Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CALVIN |
EP-10055 |
A |
32.10 |
4474********8000 |
130326 |
02/01/13 |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
003640 |
02/01/13 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
003641 |
02/01/13 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
400531 |
02/01/13 |
| CRUBAUGH, CARTER |
EP-10061 |
A |
58.85 |
4474********5183 |
003644 |
02/01/13 |
| DELGADO, JASON |
EP-10058 |
A |
105.93 |
4342********3068 |
268231 |
02/01/13 |
| DOETKER, JEFF |
EP-10054 |
A |
26.75 |
4342********7667 |
439307 |
02/01/13 |
| FORTKAMP, BRENNA |
EP-10049 |
A |
82.93 |
4313********8217 |
002821 |
02/01/13 |
| FOX, REBECCA |
EP-10062 |
A |
105.93 |
4401********9531 |
130325 |
02/01/13 |
| HARRIS, JENNALEE |
EP-10095 |
A |
82.93 |
4342********7405 |
416167 |
02/01/13 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********5408 |
439309 |
02/01/13 |
| LUDWIG, SHANE |
EP-10056 |
A |
82.93 |
4127********2838 |
003652 |
02/01/13 |
| MASON, NATASSIA |
EP-10039 |
A |
32.10 |
4190********6105 |
009207 |
02/01/13 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
05085D |
02/01/13 |
| SABIN, BILL |
EP-10050 |
A |
32.10 |
4474********8668 |
130322 |
02/01/13 |
| SAMPSON, ELLIE |
EP-10053 |
A |
82.93 |
4474********9444 |
130324 |
02/01/13 |
| VARLEY, PAT |
EP-10060 |
A |
26.75 |
4453********4759 |
735007 |
02/01/13 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
05088C |
02/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 18 |
Visa |
1265.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1265.85 |