Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CALVIN |
EP-10055 |
A |
32.10 |
4474********8000 |
130027 |
01/02/13 |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
002575 |
01/02/13 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
002576 |
01/02/13 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
990219 |
01/02/13 |
| CRUBAUGH, CARTER |
EP-10061 |
A |
58.85 |
4474********5183 |
002578 |
01/02/13 |
| DOETKER, JEFF |
EP-10054 |
A |
26.75 |
4342********7667 |
865244 |
01/02/13 |
| FORTKAMP, BRENNA |
EP-10049 |
A |
82.93 |
4313********8217 |
004272 |
01/02/13 |
| FOX, REBECCA |
EP-10062 |
A |
105.93 |
4401********6934 |
130023 |
01/02/13 |
| HERNANDEZ, MICHAEL |
EP-10249 |
A |
82.93 |
4788********2999 |
002583 |
01/02/13 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********9207 |
905903 |
01/02/13 |
| LUDWIG, SHANE |
EP-10056 |
A |
82.93 |
4127********2838 |
002585 |
01/02/13 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
08392D |
01/02/13 |
| VARLEY, PAT |
EP-10060 |
A |
26.75 |
4453********4759 |
307238 |
01/02/13 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
08392C |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1012.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1012.79 |