Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CALVIN |
EP-10055 |
A |
32.10 |
4474********8000 |
130919 |
04/01/13 |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
003576 |
04/01/13 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
003577 |
04/01/13 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
828202 |
04/01/13 |
| DELGADO, JASON |
EP-10058 |
A |
105.93 |
4342********3068 |
791898 |
04/01/13 |
| DOETKER, JEFF |
EP-10054 |
A |
26.75 |
4342********7667 |
832189 |
04/01/13 |
| FOX, REBECCA |
EP-10062 |
A |
105.93 |
4401********9531 |
130918 |
04/01/13 |
| GOMEZ, ALIX |
EP-10023 |
A |
105.93 |
4465********9472 |
001750 |
04/01/13 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********5408 |
825811 |
04/01/13 |
| LUDWIG, SHANE |
EP-10056 |
A |
82.93 |
4127********2838 |
003587 |
04/01/13 |
| MASON, NATASSIA |
EP-10039 |
A |
32.10 |
4190********6105 |
030778 |
04/01/13 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
05299D |
04/01/13 |
| ROMANO, PAM |
EP-10022 |
A |
26.75 |
5403********8627 |
090509 |
04/01/13 |
| SAMPSON, ELLIE |
EP-10053 |
A |
82.93 |
4474********9444 |
130918 |
04/01/13 |
| THOMPSON, LORI |
EP-10028 |
A |
26.75 |
4474********5621 |
130919 |
04/01/13 |
| VARLEY, PAT |
EP-10060 |
A |
26.75 |
4453********4759 |
407046 |
04/01/13 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
05292C |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
26.75 |
| 16 |
Visa |
1141.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.47 |