Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRO, JOYCE |
EP-10079 |
1 |
26.75 |
4453********9967 |
484655 |
09/04/12 |
| BAYLESS, LAURIE |
EP-10064 |
1 |
82.93 |
5111********5464 |
052927 |
09/04/12 |
| BILLHEIMER, PENNY |
EP-10100 |
1 |
53.50 |
4851********6467 |
027167 |
09/04/12 |
| BRANDT, SAMANTHA |
EP-10145 |
1 |
16.05 |
4453********0033 |
484994 |
09/04/12 |
| BRATT, TAMMY |
EP-10175 |
1 |
35.31 |
4323********7408 |
515078 |
09/04/12 |
| BROWN, CHAD |
EP-10118 |
1 |
21.40 |
4474********7296 |
122487 |
09/04/12 |
| BROWN, TRAVIS |
EP-10115 |
1 |
35.31 |
4147********9068 |
50409C |
09/04/12 |
| BURBACH, CHRIS |
EP-10106 |
1 |
82.93 |
4503********3329 |
003821 |
09/04/12 |
| BURCHAM, BECKY |
EP-10104 |
1 |
82.93 |
4058********4610 |
003822 |
09/04/12 |
| BURT, JORDAN |
EP-10016 |
1 |
32.10 |
4342********6133 |
447347 |
09/04/12 |
| CALHOUN, MIKE |
EP-10167 |
1 |
32.10 |
4874********2966 |
003824 |
09/04/12 |
| CALLAHAN, BRIDGET |
EP-10094 |
1 |
82.93 |
4342********6003 |
477085 |
09/04/12 |
| CHELEWSKI, NICK |
EP-10119 |
1 |
35.31 |
4323********9907 |
561228 |
09/04/12 |
| COX, MICHELLE |
EP-10209 |
1 |
53.50 |
4323********7608 |
219710 |
09/04/12 |
| CROOK, ALICIA |
EP-10197 |
1 |
21.40 |
5120********1484 |
T2487Z |
09/04/12 |
| CRUBAUGH, CARTER |
EP-10225 |
1 |
16.05 |
4474********5183 |
003829 |
09/04/12 |
| DAVIDSON, DRU |
EP-10076 |
1 |
82.93 |
4418********4804 |
82784A |
09/04/12 |
| DAVILA, DEVIN |
EP-10042 |
1 |
58.85 |
4503********9140 |
003832 |
09/04/12 |
| DAVIS, GRANT |
EP-10178 |
1 |
26.75 |
4453********5687 |
787669 |
09/04/12 |
| DOETKER, JEFF |
EP-10226 |
1 |
21.40 |
4342********7667 |
154839 |
09/04/12 |
| DOMGARD, KORINA |
EP-10160 |
1 |
48.15 |
4342********3904 |
154834 |
09/04/12 |
| DRAGER, JASON |
EP-10113 |
1 |
26.75 |
4127********0222 |
003836 |
09/04/12 |
| FERGUSON, ERIC |
EP-10245 |
1 |
32.10 |
4342********0500 |
448263 |
09/04/12 |
| FOX, JUSTIN |
EP-10131 |
1 |
32.10 |
4342********6144 |
477088 |
09/04/12 |
| FRANCIS, ROSA |
EP-10206 |
1 |
48.15 |
4169********5967 |
627082 |
09/04/12 |
| FRITZINGER, MEAGAN |
EP-10153 |
1 |
26.75 |
4342********7827 |
185809 |
09/04/12 |
| GREENWALD, STACI |
EP-10085 |
1 |
26.75 |
4127********9352 |
003843 |
09/04/12 |
| GROVES, MARCY |
EP-10233 |
1 |
32.10 |
4323********0115 |
561230 |
09/04/12 |
| HAGER, JOE |
EP-10109 |
1 |
35.31 |
4851********0843 |
027166 |
09/04/12 |
| HAMILTON, THEODORE |
EP-10151 |
1 |
45.00 |
4323********0608 |
477086 |
09/04/12 |
| HARPSTER, NICK |
EP-10088 |
1 |
26.75 |
4342********7760 |
515545 |
09/04/12 |
| HARRIS, JENNALEE |
EP-10095 |
1 |
82.93 |
4342********7405 |
448566 |
09/04/12 |
| HEMENWAY, NICK |
EP-10017 |
1 |
21.40 |
4049********2873 |
003851 |
09/04/12 |
| KEHLER, STEPHANIE |
EP-10185 |
1 |
21.40 |
5403********0317 |
052928 |
09/04/12 |
| LANDEN, SAMANTHA |
EP-10081 |
1 |
21.40 |
4474********0343 |
122488 |
09/04/12 |
| LAPOINTE, ANDREA |
EP-10083 |
1 |
35.31 |
4453********1461 |
493715 |
09/04/12 |
| LAWTON, KEELY |
EP-10152 |
1 |
32.10 |
4157********5703 |
384730 |
09/04/12 |
| LENHOFF, AMBER |
EP-10144 |
1 |
35.31 |
4474********3958 |
122482 |
09/04/12 |
| LENHOFF, AUSTIN |
EP-10044 |
1 |
21.40 |
4342********8308 |
078454 |
09/04/12 |
| LENHOFF, CHERI |
EP-10005 |
1 |
82.93 |
4323********9207 |
219707 |
09/04/12 |
| LIVINGSTON, WESLEY |
EP-10141 |
1 |
21.40 |
4157********5802 |
384732 |
09/04/12 |
| LUDWIG, SHANE |
EP-10075 |
1 |
82.93 |
4127********2838 |
003863 |
09/04/12 |
| MARTIN, HANNAH |
EP-10166 |
1 |
21.40 |
4474********3204 |
122488 |
09/04/12 |
| MASON, KIAUNA |
EP-10011 |
1 |
21.40 |
4157********4208 |
384731 |
09/04/12 |
| MCMAHAN, J.D. |
EP-10171 |
1 |
21.40 |
4474********8712 |
122489 |
09/04/12 |
| MCWILLIAMS, JOSEPH |
EP-10200 |
1 |
21.40 |
5403********8589 |
052928 |
09/04/12 |
| MENDOZA, ZACHARY |
EP-10065 |
1 |
21.40 |
4058********0307 |
003868 |
09/04/12 |
| NEEDAM, BEAUTY |
EP-10073 |
1 |
21.40 |
4342********5004 |
448265 |
09/04/12 |
| NELSON, BARRY |
EP-10120 |
1 |
35.31 |
4417********5731 |
07862D |
09/04/12 |
| NIELSEN, NIKKI |
EP-10107 |
1 |
26.75 |
4342********9851 |
155477 |
09/04/12 |
| OLSON, HALEY |
EP-10092 |
1 |
21.40 |
5403********5433 |
052928 |
09/04/12 |
| RICHARDS, SHANE |
EP-10093 |
1 |
82.93 |
4453********3003 |
768678 |
09/04/12 |
| ROLLERSON, MARKISHA |
EP-10112 |
1 |
21.40 |
4453********7714 |
493714 |
09/04/12 |
| SAMPSON, SHAINA |
EP-10169 |
1 |
32.10 |
5403********0019 |
052928 |
09/04/12 |
| SCHOENLEBER, BRYAN |
EP-10230 |
1 |
16.05 |
5403********6072 |
052928 |
09/04/12 |
| SCHREINER, KENT |
EP-10123 |
1 |
35.31 |
4761********9394 |
377738 |
09/04/12 |
| SCHUERMAN, JAMES |
EP-10003 |
1 |
48.15 |
4058********7348 |
003878 |
09/04/12 |
| SCHWARZ, BARB |
EP-10148 |
1 |
53.50 |
4169********1873 |
627081 |
09/04/12 |
| SHAMKHI, SAMI |
EP-10114 |
1 |
35.31 |
5287********8655 |
463183 |
09/04/12 |
| SHARRER, JACOB |
EP-10149 |
1 |
35.31 |
4453********8520 |
744277 |
09/04/12 |
| SHAW, EMILY |
EP-10084 |
1 |
21.40 |
4323********7308 |
476261 |
09/04/12 |
| SHELTON, KATHRYN |
EP-10129 |
1 |
21.40 |
4853********6293 |
003883 |
09/04/12 |
| SHINN, KEVIN |
EP-10211 |
1 |
48.15 |
4259********2254 |
219705 |
09/04/12 |
| SOHL, VICKY |
EP-10086 |
1 |
82.93 |
4266********4401 |
07836B |
09/04/12 |
| STEPHENSON, TYLER |
EP-10214 |
1 |
42.80 |
4490********1818 |
003886 |
09/04/12 |
| TELLEZ, ANNA-ALYSE |
EP-10066 |
1 |
26.75 |
5401********0923 |
07861B |
09/04/12 |
| THOMPSON, CONNIE |
EP-10132 |
1 |
35.31 |
4474********1649 |
122486 |
09/04/12 |
| WENZEL, ROSS |
EP-10217 |
1 |
16.05 |
4342********6173 |
515075 |
09/04/12 |
| WRIGHT, JEFFREY |
EP-10125 |
1 |
32.10 |
4744********2969 |
162096 |
09/04/12 |
| ZEMUNSKI, DANIEL |
EP-10111 |
1 |
82.93 |
4388********5548 |
07865C |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
278.74 |
| 61 |
Visa |
2441.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2720.59 |