10/03/2011
11:17:32
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
             
             
             
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