Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
605012 |
04/05/13 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
03476A |
04/05/13 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
978010 |
04/05/13 |
| BRAYTON, LYNN |
ET-6503 |
A |
45.00 |
4470********6958 |
062116 |
04/05/13 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
007604 |
04/05/13 |
| CASH, KYLE |
ET-1007 |
A |
25.00 |
4190********8390 |
025398 |
04/05/13 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
968641 |
04/05/13 |
| COSSETTE, SHANE |
ET-1005 |
A |
25.00 |
4694********1327 |
562850 |
04/05/13 |
| DUNCOMB, NICOLE |
ET-8882 |
A |
30.00 |
4470********7053 |
687157 |
04/05/13 |
| ESCOBEDO, FRANK |
ET-7002 |
A |
45.32 |
4190********0901 |
018931 |
04/05/13 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
317300 |
04/05/13 |
| FOLZ, JEFF |
ET-2760 |
A |
35.00 |
4226********7346 |
03494A |
04/05/13 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
022882 |
04/05/13 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
55.00 |
4323********3024 |
949317 |
04/05/13 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
029164 |
04/05/13 |
| HANUS, MICHAEL |
ET-1012 |
A |
32.00 |
5166********0561 |
022883 |
04/05/13 |
| HAUFF, JAMIE |
ET-1001 |
A |
25.00 |
4037********7766 |
605012 |
04/05/13 |
| HOFER, TIM |
ET-7256 |
A |
35.00 |
5576********2933 |
086190 |
04/05/13 |
| HOMAN, COURTNEY |
ET-7890 |
A |
25.00 |
4465********8339 |
005542 |
04/05/13 |
| HUGHES, MIKE |
ET-8118 |
A |
45.00 |
4292********1796 |
317305 |
04/05/13 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
022882 |
04/05/13 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
062116 |
04/05/13 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
027837 |
04/05/13 |
| LANDRY, JOE |
ET-8553 |
A |
35.00 |
4190********9807 |
012744 |
04/05/13 |
| LEE II, THOMAS |
ET-7044 |
A |
25.00 |
5178********4700 |
005392 |
04/05/13 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
968642 |
04/05/13 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
022882 |
04/05/13 |
| LONGTIME, TREVOR |
ET-4455 |
A |
35.00 |
4037********3236 |
605012 |
04/05/13 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
4259********4516 |
111954 |
04/05/13 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
02513Z |
04/05/13 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
03519B |
04/05/13 |
| MOREHOUSE, TYLER |
ET-6501 |
A |
30.00 |
4465********0563 |
005527 |
04/05/13 |
| MURPHY, LINDA |
ET-1004 |
A |
30.00 |
4266********9579 |
03475C |
04/05/13 |
| MURPHY, SHANNON |
ET-1008 |
A |
25.00 |
5175********3802 |
652706 |
04/05/13 |
| NYHOF, TERRA |
ET-8119 |
A |
30.00 |
4139********3101 |
508921 |
04/05/13 |
| PICKELL, DONAVAN |
ET-4378 |
A |
50.00 |
4481********9679 |
011099 |
04/05/13 |
| PINK, RON |
ET-4373 |
A |
31.00 |
5403********3203 |
062115 |
04/05/13 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
317301 |
04/05/13 |
| REUTER, LEE |
ET-1002 |
A |
25.00 |
4465********4663 |
005517 |
04/05/13 |
| RINGDAHL, TYLER |
ET-1009 |
A |
30.00 |
4292********6882 |
317304 |
04/05/13 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
005391 |
04/05/13 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********3620 |
012745 |
04/05/13 |
| SCHMIDT, GAVIN |
ET-4362 |
A |
31.00 |
5166********1867 |
022883 |
04/05/13 |
| SCHULZ, DONOVAN |
ET-7773 |
A |
45.25 |
4789********7433 |
880194 |
04/05/13 |
| SELZLER, SHAINE |
ET-7255 |
A |
50.00 |
4774********0346 |
867056 |
04/05/13 |
| STRAUS, RYAN |
ET-4493 |
A |
60.00 |
4292********9897 |
317302 |
04/05/13 |
| TROGSTAD, BRIAN |
ET-7774 |
A |
31.00 |
4397********8071 |
03536D |
04/05/13 |
| TROSKA, DORREEN |
ET-1003 |
A |
25.00 |
4313********7410 |
025108 |
04/05/13 |
| UTLEY, ELIZABETH |
ET-8552 |
A |
25.00 |
4190********8666 |
007376 |
04/05/13 |
| VETTER, BOB |
ET-1006 |
A |
25.00 |
4623********1869 |
605012 |
04/05/13 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
005367 |
04/05/13 |
| WATERS, SEAN |
ET-6531 |
A |
30.00 |
4388********3448 |
03479C |
04/05/13 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
022882 |
04/05/13 |
| YOUNG, MELISSA |
ET-8881 |
A |
45.00 |
4730********9862 |
087145 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
306.00 |
| 43 |
Visa |
1532.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1838.57 |