Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVIZURES, HEIDY |
EP-10126 |
1 |
35.31 |
4342********3666 |
098519 |
06/01/12 |
| ARELLANO, LORENZO |
EP-10110 |
1 |
26.75 |
4063********9685 |
759422 |
06/01/12 |
| BAYLESS, LAURIE |
EP-10108 |
1 |
128.40 |
5111********5464 |
053148 |
06/01/12 |
| BECKER, EMILY |
EP-10014 |
1 |
21.40 |
4761********0628 |
622711 |
06/01/12 |
| BELL, MEGAN |
EP-10243 |
1 |
21.40 |
5519********9039 |
020037 |
06/01/12 |
| BLAND, RYAN |
EP-10164 |
1 |
35.31 |
4323********5703 |
059964 |
06/01/12 |
| BOURNE, HANNAH |
EP-10015 |
1 |
21.40 |
4474********9875 |
215335 |
06/01/12 |
| BOURNE, JOHN |
EP-10154 |
1 |
48.15 |
5178********4526 |
04507Z |
06/01/12 |
| BOURNE, TAYLOR |
EP-10241 |
1 |
42.80 |
4453********7887 |
755832 |
06/01/12 |
| BOWLEG, MYRTLE |
EP-10087 |
1 |
32.10 |
4185********3096 |
001798 |
06/01/12 |
| BRANDT, SAMANTHA |
EP-10145 |
1 |
16.05 |
4453********0033 |
611309 |
06/01/12 |
| BRATT, TAMMY |
EP-10175 |
1 |
35.31 |
4323********7408 |
061811 |
06/01/12 |
| BROWN, CHAD |
EP-10118 |
1 |
21.40 |
4474********7296 |
215335 |
06/01/12 |
| BROWN, TRAVIS |
EP-10115 |
1 |
35.31 |
4147********9068 |
50101C |
06/01/12 |
| BURBACH, CHRIS |
EP-10106 |
1 |
128.40 |
4503********3329 |
003841 |
06/01/12 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
140148 |
06/01/12 |
| BUTTERS, DIANN |
EP-10019 |
1 |
32.10 |
4080********3668 |
005505 |
06/01/12 |
| CHAVIS, RICHARD |
EP-10146 |
1 |
35.31 |
4190********8475 |
024697 |
06/01/12 |
| CHELEWSKI, NICK |
EP-10119 |
1 |
35.31 |
4323********9907 |
134776 |
06/01/12 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
098510 |
06/01/12 |
| CROOK, ALICIA |
EP-10197 |
1 |
21.40 |
5120********1484 |
T6057Z |
06/01/12 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********2693 |
003849 |
06/01/12 |
| CURRIE, DAN |
EP-10184 |
1 |
21.40 |
4474********0228 |
215338 |
06/01/12 |
| DAVIS, GRANT |
EP-10178 |
1 |
26.75 |
4453********5687 |
650758 |
06/01/12 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
134777 |
06/01/12 |
| DOMGARD, KORINA |
EP-10160 |
1 |
48.15 |
4342********3904 |
049720 |
06/01/12 |
| DRAGER, JASON |
EP-10113 |
1 |
26.75 |
4127********0222 |
003855 |
06/01/12 |
| DUREN, JONI |
EP-10173 |
1 |
21.40 |
4761********0304 |
135999 |
06/01/12 |
| EASTON, BRYAN |
EP-10158 |
1 |
35.31 |
5403********8532 |
053147 |
06/01/12 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
087587 |
06/01/12 |
| FIENE, KATHY |
EP-10133 |
1 |
35.31 |
4058********7769 |
003859 |
06/01/12 |
| FOX, JUSTIN |
EP-10131 |
1 |
32.10 |
4342********6144 |
172689 |
06/01/12 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
365159 |
06/01/12 |
| FRITZINGER, MEAGAN |
EP-10153 |
1 |
26.75 |
4342********7827 |
060421 |
06/01/12 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
061808 |
06/01/12 |
| HAAR, SEAN |
EP-10235 |
1 |
21.40 |
4147********4784 |
50101C |
06/01/12 |
| HAGER, JOE |
EP-10109 |
1 |
35.31 |
4851********0843 |
659005 |
06/01/12 |
| HAMILTON, THEODORE |
EP-10151 |
1 |
45.00 |
4323********0608 |
098506 |
06/01/12 |
| HANSEN, HOLLY |
EP-10251 |
1 |
35.31 |
4147********6786 |
04459C |
06/01/12 |
| HARGITT, FRANK |
EP-10177 |
1 |
35.31 |
4323********9006 |
134788 |
06/01/12 |
| HARPSTER, NICK |
EP-10088 |
1 |
26.75 |
4342********7760 |
061810 |
06/01/12 |
| HARRIS, JENNALEE |
EP-10095 |
1 |
128.40 |
4342********7405 |
088955 |
06/01/12 |
| HARRIS, MEGAN |
EP-10121 |
1 |
21.40 |
4058********2960 |
003873 |
06/01/12 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
003874 |
06/01/12 |
| HERBEK, TARA |
EP-10128 |
1 |
21.40 |
4342********0401 |
171999 |
06/01/12 |
| HERRERA, ROSA |
EP-10157 |
1 |
35.31 |
4342********8068 |
049730 |
06/01/12 |
| JUDDS, KATIE |
EP-10135 |
1 |
32.10 |
4323********8004 |
062167 |
06/01/12 |
| KEHLER, STEPHANIE |
EP-10185 |
1 |
21.40 |
5403********0317 |
053147 |
06/01/12 |
| LAMBELET, BRIAN |
EP-10221 |
1 |
32.10 |
4259********6403 |
060418 |
06/01/12 |
| LAWTON, KEELY |
EP-10152 |
1 |
32.10 |
4157********5703 |
460219 |
06/01/12 |
| LENHOFF, AMBER |
EP-10144 |
1 |
35.31 |
4342********6201 |
134774 |
06/01/12 |
| LENHOFF, CHERI |
EP-10005 |
1 |
128.40 |
4323********9207 |
062170 |
06/01/12 |
| LINDQUIST, BEN |
EP-10117 |
1 |
26.75 |
4474********8945 |
215333 |
06/01/12 |
| LIVINGSTON, WESLEY |
EP-10141 |
1 |
21.40 |
4157********5802 |
460218 |
06/01/12 |
| LUDWIG, SHANE |
EP-10089 |
1 |
128.40 |
4127********2838 |
003886 |
06/01/12 |
| MARROQUIN, MARIA |
EP-10156 |
1 |
35.31 |
4342********0330 |
138546 |
06/01/12 |
| MARTIN, HANNAH |
EP-10166 |
1 |
21.40 |
4474********3204 |
215334 |
06/01/12 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
460217 |
06/01/12 |
| MCMAHAN, J.D. |
EP-10171 |
1 |
21.40 |
4474********8712 |
215334 |
06/01/12 |
| MCWILLIAMS, JOSEPH |
EP-10200 |
1 |
21.40 |
5403********8589 |
053147 |
06/01/12 |
| MOFFITT, MATT |
EP-10192 |
1 |
48.15 |
4058********1489 |
003892 |
06/01/12 |
| MURPHY, TOM |
EP-10181 |
1 |
35.31 |
4401********4766 |
215339 |
06/01/12 |
| NELSON, BARRY |
EP-10120 |
1 |
35.31 |
4417********5731 |
04401D |
06/01/12 |
| NIELSEN, NIKKI |
EP-10107 |
1 |
26.75 |
4342********9851 |
062168 |
06/01/12 |
| OLSON, HALEY |
EP-10092 |
1 |
21.40 |
5403********5433 |
053146 |
06/01/12 |
| POWELL, LARKIN |
EP-10147 |
1 |
35.31 |
4058********8549 |
003897 |
06/01/12 |
| RICHARDS, NICOLE |
EP-10134 |
1 |
35.31 |
4465********2902 |
020037 |
06/01/12 |
| ROLLERSON, MARKISHA |
EP-10112 |
1 |
21.40 |
4453********7714 |
749258 |
06/01/12 |
| SAMPSON, SHAINA |
EP-10169 |
1 |
32.10 |
5403********0019 |
053148 |
06/01/12 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
053148 |
06/01/12 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
003903 |
06/01/12 |
| SHAMKHI, SAMI |
EP-10114 |
1 |
35.31 |
5287********8655 |
670336 |
06/01/12 |
| SHARRER, JACOB |
EP-10149 |
1 |
128.40 |
4453********8520 |
498129 |
06/01/12 |
| SHAW, EMILY |
EP-10084 |
1 |
21.40 |
4323********7308 |
098511 |
06/01/12 |
| SHELTON, KATHRYN |
EP-10129 |
1 |
21.40 |
4853********6293 |
003908 |
06/01/12 |
| SHINN, KEVIN |
EP-10211 |
1 |
48.15 |
4259********2254 |
140151 |
06/01/12 |
| SOHL, VICKY |
EP-10086 |
1 |
117.70 |
4266********4401 |
04427B |
06/01/12 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
020037 |
06/01/12 |
| STRICKLER, COURTNEY |
EP-10105 |
1 |
26.75 |
4474********1359 |
215338 |
06/01/12 |
| THOMPSON, CONNIE |
EP-10132 |
1 |
35.31 |
4474********1649 |
215333 |
06/01/12 |
| VASQUEZ, JOSHUA |
EP-10020 |
1 |
32.10 |
4342********7726 |
140149 |
06/01/12 |
| WENZEL, ROSS |
EP-10217 |
1 |
16.05 |
4342********6173 |
061807 |
06/01/12 |
| WRIGHT, JEFFREY |
EP-10125 |
1 |
32.10 |
4744********2969 |
103513 |
06/01/12 |
| ZEMUNSKI, DANIEL |
EP-10111 |
1 |
32.10 |
4388********5548 |
04451C |
06/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
402.32 |
| 73 |
Visa |
2831.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3233.60 |