02/01/2012
06:01:46
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
             
             
             
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