Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, BRANDON |
ET-7444 |
A |
25.00 |
4470********4951 |
842256 |
07/01/13 |
| ANDERSON, KEN |
ET-4454 |
A |
35.00 |
4190********2405 |
411045 |
07/01/13 |
| BAUKOL, TOM |
ET-1606 |
A |
35.00 |
4266********7413 |
02691A |
07/01/13 |
| BERWICK, COREY |
ET-9022 |
A |
45.00 |
4037********9078 |
411045 |
07/01/13 |
| BLOME, ANDREW |
ET-3516 |
A |
50.00 |
4323********3526 |
976340 |
07/01/13 |
| BORCHERT, MARK |
ET-5002 |
A |
31.00 |
4292********5018 |
147878 |
07/01/13 |
| BREIMEIER, PAUL |
ET-3119 |
A |
35.00 |
4190********9217 |
008721 |
07/01/13 |
| BRUNS, JACOB |
ET-9023 |
A |
27.50 |
5166********7204 |
053674 |
07/01/13 |
| BURKEL, ALEX |
ET-9030 |
A |
27.50 |
4139********1702 |
912220 |
07/01/13 |
| CANALES, MYRON |
ET-9019 |
A |
45.00 |
5166********8068 |
053673 |
07/01/13 |
| CASH, KYLE |
ET-1007 |
A |
25.00 |
4190********8390 |
032497 |
07/01/13 |
| CONNERS, THOMAS |
ET-3933 |
A |
29.00 |
4323********8209 |
707981 |
07/01/13 |
| COSSETTE, SHANE |
ET-1005 |
A |
25.00 |
4694********1327 |
627609 |
07/01/13 |
| DAMMEN, QUINTON |
ET-9001 |
A |
32.50 |
5166********2899 |
053673 |
07/01/13 |
| DANIELSON, CRAIG |
ET-9010 |
A |
25.00 |
5166********1805 |
053673 |
07/01/13 |
| DIRKES, SHAWN |
ET-9003 |
A |
27.50 |
4342********6628 |
932164 |
07/01/13 |
| ESCOBEDO, FRANK |
ET-7002 |
A |
45.32 |
4190********0901 |
017051 |
07/01/13 |
| FLATEN, JACOB |
ET-4220 |
A |
25.00 |
4292********3523 |
147880 |
07/01/13 |
| GABRIELSON, STEVE |
ET-9024 |
A |
25.00 |
4253********9617 |
075832 |
07/01/13 |
| GRAFF, CARISSA |
ET-4178 |
A |
25.00 |
5166********1428 |
053673 |
07/01/13 |
| GRIFFIN, AMANDA |
ET-4249 |
A |
20.00 |
4323********3024 |
974660 |
07/01/13 |
| GUNDERSON, JANA |
ET-7852 |
A |
40.00 |
4190********4267 |
021731 |
07/01/13 |
| HANUS, MICHAEL |
ET-1012 |
A |
32.00 |
5166********0561 |
053674 |
07/01/13 |
| HAUFF, JAMIE |
ET-1001 |
A |
25.00 |
4037********7766 |
411045 |
07/01/13 |
| HEBERT, TROY |
ET-9014 |
A |
27.50 |
4342********6263 |
749109 |
07/01/13 |
| HOFER, TIM |
ET-7256 |
A |
35.00 |
5576********2933 |
214280 |
07/01/13 |
| HOMAN, COURTNEY |
ET-7890 |
A |
25.00 |
4465********8339 |
001325 |
07/01/13 |
| HUERD, TARA |
ET-9011 |
A |
27.50 |
4342********5920 |
641181 |
07/01/13 |
| HUGHES, MIKE |
ET-8118 |
A |
45.00 |
4292********1796 |
147875 |
07/01/13 |
| HURD, ERIC |
ET-9008 |
A |
30.00 |
4190********5614 |
023740 |
07/01/13 |
| JOHNSON, JOIE |
ET-1374 |
A |
25.00 |
5166********9607 |
053673 |
07/01/13 |
| JOHNSON, KRISTAL |
ET-5004 |
A |
25.00 |
4470********7353 |
145422 |
07/01/13 |
| JOHNSON, ROBIN |
ET-9026 |
A |
50.00 |
4342********9819 |
931173 |
07/01/13 |
| KEMP, MARK |
ET-4239 |
A |
20.00 |
4802********0935 |
017612 |
07/01/13 |
| LANDRY, JOE |
ET-8553 |
A |
35.00 |
4190********9807 |
032498 |
07/01/13 |
| LEE, CODY |
ET-4085 |
A |
35.00 |
4323********3625 |
932162 |
07/01/13 |
| LINDERMAN, SAMANTHA |
ET-4476 |
A |
31.00 |
5166********1611 |
053674 |
07/01/13 |
| MAHAN, CRAIG |
ET-5007 |
A |
31.00 |
5360********0117 |
008827 |
07/01/13 |
| MCLEAN, MARK |
ET-4130 |
A |
15.00 |
5200********2078 |
05548Z |
07/01/13 |
| MICKELSON, ERIC |
ET-4299 |
A |
31.00 |
4862********2303 |
02683B |
07/01/13 |
| MOREHOUSE, TYLER |
ET-6501 |
A |
30.00 |
4465********0563 |
001655 |
07/01/13 |
| MURPHY, LINDA |
ET-1004 |
A |
30.00 |
4266********9579 |
02702C |
07/01/13 |
| MURPHY, SHANNON |
ET-1008 |
A |
25.00 |
5175********3802 |
999105 |
07/01/13 |
| NYHOF, TERRA |
ET-8119 |
A |
30.00 |
4139********3101 |
682086 |
07/01/13 |
| ODEGARD, LARRY |
ET-9002 |
A |
27.50 |
5166********7047 |
053673 |
07/01/13 |
| PARRILL, SHEILA |
ET-9036 |
A |
25.00 |
4418********2524 |
562075 |
07/01/13 |
| REICHERT, JOHN N KIM |
ET-4427 |
A |
80.00 |
4292********2818 |
147879 |
07/01/13 |
| REUTER, LEE |
ET-1002 |
A |
25.00 |
4465********4663 |
001423 |
07/01/13 |
| ROARK, ADAM |
ET-3811 |
A |
35.00 |
4465********7630 |
001756 |
07/01/13 |
| RUNSVOLD, CHRISTINE |
ET-1451 |
A |
35.00 |
4190********3620 |
030156 |
07/01/13 |
| SAGSVEEN, JUSTIN |
ET-9007 |
A |
45.00 |
4342********7956 |
749107 |
07/01/13 |
| SATTLER, DANIEL |
ET-7772 |
A |
26.50 |
4342********4091 |
976329 |
07/01/13 |
| SCARSKI, MICHAEL |
ET-9017 |
A |
27.50 |
4470********6852 |
145422 |
07/01/13 |
| SEVERSON, MARTY |
ET-5009 |
A |
20.00 |
4147********4633 |
411045 |
07/01/13 |
| SORNSIN, JEFF |
ET-9029 |
A |
45.00 |
4147********8594 |
055429 |
07/01/13 |
| STAHL, RYAN |
ET-9015 |
A |
27.50 |
5178********4073 |
02702Z |
07/01/13 |
| STRAUS, RYAN |
ET-4493 |
A |
60.00 |
4292********9897 |
147877 |
07/01/13 |
| SWISHER, JOSHUA |
ET-9020 |
A |
25.00 |
4342********5418 |
976326 |
07/01/13 |
| TROSKA, DORREEN |
ET-1003 |
A |
25.00 |
4313********7410 |
055456 |
07/01/13 |
| UTLEY, ELIZABETH |
ET-8552 |
A |
25.00 |
4190********8666 |
023168 |
07/01/13 |
| VETTER, BOB |
ET-1006 |
A |
25.00 |
4623********1869 |
411045 |
07/01/13 |
| VOECKS B, DAVE MELIS |
ET-3021 |
A |
35.00 |
4465********3091 |
001766 |
07/01/13 |
| VOGEL, JUSTIN |
ET-9018 |
A |
27.50 |
5166********7015 |
053673 |
07/01/13 |
| WEIG, JASON |
ET-9035 |
A |
27.50 |
5507********5071 |
000005 |
07/01/13 |
| WENDLICK, SCOTT |
ET-4276 |
A |
31.00 |
5166********7497 |
053674 |
07/01/13 |
| WINANS, TRAVIS |
ET-6500 |
A |
30.00 |
4342********0288 |
018050 |
07/01/13 |
| YOUNG, MELISSA |
ET-8881 |
A |
45.00 |
4730********9862 |
084260 |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
490.00 |
| 50 |
Visa |
1645.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2135.32 |