Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRO, JOYCE |
EP-10079 |
A |
26.75 |
4453********9967 |
651405 |
10/01/12 |
| BILLHEIMER, PENNY |
EP-10100 |
A |
53.50 |
4851********6467 |
130274 |
10/01/12 |
| BURBACH, CHRIS |
EP-10106 |
A |
77.50 |
4503********3329 |
003755 |
10/01/12 |
| BURCHAM, BECKY |
EP-10104 |
A |
77.50 |
4058********4610 |
003756 |
10/01/12 |
| CALLAHAN, BRIDGET |
EP-10094 |
A |
77.50 |
4342********6003 |
792129 |
10/01/12 |
| CAMPBELL, TIM |
EP-10043 |
A |
55.00 |
4298********2719 |
281848 |
10/01/12 |
| CRUBAUGH, CARTER |
EP-10225 |
A |
55.00 |
4474********5183 |
003759 |
10/01/12 |
| DAVIDSON, DRU |
EP-10076 |
A |
77.50 |
4418********4804 |
84107C |
10/01/12 |
| DRAGER, JASON |
EP-10113 |
A |
26.75 |
4127********0222 |
003761 |
10/01/12 |
| FORTKAMP, BRENNA |
EP-10103 |
A |
77.50 |
4313********8217 |
000259 |
10/01/12 |
| HARRIS, JENNALEE |
EP-10095 |
A |
77.50 |
4342********7405 |
226237 |
10/01/12 |
| HERNANDEZ, MICHAEL |
EP-10249 |
A |
77.50 |
4788********2999 |
003764 |
10/01/12 |
| LENHOFF, CHERI |
EP-10005 |
A |
77.50 |
4323********9207 |
262590 |
10/01/12 |
| LUDWIG, SHANE |
EP-10075 |
A |
77.50 |
4127********2838 |
003766 |
10/01/12 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
77.50 |
4388********5548 |
06830C |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
992.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
992.00 |