Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
003771 |
12/03/12 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
003772 |
12/03/12 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
856972 |
12/03/12 |
| CRUBAUGH, CARTER |
EP-10225 |
A |
58.85 |
4474********5183 |
003774 |
12/03/12 |
| FORTKAMP, BRENNA |
EP-10049 |
A |
82.93 |
4313********8217 |
009766 |
12/03/12 |
| HERNANDEZ, MICHAEL |
EP-10249 |
A |
82.93 |
4788********2999 |
003777 |
12/03/12 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********9207 |
962535 |
12/03/12 |
| LUDWIG, SHANE |
EP-10056 |
A |
82.93 |
4127********2838 |
003779 |
12/03/12 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
09805D |
12/03/12 |
| SABIN, BILL |
EP-10050 |
A |
32.10 |
4474********8668 |
123383 |
12/03/12 |
| TYRRELL, TIFFANY |
EP-10052 |
A |
123.05 |
4474********5112 |
123389 |
12/03/12 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
09807C |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
976.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
976.41 |