05/01/2012

12:36:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVIZURES, HEIDY	EP-10126	1	35.31	4342********3666	518665	05/01/12
ARELLANO, LORENZO	EP-10110	1	26.75	4063********9685	732240	05/01/12
BAYLESS, LAURIE	EP-10108	1	26.75	5111********5464	010256	05/01/12
BECKER, EMILY	EP-10014	1	21.40	4761********0628	761504	05/01/12
BELL, MEGAN	EP-10243	1	21.40	5519********9039	039558	05/01/12
BLAND, RYAN	EP-10164	1	35.31	4323********5703	659929	05/01/12
BOULING, CLARISSA	EP-10234	1	21.40	4058********8270	003854	05/01/12
BOURNE, HANNAH	EP-10015	1	21.40	4474********9875	212226	05/01/12
BOURNE, JOHN	EP-10154	1	48.15	5178********4526	07623Z	05/01/12
BOURNE, TAYLOR	EP-10241	1	42.80	4453********7887	670651	05/01/12
BRANDT, SAMANTHA	EP-10145	1	16.05	4453********0033	952462	05/01/12
BRATT, TAMMY	EP-10175	1	35.31	4323********7408	689151	05/01/12
BROWN, CHAD	EP-10118	1	21.40	4474********7296	212222	05/01/12
BROWN, TRAVIS	EP-10115	1	35.31	4147********9068	11102C	05/01/12
BURBACH, CHRIS	EP-10106	1	128.40	4503********3329	003862	05/01/12
BURT, JORDAN	EP-10016	1	32.10	4342********6133	708389	05/01/12
BUTTERS, DIANN	EP-10019	1	32.10	4080********3668	009081	05/01/12
CHELEWSKI, NICK	EP-10119	1	35.31	4323********9907	624717	05/01/12
COX, MICHELLE	EP-10209	1	53.50	4323********7608	708400	05/01/12
CROOK, ALICIA	EP-10197	1	21.40	5120********1484	T4739Z	05/01/12
CRUBAUGH, CARTER	EP-10225	1	16.05	4474********2693	003869	05/01/12
CURRIE, DAN	EP-10184	1	21.40	4474********0228	212227	05/01/12
DAVIS, GRANT	EP-10178	1	26.75	4453********5687	536716	05/01/12
DEPUE, TIM	EP-10165	1	35.31	4342********3853	554262	05/01/12
DIECKMAN, DEBORAH	EP-10219	1	32.10	4058********6134	003873	05/01/12
DOETKER, JEFF	EP-10226	1	21.40	4342********7667	518669	05/01/12
DOMGARD, KORINA	EP-10160	1	48.15	4342********3904	743101	05/01/12
DRAGER, JASON	EP-10113	1	26.75	4127********0222	003876	05/01/12
EASTON, BRYAN	EP-10158	1	35.31	5403********8532	110113	05/01/12
FERGUSON, ERIC	EP-10245	1	32.10	4342********0500	628001	05/01/12
FOX, JUSTIN	EP-10131	1	32.10	4342********6144	625666	05/01/12
FRANCIS, ROSA	EP-10206	1	48.15	4169********5967	279286	05/01/12
FRITZINGER, MEAGAN	EP-10153	1	26.75	4342********7827	664465	05/01/12
GROVES, MARCY	EP-10233	1	32.10	4323********0115	594707	05/01/12
HAAR, SEAN	EP-10235	1	21.40	4147********4784	11102C	05/01/12
HAGER, JOE	EP-10109	1	35.31	4851********0843	536923	05/01/12
HAMILTON, THEODORE	EP-10151	1	45.00	4323********0608	551775	05/01/12
HANSEN, HOLLY	EP-10251	1	35.31	4147********6786	07675C	05/01/12
HARGITT, FRANK	EP-10177	1	35.31	4323********9006	627115	05/01/12
HARPSTER, NICK	EP-10168	1	26.75	4342********7760	594221	05/01/12
HARRIS, MEGAN	EP-10121	1	21.40	4058********2960	003893	05/01/12
HEMENWAY, NICK	EP-10017	1	21.40	4049********2873	003894	05/01/12
HERBEK, TARA	EP-10128	1	21.40	4342********0401	746365	05/01/12
HERNANDEZ, MICHAEL	EP-10249	1	128.40	4342********0582	516924	05/01/12
HERRERA, ROSA	EP-10157	1	35.31	4342********8068	595746	05/01/12
JUDDS, KATIE	EP-10135	1	32.10	4323********8004	562329	05/01/12
KEHLER, STEPHANIE	EP-10185	1	21.40	5403********0317	105729	05/01/12
LAMBELET, BRIAN	EP-10221	1	32.10	4259********6403	693533	05/01/12
LAWTON, KEELY	EP-10152	1	32.10	4157********5703	157851	05/01/12
LENHOFF, AMBER	EP-10144	1	35.31	4342********6201	595781	05/01/12
LENHOFF, CHERI	EP-10005	1	26.75	4323********9207	600064	05/01/12
LIVINGSTON, WESLEY	EP-10141	1	21.40	4157********5802	157827	05/01/12
MARROQUIN, MARIA	EP-10156	1	35.31	4342********0330	748854	05/01/12
MARTIN, HANNAH	EP-10166	1	21.40	4474********3204	212227	05/01/12
MASON, KIAUNA	EP-10011	1	21.40	4157********4208	157828	05/01/12
MCMAHAN, J.D.	EP-10171	1	21.40	4474********8712	212229	05/01/12
MCMURRAY, CANDACE	EP-10196	1	26.75	5403********1588	105726	05/01/12
MCWILLIAMS, JOSEPH	EP-10200	1	21.40	5403********8589	110108	05/01/12
MOFFITT, MATT	EP-10192	1	48.15	4058********1489	003912	05/01/12
MURPHY, TOM	EP-10181	1	35.31	4401********4766	212227	05/01/12
NELSON, BARRY	EP-10120	1	35.31	4417********5731	01883D	05/01/12
NIELSEN, NIKKI	EP-10107	1	26.75	4342********9851	513035	05/01/12
POWELL, LARKIN	EP-10147	1	35.31	4058********8549	003916	05/01/12
RICHARDS, NICOLE	EP-10134	1	35.31	4465********2902	039882	05/01/12
ROLLERSON, MARKISHA	EP-10112	1	21.40	4453********7714	156661	05/01/12
SAMPSON, SHAINA	EP-10169	1	32.10	5403********0019	110111	05/01/12
SCHOENLEBER, BRYAN	EP-10230	1	16.05	5403********6072	110105	05/01/12
SCHUERMAN, JAMES	EP-10003	1	48.15	4058********7348	003922	05/01/12
SCHWARZ, BARB	EP-10148	1	53.50	4190********2512	031334	05/01/12
SHELTON, KATHRYN	EP-10129	1	21.40	4853********6293	003924	05/01/12
SHINN, KEVIN	EP-10211	1	48.15	4259********2254	656195	05/01/12
STEPHENSON, TYLER	EP-10214	1	42.80	4490********1818	039558	05/01/12
STRICKLER, COURTNEY	EP-10105	1	26.75	4474********1359	212222	05/01/12
THOMPSON, CONNIE	EP-10132	1	35.31	4474********1649	212224	05/01/12
TOMAN, REBACCA	EP-10010	1	101.65	4423********4501	110111	05/01/12
VASQUEZ, JOSHUA	EP-10020	1	32.10	4342********7726	593037	05/01/12
WENZEL, ROSS	EP-10217	1	16.05	4342********6173	625645	05/01/12
WRIGHT, JEFFREY	EP-10125	1	32.10	4744********2969	115678	05/01/12
ZEMUNSKI, DANIEL	EP-10111	1	32.10	4388********5548	03199C	05/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	270.71
69	Visa	2426.82
0	Discover	0.00
0	Other	0.00
		2697.53