07/02/2012

16:10:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVIZURES, HEIDY	EP-10126	1	35.31	4342********3666	048571	07/02/12
BAYLESS, LAURIE	EP-10108	1	128.40	5111********5464	045547	07/02/12
BECKER, EMILY	EP-10014	1	21.40	4761********0628	780106	07/02/12
BELL, MEGAN	EP-10243	1	21.40	5519********9039	017893	07/02/12
BLAND, RYAN	EP-10164	1	35.31	4323********5703	096701	07/02/12
BOULING, CLARISSA	EP-10234	1	21.40	4058********8270	006267	07/02/12
BRANDT, SAMANTHA	EP-10145	1	16.05	4453********0033	918844	07/02/12
BRATT, TAMMY	EP-10175	1	35.31	4323********7408	048570	07/02/12
BROWN, CHAD	EP-10118	1	21.40	4474********7296	218440	07/02/12
BROWN, TRAVIS	EP-10115	1	35.31	4147********9068	40205C	07/02/12
BURBACH, CHRIS	EP-10106	1	128.40	4503********3329	006275	07/02/12
BURT, JORDAN	EP-10016	1	32.10	4342********6133	983816	07/02/12
BUTTERS, DIANN	EP-10019	1	32.10	4080********3668	008874	07/02/12
CHELEWSKI, NICK	EP-10119	1	35.31	4323********9907	173249	07/02/12
COX, MICHELLE	EP-10209	1	53.50	4323********7608	172693	07/02/12
CROOK, ALICIA	EP-10197	1	21.40	5120********1484	T8467Z	07/02/12
CURRIE, DAN	EP-10184	1	21.40	4474********0228	218440	07/02/12
DAVIS, GRANT	EP-10178	1	26.75	4453********5687	958856	07/02/12
DOETKER, JEFF	EP-10226	1	21.40	4342********7667	170895	07/02/12
DOMGARD, KORINA	EP-10160	1	48.15	4342********3904	049574	07/02/12
DRAGER, JASON	EP-10113	1	26.75	5178********2231	06502Z	07/02/12
DUREN, JONI	EP-10173	1	21.40	4761********0304	034582	07/02/12
EASTON, BRYAN	EP-10158	1	35.31	5403********8532	045547	07/02/12
FERGUSON, ERIC	EP-10245	1	32.10	4342********0500	173248	07/02/12
FOX, JUSTIN	EP-10131	1	32.10	4342********6144	172691	07/02/12
FRANCIS, ROSA	EP-10206	1	48.15	4169********5967	451978	07/02/12
FRITZINGER, MEAGAN	EP-10153	1	26.75	4342********7827	048573	07/02/12
GREENWALD, STACI	EP-10085	1	26.75	4127********9352	006297	07/02/12
GROVES, MARCY	EP-10233	1	32.10	4323********0115	049577	07/02/12
HAAR, SEAN	EP-10235	1	21.40	4147********4784	40205C	07/02/12
HAGER, JOE	EP-10109	1	35.31	4851********0843	776292	07/02/12
HAMILTON, THEODORE	EP-10151	1	45.00	4323********0608	031033	07/02/12
HARPSTER, NICK	EP-10088	1	26.75	4342********7760	049576	07/02/12
HARRIS, JENNALEE	EP-10095	1	128.40	4342********7405	048569	07/02/12
HARRIS, MEGAN	EP-10121	1	21.40	4058********2960	006304	07/02/12
HEMENWAY, NICK	EP-10017	1	21.40	4049********2873	006305	07/02/12
HERBEK, TARA	EP-10128	1	21.40	4342********0401	012849	07/02/12
HERNANDEZ, MICHAEL	EP-10249	1	128.40	4342********0582	173246	07/02/12
HERRERA, ROSA	EP-10157	1	35.31	4342********8068	984647	07/02/12
KEHLER, STEPHANIE	EP-10185	1	21.40	5403********0317	045548	07/02/12
LAWTON, KEELY	EP-10152	1	32.10	4157********5703	764670	07/02/12
LENHOFF, AMBER	EP-10144	1	35.31	4342********6201	983819	07/02/12
LENHOFF, CHERI	EP-10005	1	128.40	4323********9207	170894	07/02/12
LINDQUIST, BEN	EP-10117	1	26.75	4474********8945	218441	07/02/12
LIVINGSTON, WESLEY	EP-10141	1	21.40	4157********5802	764669	07/02/12
LUDWIG, SHANE	EP-10089	1	128.40	4127********2838	006316	07/02/12
MARTIN, HANNAH	EP-10166	1	21.40	4474********3204	218449	07/02/12
MASON, KIAUNA	EP-10011	1	21.40	4157********4208	764668	07/02/12
MCMAHAN, J.D.	EP-10171	1	21.40	4474********8712	218443	07/02/12
MCWILLIAMS, JOSEPH	EP-10200	1	21.40	5403********8589	045547	07/02/12
NELSON, BARRY	EP-10120	1	35.31	4417********5731	06460D	07/02/12
NIELSEN, NIKKI	EP-10107	1	26.75	4342********9851	030310	07/02/12
OLSON, HALEY	EP-10092	1	21.40	5403********5433	045548	07/02/12
POWELL, LARKIN	EP-10147	1	35.31	4058********8549	006325	07/02/12
RICHARDS, NICOLE	EP-10134	1	35.31	4465********2902	017893	07/02/12
RICHARDS, SHANE	EP-10093	1	117.70	4453********3003	968824	07/02/12
ROLLERSON, MARKISHA	EP-10112	1	21.40	4453********7714	968828	07/02/12
SAMPSON, SHAINA	EP-10169	1	32.10	5403********0019	045548	07/02/12
SCHOENLEBER, BRYAN	EP-10230	1	16.05	5403********6072	045548	07/02/12
SCHUERMAN, JAMES	EP-10003	1	48.15	4058********7348	006331	07/02/12
SHAMKHI, SAMI	EP-10114	1	35.31	5287********8655	680143	07/02/12
SHAW, EMILY	EP-10084	1	21.40	4323********7308	983818	07/02/12
SHELTON, KATHRYN	EP-10129	1	21.40	4853********6293	006336	07/02/12
SHINN, KEVIN	EP-10211	1	48.15	4259********2254	949934	07/02/12
SOHL, VICKY	EP-10086	1	117.70	4266********4401	06456B	07/02/12
STEPHENSON, TYLER	EP-10214	1	42.80	4490********1818	017894	07/02/12
STRICKLER, COURTNEY	EP-10105	1	26.75	4474********1359	218446	07/02/12
THOMPSON, CONNIE	EP-10132	1	35.31	4474********1649	218447	07/02/12
TOMAN, REBACCA	EP-10010	1	101.65	4423********4501	045547	07/02/12
VASQUEZ, JOSHUA	EP-10020	1	32.10	4342********7726	012846	07/02/12
WENZEL, ROSS	EP-10217	1	16.05	4342********6173	173244	07/02/12
WRIGHT, JEFFREY	EP-10125	1	32.10	4744********2969	135658	07/02/12
ZEMUNSKI, DANIEL	EP-10111	1	32.10	4388********5548	06465C	07/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	380.92
62	Visa	2608.72
0	Discover	0.00
0	Other	0.00
		2989.64