Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAS, TOMMY |
EP-10027 |
A |
32.10 |
4190********7453 |
019871 |
05/01/13 |
| BISHOP, CALVIN |
EP-10055 |
A |
32.10 |
4474********8000 |
131218 |
05/01/13 |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
003593 |
05/01/13 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
003594 |
05/01/13 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
986263 |
05/01/13 |
| CHAPMAN, JOHN |
EP-10031 |
A |
26.75 |
4058********7561 |
003596 |
05/01/13 |
| DELGADO, JASON |
EP-10058 |
A |
105.93 |
4342********3068 |
749448 |
05/01/13 |
| DOETKER, JEFF |
EP-10054 |
A |
26.75 |
4342********7667 |
831549 |
05/01/13 |
| FOX, REBECCA |
EP-10062 |
A |
105.93 |
4401********9531 |
131218 |
05/01/13 |
| GOMEZ, ALIX |
EP-10023 |
A |
105.93 |
4465********9472 |
001521 |
05/01/13 |
| LEBSACK, CHRISTIE |
EP-10258 |
A |
110.75 |
5403********4085 |
053454 |
05/01/13 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********5408 |
715122 |
05/01/13 |
| MASON, NATASSIA |
EP-10039 |
A |
32.10 |
4190********6105 |
005121 |
05/01/13 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
03634D |
05/01/13 |
| ROMANO, PAM |
EP-10022 |
A |
26.75 |
5403********8627 |
053454 |
05/01/13 |
| SMITH, DELMAR |
EP-10256 |
A |
26.75 |
4474********2703 |
131216 |
05/01/13 |
| THOMPSON, LORI |
EP-10028 |
A |
26.75 |
4474********5621 |
131217 |
05/01/13 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
03634C |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
137.50 |
| 16 |
Visa |
1034.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1172.21 |