HAUFF, JAMIE |
ET-1001 |
A |
25.00 |
4037********7766 |
905061 |
03/05/13 |
| HEIMARK, CRYSTAL |
ET-3613 |
A |
62.00 |
4186********2666 |
010883 |
03/05/13 |
| HOFER, TIM |
ET-7256 |
A |
35.00 |
5576********2933 |
583110 |
03/05/13 |
| HOMAN, COURTNEY |
ET-7890 |
A |
25.00 |
4465********8339 |
005874 |
03/05/13 |
| HUGHES, MIKE |
ET-8118 |
A |
45.00 |
4694********1211 |
187941 |
03/05/13 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
033385 |
03/05/13 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
091620 |
03/05/13 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
009562 |
03/05/13 |
| LANDRY, JOE |
ET-8553 |
A |
35.00 |
4190********9807 |
003514 |
03/05/13 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
994593 |
03/05/13 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
033385 |
03/05/13 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
905061 |
03/05/13 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
576716 |
03/05/13 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
01560Z |
03/05/13 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
08641B |
03/05/13 |
| MOREHOUSE, TYLER |
ET-6501 |
A |
30.00 |
4465********0563 |
005935 |
03/05/13 |
| MURPHY, LINDA |
ET-1004 |
A |
30.00 |
4266********9579 |
08615C |
03/05/13 |
| NYHOF, TERRA |
ET-8119 |
A |
30.00 |
4139********3101 |
206864 |
03/05/13 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
010904 |
03/05/13 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
091620 |
03/05/13 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
392168 |
03/05/13 |
| REUTER, LEE |
ET-1002 |
A |
25.00 |
4465********4663 |
005957 |
03/05/13 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
005927 |
03/05/13 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********0903 |
009182 |
03/05/13 |
| SATTLER, DANIEL |
ET-7772 |
A |
52.50 |
4342********4091 |
063392 |
03/05/13 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
033385 |
03/05/13 |
| SEEFELD, ROSS |
ET-4468 |
A |
31.00 |
4139********9546 |
441883 |
03/05/13 |
| SJOBLOM, KELLI |
ET-7489 |
A |
25.00 |
4292********5273 |
392165 |
03/05/13 |
| SORNSIN, JOSEPH |
ET-4481 |
A |
31.00 |
4342********5632 |
983543 |
03/05/13 |
| STEIDL, SHERI |
ET-7888 |
A |
25.00 |
4292********8835 |
392169 |
03/05/13 |
| STRAUS, RYAN |
ET-4493 |
A |
30.00 |
4292********9897 |
392166 |
03/05/13 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
08633D |
03/05/13 |
| TROSKA, DORREEN |
ET-1003 |
A |
25.00 |
4313********7410 |
015695 |
03/05/13 |
| UTLEY, ELIZABETH |
ET-8552 |
A |
25.00 |
4190********8666 |
012880 |
03/05/13 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
005915 |
03/05/13 |
| WATERS, SEAN |
ET-6531 |
A |
30.00 |
4388********3448 |
08627C |
03/05/13 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
033385 |
03/05/13 |
| YOUNG, MELISSA |
ET-8881 |
A |
45.00 |
4730********9862 |
043112 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
250.00 |
| 43 |
Visa |
1514.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1764.82 |