Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ZAK |
EV-BROWNZACH |
1 |
80.00 |
6011********7579 |
00175B |
09/01/10 |
| DEMIO, JOYCE |
EV-DEMIOJOYCE |
1 |
99.00 |
4266********5070 |
00759B |
09/01/10 |
| DOVERSPIKE, TOMMY |
EV-DOVERSPIKE |
1 |
69.00 |
4411********8956 |
083311 |
09/01/10 |
| ENGLEHART, CASEY |
EV-ENGLEHART |
1 |
99.00 |
5148********6097 |
00714P |
09/01/10 |
| GRAF, DAVE |
EV-GRAFDAVE |
1 |
99.00 |
4427********3473 |
510964 |
09/01/10 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
015929 |
09/01/10 |
| HAMILTON, MARTY |
EV-HAMILTONMA |
1 |
150.00 |
4034********5696 |
307844 |
09/01/10 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
00762B |
09/01/10 |
| LORTON, JASON |
EV-LORTONJASO |
1 |
52.00 |
4432********5610 |
029180 |
09/01/10 |
| MIGDAL, SPENCER |
EV-1785 |
1 |
80.98 |
4271********6638 |
27414B |
09/01/10 |
| NUSS, ERIKA |
EV-NUSSERIKA |
1 |
40.00 |
5466********0056 |
00714Z |
09/01/10 |
| OCHOA, DOMINIC |
EV-OCHOADOMIN |
1 |
99.00 |
4127********4252 |
118435 |
09/01/10 |
| OLSON, JASON |
EV-OLSONJASON |
1 |
99.00 |
4060********3513 |
083311 |
09/01/10 |
| PARADISE, JAMES |
EV-PARADISEJA |
1 |
99.00 |
4430********5608 |
307851 |
09/01/10 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
4420********2889 |
001586 |
09/01/10 |
| RAW, ERIC |
EV-RAWERIC |
1 |
99.00 |
4430********2392 |
307390 |
09/01/10 |
| SARVER, JORDAN |
EV-1096 |
1 |
101.48 |
5490********8747 |
03530B |
09/01/10 |
| SHAW, CRAIG |
EV-SHAWCRAIG |
1 |
99.00 |
4266********1291 |
00769B |
09/01/10 |
| TRACZYK, STEVE |
EV-TRACZYKSTE |
1 |
99.00 |
5424********3400 |
107209 |
09/01/10 |
| WALTER, JANE |
EV-WALTER |
1 |
69.00 |
4128********7598 |
27442B |
09/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
409.73 |
| 14 |
Visa |
1287.98 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.71 |