Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, EMILY |
EP-10014 |
1 |
21.40 |
4761********9763 |
529574 |
11/01/11 |
| BOULING, CLARISSA |
EP-10234 |
1 |
21.40 |
4058********8270 |
679079 |
11/01/11 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
5120********5285 |
R5547Z |
11/01/11 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
193643 |
11/01/11 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
004848 |
11/01/11 |
| CARLSON, RON |
EP-10240 |
1 |
32.10 |
4418********5024 |
39508C |
11/01/11 |
| CLEVELAND, CASEY |
EP-10007 |
1 |
39.59 |
4474********2698 |
130511 |
11/01/11 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
224086 |
11/01/11 |
| DAVIS, GRANT |
EP-10228 |
1 |
26.75 |
4453********3379 |
617491 |
11/01/11 |
| DEVOLLD, ANGELA |
EP-10224 |
1 |
32.10 |
5491********6539 |
00126Z |
11/01/11 |
| DIECKMAN, DEBORAH |
EP-10219 |
1 |
53.50 |
4058********6134 |
529576 |
11/01/11 |
| DIETRICH, MANUELA |
EP-10194 |
1 |
21.40 |
4342********5611 |
194760 |
11/01/11 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
222766 |
11/01/11 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
361699 |
11/01/11 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
807908 |
11/01/11 |
| GONZALES, LOURDEZ |
EP-10204 |
1 |
39.59 |
4323********0017 |
265347 |
11/01/11 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
360817 |
11/01/11 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4474********1172 |
130511 |
11/01/11 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
378295 |
11/01/11 |
| HERNANDEZ, MICHAEL |
EP-10249 |
1 |
90.95 |
4342********0582 |
194759 |
11/01/11 |
| HOLMES, SPENCER |
EP-10207 |
1 |
94.16 |
4342********2352 |
262854 |
11/01/11 |
| HURD, ARIELLE |
EP-10227 |
1 |
21.40 |
4868********8508 |
182886 |
11/01/11 |
| LENHOFF, CHERI |
EP-10005 |
1 |
26.75 |
4323********9207 |
227850 |
11/01/11 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
503448 |
11/01/11 |
| RAMADAN, WESAL |
EP-10213 |
1 |
26.75 |
5508********4321 |
020026 |
11/01/11 |
| RYAN, DEB |
EP-10220 |
1 |
32.10 |
4266********0978 |
09155B |
11/01/11 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
053304 |
11/01/11 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
827853 |
11/01/11 |
| SHINN, KEVIN |
EP-10211 |
1 |
39.59 |
4259********2254 |
360818 |
11/01/11 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
020026 |
11/01/11 |
| TOMAN, REBACCA |
EP-10010 |
1 |
101.65 |
4423********4501 |
053306 |
11/01/11 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
96.30 |
| 27 |
Visa |
1068.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.23 |