07/01/2013
06:02:33
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
             
             
             
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