Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, EMILY |
EP-10014 |
1 |
21.40 |
4761********9763 |
665588 |
10/03/11 |
| BELL, MEGAN |
EP-10243 |
1 |
21.40 |
5519********9039 |
039719 |
10/03/11 |
| BOULING, CLARISSA |
EP-10234 |
1 |
21.40 |
4058********8270 |
811859 |
10/03/11 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
5120********5285 |
R2985Z |
10/03/11 |
| BOURNE, TAYLOR |
EP-10241 |
1 |
21.40 |
4453********7887 |
877756 |
10/03/11 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
034618 |
10/03/11 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
007032 |
10/03/11 |
| CARLSON, RON |
EP-10240 |
1 |
32.10 |
4418********5024 |
22882C |
10/03/11 |
| CLEVELAND, CASEY |
EP-10007 |
1 |
39.59 |
4474********2698 |
127617 |
10/03/11 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********2693 |
363469 |
10/03/11 |
| DAVIS, GRANT |
EP-10228 |
1 |
26.75 |
4453********3379 |
685188 |
10/03/11 |
| DIECKMAN, DEBORAH |
EP-10219 |
1 |
39.59 |
4058********6134 |
665590 |
10/03/11 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
066091 |
10/03/11 |
| GORJOK, AUGUSTINO |
EP-10244 |
1 |
32.10 |
4460********7792 |
010129 |
10/03/11 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
166264 |
10/03/11 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4474********1172 |
127617 |
10/03/11 |
| HANSEN, HOLLY |
EP-10251 |
1 |
64.20 |
4147********6786 |
03920C |
10/03/11 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
216155 |
10/03/11 |
| HERNANDEZ, MICHAEL |
EP-10249 |
1 |
90.95 |
4342********0582 |
166268 |
10/03/11 |
| HOUSER, DANA |
EP-10250 |
1 |
85.60 |
4474********2775 |
127617 |
10/03/11 |
| HURD, ARIELLE |
EP-10227 |
1 |
21.40 |
4868********8508 |
165369 |
10/03/11 |
| LAMBELET, BRIAN |
EP-10221 |
1 |
76.24 |
4259********1655 |
412458 |
10/03/11 |
| LENHOFF, CHERI |
EP-10005 |
1 |
26.75 |
4323********9207 |
036130 |
10/03/11 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
253517 |
10/03/11 |
| RAMADAN, WESAL |
EP-10213 |
1 |
26.75 |
5508********4321 |
039720 |
10/03/11 |
| RYAN, DEB |
EP-10220 |
1 |
32.10 |
4266********0978 |
03904B |
10/03/11 |
| SAATHOFF, JASON |
EP-10218 |
1 |
39.59 |
4342********1843 |
066097 |
10/03/11 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
110129 |
10/03/11 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
811864 |
10/03/11 |
| SHINN, KEVIN |
EP-10211 |
1 |
39.59 |
4259********2254 |
035758 |
10/03/11 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
039720 |
10/03/11 |
| TOMAN, REBACCA |
EP-10010 |
1 |
101.65 |
4423********4501 |
110130 |
10/03/11 |
| VASQUEZ, JOSHUA |
EP-10020 |
1 |
32.10 |
4342********7726 |
515129 |
10/03/11 |
| WENZEL, ROSS |
EP-10217 |
1 |
32.10 |
4342********6173 |
093625 |
10/03/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
85.60 |
| 30 |
Visa |
1165.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.10 |