Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINK, ERIC |
EV-CLINK |
1 |
99.00 |
4862********0973 |
05127A |
07/01/10 |
| COOK, TRACY |
EV-WEB926889 |
1 |
99.00 |
4798********6729 |
001679 |
07/01/10 |
| DEMIO, JOYCE |
EV-DEMIOJOYCE |
1 |
99.00 |
4266********5070 |
05174B |
07/01/10 |
| DOVERSPIKE, TOMMY |
EV-DOVERSPIKE |
1 |
69.00 |
4411********8956 |
052511 |
07/01/10 |
| ENGLEHART, CASEY |
EV-ENGLEHART |
1 |
99.00 |
5148********6097 |
05135P |
07/01/10 |
| GRAF, DAVE |
EV-GRAFDAVE |
1 |
99.00 |
4427********3473 |
440777 |
07/01/10 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
019733 |
07/01/10 |
| HAMILTON, MARTY |
EV-HAMILTONMA |
1 |
150.00 |
4034********5696 |
527123 |
07/01/10 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
05176B |
07/01/10 |
| LORTON, JASON |
EV-LORTONJASO |
1 |
52.00 |
4432********5610 |
000021 |
07/01/10 |
| MENDOZA, ANDREW |
EV-MENDOZA |
1 |
99.00 |
4430********6162 |
574410 |
07/01/10 |
| MIGDAL, SPENCER |
EV-1785 |
1 |
80.98 |
4271********6638 |
45609B |
07/01/10 |
| MORRISON, LISA |
EV-MORRISONLI |
1 |
99.00 |
5452********4841 |
02545Z |
07/01/10 |
| NUSS, ERIKA |
EV-NUSSERIKA |
1 |
40.00 |
5466********0056 |
05136Z |
07/01/10 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
4420********2889 |
001682 |
07/01/10 |
| SARVER, JORDAN |
EV-1096 |
1 |
101.48 |
5490********8747 |
02547B |
07/01/10 |
| SHINN, KEITH |
EV-SHINNKEITH |
1 |
75.00 |
5109********0602 |
201046 |
07/01/10 |
| TRACZYK, STEVE |
EV-TRACZYKSTE |
1 |
99.00 |
5424********3400 |
603039 |
07/01/10 |
| WALTER, JANE |
EV-WALTER |
1 |
69.00 |
4128********7598 |
45623B |
07/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
583.73 |
| 12 |
Visa |
1089.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1673.71 |