01/02/2012

11:05:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, EMILY	EP-10014	1	21.40	4761********9763	925994	01/02/12
BELL, MEGAN	EP-10243	1	21.40	5519********9039	038454	01/02/12
BLEVINS, SARAH	EP-10187	1	26.75	5109********3321	263307	01/02/12
BOURNE, HANNAH	EP-10015	1	21.40	4474********9875	200216	01/02/12
BOURNE, TAYLOR	EP-10241	1	42.80	4453********7887	004659	01/02/12
BRATT, TAMMY	EP-10175	1	35.31	4323********7408	662321	01/02/12
BURT, JORDAN	EP-10016	1	32.10	4342********6133	737862	01/02/12
BUTTERS, DIANN	EP-10019	1	32.10	4080********3668	002334	01/02/12
CARLSON, RON	EP-10240	1	32.10	4418********5024	76714C	01/02/12
CLEVELAND, CASEY	EP-10174	1	39.59	4474********2698	200216	01/02/12
CORNEJO, AXEL	EP-10172	1	39.59	4342********6214	660164	01/02/12
COX, MICHELLE	EP-10209	1	53.50	4323********7608	698213	01/02/12
CROOK, ALICIA	EP-10197	1	32.10	5120********1484	R1152Z	01/02/12
CRUBAUGH, CARTER	EP-10225	1	16.05	4474********2693	026582	01/02/12
CURRIE, DAN	EP-10184	1	21.40	4474********0228	200216	01/02/12
DAVIS, GRANT	EP-10178	1	26.75	4453********3379	186332	01/02/12
DIECKMAN, DEBORAH	EP-10219	1	32.10	4058********6134	026583	01/02/12
DOETKER, JEFF	EP-10226	1	21.40	4342********7667	791355	01/02/12
DUREN, JONI	EP-10173	1	21.40	4761********0304	610209	01/02/12
FERGUSON, ERIC	EP-10245	1	32.10	4342********0500	659414	01/02/12
FOULK, BRIANA	EP-10199	1	26.75	5403********4245	103951	01/02/12
FRANCIS, ROSA	EP-10206	1	48.15	4169********5967	964588	01/02/12
GORJOK, AUGUSTINO	EP-10244	1	32.10	4460********7792	003951	01/02/12
GROVES, MARCY	EP-10233	1	32.10	4323********0115	655988	01/02/12
HAAR, SEAN	EP-10235	1	21.40	4147********4784	01209D	01/02/12
HANSEN, HOLLY	EP-10251	1	41.73	4147********6786	08558C	01/02/12
HARGITT, FRANK	EP-10177	1	35.31	4323********9006	758192	01/02/12
HARPSTER, NICK	EP-10168	1	26.75	4342********7760	654817	01/02/12
HEMENWAY, NICK	EP-10017	1	21.40	4049********2873	464708	01/02/12
HERNANDEZ, MICHAEL	EP-10249	1	90.95	4342********0582	724951	01/02/12
HURD, ARIELLE	EP-10227	1	21.40	4342********1326	655989	01/02/12
KEHLER, STEPHANIE	EP-10185	1	21.40	5403********0317	103951	01/02/12
LAMBELET, BRIAN	EP-10221	1	101.65	4259********6403	758194	01/02/12
LENHOFF, CHERI	EP-10005	1	26.75	4323********9207	758924	01/02/12
MASON, KIAUNA	EP-10011	1	21.40	4157********4208	053169	01/02/12
MCMAHAN, J.D.	EP-10171	1	21.40	4474********8712	200216	01/02/12
MCMURRAY, CANDACE	EP-10196	1	26.75	5403********1588	103951	01/02/12
MCWILLIAMS, JOSEPH	EP-10200	1	21.40	5403********8589	103951	01/02/12
MOFFITT, MATT	EP-10192	1	48.15	4058********1489	826345	01/02/12
MURPHY, TOM	EP-10181	1	35.31	4401********4766	200216	01/02/12
SAEGER, ANNA	EP-10215	1	21.40	4761********3303	026588	01/02/12
SAMPSON, SHAINA	EP-10169	1	32.10	5403********3276	103952	01/02/12
SCHOENLEBER, BRYAN	EP-10230	1	16.05	5403********6072	103952	01/02/12
SCHRADER, KEVIN	EP-10179	1	58.85	5403********8468	103952	01/02/12
SCHUERMAN, JAMES	EP-10003	1	48.15	4058********7348	464710	01/02/12
SHARRER, JACOB	EP-10149	1	35.31	4453********8520	276939	01/02/12
SHINN, KEVIN	EP-10211	1	48.15	4259********2254	663064	01/02/12
STEPHENSON, TYLER	EP-10214	1	42.80	4490********1818	038455	01/02/12
THORNTON, MATT	EP-10018	1	39.59	4474********9383	200216	01/02/12
TOMAN, REBACCA	EP-10010	1	101.65	4423********4501	103953	01/02/12
VASQUEZ, JOSHUA	EP-10020	1	37.45	4342********7726	663065	01/02/12
WENZEL, ROSS	EP-10217	1	32.10	4342********6173	774375	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	283.55
42	Visa	1553.64
0	Discover	0.00
0	Other	0.00
		1837.19