Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, EMILY |
EP-10014 |
1 |
21.40 |
4761********9763 |
092844 |
12/01/11 |
| BELL, MEGAN |
EP-10243 |
1 |
21.40 |
5519********9039 |
020416 |
12/01/11 |
| BLEVINS, SARAH |
EP-10202 |
1 |
26.75 |
5109********3321 |
225761 |
12/01/11 |
| BOULING, CLARISSA |
EP-10234 |
1 |
21.40 |
4058********8270 |
385956 |
12/01/11 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
4474********9875 |
133511 |
12/01/11 |
| BOURNE, TAYLOR |
EP-10241 |
1 |
21.40 |
4453********7887 |
533263 |
12/01/11 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
573720 |
12/01/11 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
007728 |
12/01/11 |
| CARLSON, RON |
EP-10240 |
1 |
32.10 |
4418********5024 |
88504C |
12/01/11 |
| CLEVELAND, CASEY |
EP-10007 |
1 |
39.59 |
4474********2698 |
133511 |
12/01/11 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
573723 |
12/01/11 |
| CROOK, ALICIA |
EP-10197 |
1 |
32.10 |
5120********1484 |
R9288Z |
12/01/11 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********2693 |
385958 |
12/01/11 |
| DIECKMAN, DEBORAH |
EP-10219 |
1 |
32.10 |
4058********6134 |
992192 |
12/01/11 |
| DIETRICH, MANUELA |
EP-10194 |
1 |
21.40 |
4342********5611 |
539845 |
12/01/11 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
540979 |
12/01/11 |
| DUREN, JONI |
EP-10173 |
1 |
21.40 |
4761********0304 |
692468 |
12/01/11 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
712927 |
12/01/11 |
| FOULK, BRIANA |
EP-10199 |
1 |
26.75 |
5403********4245 |
053924 |
12/01/11 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
882572 |
12/01/11 |
| GONZALES, LOURDEZ |
EP-10204 |
1 |
71.69 |
4323********0017 |
540980 |
12/01/11 |
| GORJOK, AUGUSTINO |
EP-10244 |
1 |
32.10 |
4460********7792 |
053924 |
12/01/11 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
718714 |
12/01/11 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4147********4784 |
50109D |
12/01/11 |
| HANSEN, HOLLY |
EP-10251 |
1 |
41.73 |
4147********6786 |
07758C |
12/01/11 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
092849 |
12/01/11 |
| HURD, ARIELLE |
EP-10227 |
1 |
21.40 |
4342********1326 |
712173 |
12/01/11 |
| KEHLER, STEPHANIE |
EP-10185 |
1 |
21.40 |
5403********0317 |
053924 |
12/01/11 |
| LAMBELET, BRIAN |
EP-10221 |
1 |
101.65 |
4259********6403 |
680264 |
12/01/11 |
| LENHOFF, CHERI |
EP-10005 |
1 |
26.75 |
4323********9207 |
717527 |
12/01/11 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
761255 |
12/01/11 |
| MCMURRAY, CANDACE |
EP-10196 |
1 |
26.75 |
5403********1588 |
053924 |
12/01/11 |
| MCWILLIAMS, JOSEPH |
EP-10200 |
1 |
21.40 |
5403********8589 |
053924 |
12/01/11 |
| MOFFITT, MATT |
EP-10192 |
1 |
48.15 |
4058********1489 |
692471 |
12/01/11 |
| NIX, JOSH |
EP-10002 |
1 |
53.50 |
4453********3504 |
121828 |
12/01/11 |
| RYAN, DEB |
EP-10220 |
1 |
32.10 |
4266********0978 |
07747B |
12/01/11 |
| SAEGER, ANNA |
EP-10215 |
1 |
21.40 |
4761********3303 |
092851 |
12/01/11 |
| SAMPSON, SHAINA |
EP-10169 |
1 |
32.10 |
5403********3276 |
053924 |
12/01/11 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
053924 |
12/01/11 |
| SCHRADER, KEVIN |
EP-10179 |
1 |
58.85 |
5403********8468 |
053924 |
12/01/11 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
385961 |
12/01/11 |
| SHINN, KEVIN |
EP-10211 |
1 |
39.59 |
4259********2254 |
584310 |
12/01/11 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
020417 |
12/01/11 |
| THORNTON, MATT |
EP-10018 |
1 |
39.59 |
4474********9383 |
133511 |
12/01/11 |
| TOMAN, REBACCA |
EP-10010 |
1 |
101.65 |
4423********4501 |
053926 |
12/01/11 |
| WENZEL, ROSS |
EP-10217 |
1 |
32.10 |
4342********6173 |
680740 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
283.55 |
| 36 |
Visa |
1318.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.79 |