Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LORENZO |
EP-10110 |
1 |
26.75 |
4063********9685 |
875430 |
04/02/12 |
| BAYLESS, LAURIE |
EP-10108 |
1 |
26.75 |
5111********5464 |
010431 |
04/02/12 |
| BECKER, EMILY |
EP-10014 |
1 |
21.40 |
4761********0628 |
245823 |
04/02/12 |
| BELL, MEGAN |
EP-10243 |
1 |
21.40 |
5519********9039 |
039967 |
04/02/12 |
| BLAND, RYAN |
EP-10164 |
1 |
35.31 |
4323********5703 |
083764 |
04/02/12 |
| BLEVINS, SARAH |
EP-10187 |
1 |
26.75 |
5109********3321 |
283368 |
04/02/12 |
| BOULING, CLARISSA |
EP-10234 |
1 |
21.40 |
4058********8270 |
605348 |
04/02/12 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
4474********9875 |
209316 |
04/02/12 |
| BOURNE, TAYLOR |
EP-10241 |
1 |
42.80 |
4453********7887 |
778179 |
04/02/12 |
| BRANDT, SAMANTHA |
EP-10145 |
1 |
16.05 |
4453********0033 |
469709 |
04/02/12 |
| BRATT, TAMMY |
EP-10175 |
1 |
35.31 |
4323********7408 |
974337 |
04/02/12 |
| BROWN, CHAD |
EP-10118 |
1 |
21.40 |
4474********7296 |
209316 |
04/02/12 |
| BROWN, TRAVIS |
EP-10115 |
1 |
35.31 |
4147********9068 |
11204C |
04/02/12 |
| BURBACH, CHRIS |
EP-10106 |
1 |
35.31 |
4503********3329 |
605350 |
04/02/12 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
961264 |
04/02/12 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
005578 |
04/02/12 |
| CHAVIS, RICHARD |
EP-10146 |
1 |
35.31 |
4190********8475 |
022735 |
04/02/12 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
084285 |
04/02/12 |
| CROOK, ALICIA |
EP-10197 |
1 |
21.40 |
5120********1484 |
R5544Z |
04/02/12 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********2693 |
395948 |
04/02/12 |
| CURRIE, DAN |
EP-10184 |
1 |
21.40 |
4474********0228 |
209316 |
04/02/12 |
| DAVIS, GRANT |
EP-10178 |
1 |
26.75 |
4453********5687 |
916412 |
04/02/12 |
| DEPUE, TIM |
EP-10165 |
1 |
35.31 |
4342********3853 |
995528 |
04/02/12 |
| DIECKMAN, DEBORAH |
EP-10219 |
1 |
32.10 |
4058********6134 |
245831 |
04/02/12 |
| DIETRICH, MANUELA |
EP-10194 |
1 |
48.15 |
4342********5137 |
051795 |
04/02/12 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
974340 |
04/02/12 |
| DOMGARD, KORINA |
EP-10160 |
1 |
48.15 |
4342********3904 |
057585 |
04/02/12 |
| DRAGER, JASON |
EP-10113 |
1 |
26.75 |
4127********0222 |
605355 |
04/02/12 |
| DUREN, JONI |
EP-10173 |
1 |
21.40 |
4761********0304 |
696573 |
04/02/12 |
| EASTON, BRYAN |
EP-10158 |
1 |
35.31 |
5403********8532 |
110432 |
04/02/12 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
962140 |
04/02/12 |
| FIENE, KATHY |
EP-10133 |
1 |
35.31 |
4058********7769 |
096600 |
04/02/12 |
| FOULK, BRIANA |
EP-10199 |
1 |
26.75 |
5403********4245 |
110432 |
04/02/12 |
| FOX, JUSTIN |
EP-10131 |
1 |
32.10 |
4342********6144 |
083767 |
04/02/12 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
200597 |
04/02/12 |
| FRITZINGER, MEAGAN |
EP-10153 |
1 |
26.75 |
4342********7827 |
058755 |
04/02/12 |
| GORJOK, AUGUSTINO |
EP-10244 |
1 |
32.10 |
4460********7792 |
010432 |
04/02/12 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
973526 |
04/02/12 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4147********4784 |
11204D |
04/02/12 |
| HAGER, JOE |
EP-10109 |
1 |
35.31 |
4851********0843 |
424943 |
04/02/12 |
| HAMILTON, THEODORE |
EP-10151 |
1 |
45.00 |
4323********0608 |
973531 |
04/02/12 |
| HANSEN, HOLLY |
EP-10251 |
1 |
35.31 |
4147********6786 |
03001C |
04/02/12 |
| HARGITT, FRANK |
EP-10177 |
1 |
35.31 |
4323********9006 |
962143 |
04/02/12 |
| HARPSTER, NICK |
EP-10168 |
1 |
26.75 |
4342********7760 |
052700 |
04/02/12 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
096604 |
04/02/12 |
| HERBEK, TARA |
EP-10128 |
1 |
21.40 |
4342********0401 |
974346 |
04/02/12 |
| HERNANDEZ, MICHAEL |
EP-10249 |
1 |
90.95 |
4342********0582 |
959656 |
04/02/12 |
| HERRERA, ROSA |
EP-10157 |
1 |
35.31 |
4342********8068 |
118739 |
04/02/12 |
| JUDDS, KATIE |
EP-10135 |
1 |
32.10 |
4323********8004 |
962146 |
04/02/12 |
| KEHLER, STEPHANIE |
EP-10185 |
1 |
21.40 |
5403********0317 |
110432 |
04/02/12 |
| LAMBELET, BRIAN |
EP-10221 |
1 |
32.10 |
4259********6403 |
118740 |
04/02/12 |
| LAWTON, KEELY |
EP-10152 |
1 |
32.10 |
4157********5703 |
880458 |
04/02/12 |
| LENHOFF, AMBER |
EP-10144 |
1 |
35.31 |
4342********6201 |
083773 |
04/02/12 |
| LINDQUIST, BEN |
EP-10117 |
1 |
26.75 |
4342********2774 |
973537 |
04/02/12 |
| LIVINGSTON, WESLEY |
EP-10141 |
1 |
21.40 |
4157********5802 |
880457 |
04/02/12 |
| MARROQUIN, MARIA |
EP-10156 |
1 |
35.31 |
4342********0330 |
012126 |
04/02/12 |
| MARTIN, HANNAH |
EP-10166 |
1 |
21.40 |
4474********3204 |
209316 |
04/02/12 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
880459 |
04/02/12 |
| MCMAHAN, J.D. |
EP-10171 |
1 |
21.40 |
4474********8712 |
209316 |
04/02/12 |
| MCMURRAY, CANDACE |
EP-10196 |
1 |
26.75 |
5403********1588 |
110432 |
04/02/12 |
| MCWILLIAMS, JOSEPH |
EP-10200 |
1 |
21.40 |
5403********8589 |
110432 |
04/02/12 |
| MOFFITT, MATT |
EP-10192 |
1 |
48.15 |
4058********1489 |
096611 |
04/02/12 |
| MURPHY, TOM |
EP-10181 |
1 |
35.31 |
4401********4766 |
209316 |
04/02/12 |
| NIELSEN, NIKKI |
EP-10107 |
1 |
26.75 |
4342********9851 |
012129 |
04/02/12 |
| POWELL, LARKIN |
EP-10147 |
1 |
35.31 |
4058********8549 |
605366 |
04/02/12 |
| RICHARDS, NICOLE |
EP-10134 |
1 |
35.31 |
4037********8458 |
11204A |
04/02/12 |
| ROLLERSON, MARKISHA |
EP-10112 |
1 |
21.40 |
4453********7714 |
408144 |
04/02/12 |
| SAEGER, ANNA |
EP-10215 |
1 |
21.40 |
4761********3303 |
696588 |
04/02/12 |
| SAMPSON, SHAINA |
EP-10169 |
1 |
32.10 |
5403********0019 |
110433 |
04/02/12 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
110433 |
04/02/12 |
| SCHRADER, KEVIN |
EP-10179 |
1 |
58.85 |
4460********4663 |
010433 |
04/02/12 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
605369 |
04/02/12 |
| SCHWARZ, BARB |
EP-10148 |
1 |
53.50 |
4190********2512 |
025816 |
04/02/12 |
| SHAMKHI, SAMI |
EP-10114 |
1 |
35.31 |
5287********8655 |
523564 |
04/02/12 |
| SHARRER, JACOB |
EP-10149 |
1 |
35.31 |
4453********8520 |
182085 |
04/02/12 |
| SHELTON, KATHRYN |
EP-10129 |
1 |
21.40 |
4853********6293 |
245846 |
04/02/12 |
| SHINN, KEVIN |
EP-10211 |
1 |
48.15 |
4259********2254 |
962156 |
04/02/12 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
039970 |
04/02/12 |
| STRICKLER, COURTNEY |
EP-10105 |
1 |
26.75 |
4474********1359 |
209316 |
04/02/12 |
| THOMPSON, CONNIE |
EP-10132 |
1 |
35.31 |
4474********1649 |
209316 |
04/02/12 |
| TOMAN, REBACCA |
EP-10010 |
1 |
101.65 |
4423********4501 |
110432 |
04/02/12 |
| VASQUEZ, JOSHUA |
EP-10020 |
1 |
32.10 |
4342********7726 |
962159 |
04/02/12 |
| WENZEL, ROSS |
EP-10217 |
1 |
16.05 |
4342********6173 |
962158 |
04/02/12 |
| ZEMUNSKI, DANIEL |
EP-10111 |
1 |
32.10 |
4388********5548 |
03033C |
04/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
311.37 |
| 72 |
Visa |
2424.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2736.05 |