Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIZURES, HEIDY |
EP-10126 |
1 |
35.31 |
4342********6045 |
159051 |
02/01/12 |
| BELL, MEGAN |
EP-10243 |
1 |
21.40 |
5519********9039 |
020164 |
02/01/12 |
| BLAND, RYAN |
EP-10164 |
1 |
35.31 |
4323********5703 |
299737 |
02/01/12 |
| BLEVINS, SARAH |
EP-10187 |
1 |
26.75 |
5109********3321 |
200370 |
02/01/12 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
4474********9875 |
203211 |
02/01/12 |
| BOURNE, TAYLOR |
EP-10241 |
1 |
42.80 |
4453********7887 |
831060 |
02/01/12 |
| BRATT, TAMMY |
EP-10175 |
1 |
35.31 |
4323********7408 |
229854 |
02/01/12 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
222686 |
02/01/12 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
006342 |
02/01/12 |
| CARLSON, RON |
EP-10240 |
1 |
32.10 |
4418********5024 |
21447C |
02/01/12 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
222687 |
02/01/12 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********2693 |
353838 |
02/01/12 |
| CURRIE, DAN |
EP-10184 |
1 |
21.40 |
4474********0228 |
203211 |
02/01/12 |
| DAVIS, GRANT |
EP-10178 |
1 |
26.75 |
4453********3379 |
149267 |
02/01/12 |
| DEPUE, TIM |
EP-10165 |
1 |
35.31 |
4342********3853 |
230455 |
02/01/12 |
| DIECKMAN, DEBORAH |
EP-10219 |
1 |
32.10 |
4058********6134 |
439218 |
02/01/12 |
| DIETRICH, MANUELA |
EP-10194 |
1 |
48.15 |
4342********5137 |
299159 |
02/01/12 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
159053 |
02/01/12 |
| DOMGARD, KORINA |
EP-10160 |
1 |
48.15 |
4342********3904 |
160227 |
02/01/12 |
| DRUMMOND, ANGELA |
EP-10163 |
1 |
21.40 |
4342********5973 |
160682 |
02/01/12 |
| DUREN, JONI |
EP-10173 |
1 |
21.40 |
4761********0304 |
553484 |
02/01/12 |
| EASTON, BRYAN |
EP-10158 |
1 |
35.31 |
5403********8532 |
053450 |
02/01/12 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
231341 |
02/01/12 |
| FOULK, BRIANA |
EP-10199 |
1 |
26.75 |
5403********4245 |
053450 |
02/01/12 |
| FOX, JUSTIN |
EP-10131 |
1 |
32.10 |
4342********6144 |
220742 |
02/01/12 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
035914 |
02/01/12 |
| FRITZINGER, MEAGAN |
EP-10153 |
1 |
26.75 |
4342********7827 |
322445 |
02/01/12 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
220746 |
02/01/12 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4147********4784 |
50104D |
02/01/12 |
| HAMILTON, THEODORE |
EP-10151 |
1 |
45.00 |
4323********0608 |
159054 |
02/01/12 |
| HANSEN, HOLLY |
EP-10251 |
1 |
35.31 |
4147********6786 |
03551C |
02/01/12 |
| HARGITT, FRANK |
EP-10177 |
1 |
35.31 |
4323********9006 |
160229 |
02/01/12 |
| HARPSTER, NICK |
EP-10168 |
1 |
26.75 |
4342********7760 |
299160 |
02/01/12 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
853958 |
02/01/12 |
| HERBEK, TARA |
EP-10128 |
1 |
21.40 |
4342********0401 |
159056 |
02/01/12 |
| HURD, ARIELLE |
EP-10227 |
1 |
21.40 |
4342********1326 |
231345 |
02/01/12 |
| KEHLER, STEPHANIE |
EP-10185 |
1 |
21.40 |
5403********0317 |
053451 |
02/01/12 |
| LAMBELET, BRIAN |
EP-10221 |
1 |
101.65 |
4259********6403 |
299161 |
02/01/12 |
| LAWTON, KEELY |
EP-10152 |
1 |
32.10 |
4157********5703 |
230224 |
02/01/12 |
| LENHOFF, CHERI |
EP-10005 |
1 |
26.75 |
4323********9207 |
230456 |
02/01/12 |
| MARTIN, HANNAH |
EP-10166 |
1 |
21.40 |
4474********3204 |
203211 |
02/01/12 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
535447 |
02/01/12 |
| MCMAHAN, J.D. |
EP-10171 |
1 |
21.40 |
4474********8712 |
203211 |
02/01/12 |
| MCMURRAY, CANDACE |
EP-10196 |
1 |
26.75 |
5403********1588 |
053451 |
02/01/12 |
| MCWILLIAMS, JOSEPH |
EP-10200 |
1 |
21.40 |
5403********8589 |
053451 |
02/01/12 |
| MOFFITT, MATT |
EP-10192 |
1 |
48.15 |
4058********1489 |
853962 |
02/01/12 |
| MURPHY, TOM |
EP-10181 |
1 |
35.31 |
4401********4766 |
203211 |
02/01/12 |
| POWELL, LARKIN |
EP-10147 |
1 |
35.31 |
4058********8549 |
627107 |
02/01/12 |
| SAEGER, ANNA |
EP-10215 |
1 |
21.40 |
4761********3303 |
439231 |
02/01/12 |
| SAMPSON, SHAINA |
EP-10169 |
1 |
32.10 |
5403********0019 |
053451 |
02/01/12 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
053451 |
02/01/12 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
439232 |
02/01/12 |
| SHARRER, JACOB |
EP-10149 |
1 |
35.31 |
4453********8520 |
535448 |
02/01/12 |
| SHINN, KEVIN |
EP-10211 |
1 |
48.15 |
4259********2254 |
222693 |
02/01/12 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
020166 |
02/01/12 |
| TOMAN, REBACCA |
EP-10010 |
1 |
101.65 |
4423********4501 |
053452 |
02/01/12 |
| VASQUEZ, JOSHUA |
EP-10020 |
1 |
37.45 |
4342********7726 |
221713 |
02/01/12 |
| WENZEL, ROSS |
EP-10217 |
1 |
32.10 |
4342********6173 |
230459 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
227.91 |
| 49 |
Visa |
1721.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.60 |