09/15/2010
09:40:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGER, BRAD EV-AGERBRAD 2 199.00 5146********8891 407660 09/15/10
BREWER, SCOTT EV-BREWERSCOT 2 99.00 4420********1496 015085 09/15/10
DEMCHAK, BRAD EV-DEMCHAKBRA 2 83.25 4311********9675 01502B 09/15/10
FLOYD, SHANNON EV-FLOYDSHANN 2 99.00 4269********1362 091514 09/15/10
GARVER, JEREMY EV-GARVERJERE 2 99.00 5146********1194 F9BAAD 09/15/10
GIBBONS, DANIEL EV-GIBBONS 2 99.00 5107********8867 946069 09/15/10
JOHNSON, MARK EV-EV-JOHNSON 2 51.75 4147********4664 04584C 09/15/10
MALONEY, JOANNE EV-MALONEYJOA 2 99.00 6011********8152 01504B 09/15/10
MIGDAL, KIRK EV-MIGDALKIRK 2 99.00 4271********6638 01546B 09/15/10
SYLVESTER, DEREK EV-SYLVESTERD 2 99.00 4432********6853 003790 09/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 397.00
6 Visa 531.00
1 Discover 99.00
0 Other 0.00
     
    1027.00