Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, BRAD |
EV-AGERBRAD |
2 |
199.00 |
5146********1401 |
678472 |
07/15/10 |
| FLOYD, SHANNON |
EV-FLOYDSHANN |
2 |
99.00 |
4269********1362 |
071523 |
07/15/10 |
| GIBBONS, DANIEL |
EV-GIBBONS |
2 |
99.00 |
5107********8867 |
325951 |
07/15/10 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
02586C |
07/15/10 |
| MALONEY, JOANNE |
EV-MALONEYJOA |
2 |
99.00 |
6011********8152 |
01548B |
07/15/10 |
| MIGDAL, KIRK |
EV-MIGDALKIRK |
2 |
99.00 |
4271********6638 |
58438B |
07/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
298.00 |
| 3 |
Visa |
249.75 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.75 |