03/01/2013
06:04:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENAS, TOMMY EP-10027 A 32.10 4190********7453 016733 03/01/13
BISHOP, CALVIN EP-10055 A 32.10 4474********8000 130608 03/01/13
BURBACH, CHRIS EP-10106 A 82.93 4503********3329 003381 03/01/13
BURCHAM, BECKY EP-10104 A 82.93 4058********4610 003382 03/01/13
CAMPBELL, TIM EP-10043 A 58.85 4298********2719 108192 03/01/13
CHAPMAN, JOHN EP-10031 A 26.75 4058********7561 003384 03/01/13
CRUBAUGH, CARTER EP-10061 A 58.85 4474********5183 003385 03/01/13
DELGADO, JASON EP-10058 A 105.93 4342********3068 246698 03/01/13
DOETKER, JEFF EP-10054 A 26.75 4342********7667 248735 03/01/13
FORTKAMP, BRENNA EP-10049 A 82.93 4313********8217 004772 03/01/13
FOX, REBECCA EP-10062 A 105.93 4401********9531 130608 03/01/13
HARRIS, JENNALEE EP-10095 A 82.93 4342********7405 435259 03/01/13
HERNANDEZ, MICHAEL EP-10249 A 82.93 4788********2999 003391 03/01/13
LENHOFF, CHERI EP-10005 A 82.93 4323********5408 397132 03/01/13
LUDWIG, SHANE EP-10056 A 82.93 4127********2838 003393 03/01/13
MASON, NATASSIA EP-10039 A 32.10 4190********6105 015578 03/01/13
NELSON, BARRY EP-10120 A 123.05 4417********5731 04474D 03/01/13
SABIN, BILL EP-10050 A 32.10 4474********8668 130603 03/01/13
SAMPSON, ELLIE EP-10053 A 82.93 4474********9444 130602 03/01/13
THOMPSON, LORI EP-10028 A 26.75 4474********5621 130600 03/01/13
VARLEY, PAT EP-10060 A 26.75 4453********4759 105872 03/01/13
ZEMUNSKI, DANIEL EP-10111 A 82.93 4388********5548 04476C 03/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 1434.38
0 Discover 0.00
0 Other 0.00
     
    1434.38