Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, CALVIN |
EP-10055 |
A |
32.10 |
4474********8000 |
131825 |
07/01/13 |
| BURBACH, CHRIS |
EP-10106 |
A |
82.93 |
4503********3329 |
005332 |
07/01/13 |
| BURCHAM, BECKY |
EP-10104 |
A |
82.93 |
4058********4610 |
005333 |
07/01/13 |
| BURNSIDE, LISA |
EP-10266 |
A |
58.85 |
4465********1674 |
001161 |
07/01/13 |
| CAMPBELL, TIM |
EP-10043 |
A |
58.85 |
4298********2719 |
922725 |
07/01/13 |
| DELGADO, JASON |
EP-10058 |
A |
105.93 |
4342********3068 |
017176 |
07/01/13 |
| DOETKER, JEFF |
EP-10054 |
A |
26.75 |
4342********7667 |
208781 |
07/01/13 |
| HARRIS, JENNALEE |
EP-10095 |
A |
82.93 |
4342********4761 |
474990 |
07/01/13 |
| LEBSACK, CHRISTIE |
EP-10258 |
A |
110.75 |
5403********4085 |
054729 |
07/01/13 |
| LENHOFF, CHERI |
EP-10005 |
A |
82.93 |
4323********5408 |
057952 |
07/01/13 |
| MASON, NATASSIA |
EP-10039 |
A |
32.10 |
4190********6105 |
021201 |
07/01/13 |
| NELSON, BARRY |
EP-10120 |
A |
123.05 |
4417********5731 |
01890D |
07/01/13 |
| ROMANO, PAM |
EP-10022 |
A |
26.75 |
5403********8627 |
054729 |
07/01/13 |
| SCHUKNECHT, CAM |
EP-10267 |
A |
58.85 |
5291********8529 |
01901Z |
07/01/13 |
| SMITH, DELMAR |
EP-10256 |
A |
26.75 |
4474********2703 |
131824 |
07/01/13 |
| STATES, JANESSA |
EP-10262 |
A |
95.34 |
4453********2070 |
011222 |
07/01/13 |
| STATES, JESSICA |
EP-10261 |
A |
95.34 |
4640********5685 |
01883B |
07/01/13 |
| THOMPSON, LORI |
EP-10028 |
A |
26.75 |
4474********5621 |
131821 |
07/01/13 |
| TORELL, JOSH |
EP-10259 |
A |
123.05 |
4851********9202 |
221867 |
07/01/13 |
| VARLEY, PAT |
EP-10060 |
A |
26.75 |
4157********0808 |
400924 |
07/01/13 |
| ZEMUNSKI, DANIEL |
EP-10111 |
A |
82.93 |
4388********5548 |
01891C |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
196.35 |
| 18 |
Visa |
1246.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1442.61 |