Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, BRAD |
EV-AGERBRAD |
2 |
199.00 |
5146********8891 |
115398 |
11/15/10 |
| BREWER, SCOTT |
EV-BREWERSCOT |
2 |
99.00 |
4420********1496 |
015587 |
11/15/10 |
| DEMCHAK, BRAD |
EV-DEMCHAKBRA |
2 |
83.25 |
4311********9675 |
01531B |
11/15/10 |
| EDE, MICHAEL |
EV-EDEMICHAEL |
2 |
105.00 |
4430********3457 |
749854 |
11/15/10 |
| GIBBONS, DANIEL |
EV-GIBBONS |
2 |
99.00 |
5107********8867 |
635626 |
11/15/10 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
01579C |
11/15/10 |
| MALONEY, JOANNE |
EV-MALONEYJOA |
2 |
99.00 |
6011********8152 |
01588B |
11/15/10 |
| MIGDAL, KIRK |
EV-MIGDALKIRK |
2 |
99.00 |
4271********6638 |
19696B |
11/15/10 |
| SYLVESTER, DEREK |
EV-SYLVESTERD |
2 |
99.00 |
4432********6853 |
017895 |
11/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
298.00 |
| 6 |
Visa |
537.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |