12/15/2010
09:11:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGER, BRAD EV-AGERBRAD 2 199.00 5146********8891 486427 12/15/10
BREWER, SCOTT EV-BREWERSCOT 2 99.00 4420********1496 015978 12/15/10
EDE, MICHAEL EV-EDEMICHAEL 2 105.00 4430********3457 307957 12/15/10
GIBBONS, DANIEL EV-GIBBONS 2 99.00 5107********8867 957694 12/15/10
JOHNSON, MARK EV-EV-JOHNSON 2 51.75 4147********4664 05532C 12/15/10
LOCKHART, KYLE EV-LOCKHARTKY 2 99.00 4430********2564 307955 12/15/10
MALONEY, JOANNE EV-MALONEYJOA 2 99.00 6011********8152 01572B 12/15/10
MIGDAL, KIRK EV-MIGDALKIRK 2 99.00 4271********6638 24600D 12/15/10
SYLVESTER, DEREK EV-SYLVESTERD 2 99.00 4432********6853 008493 12/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 298.00
6 Visa 552.75
1 Discover 99.00
0 Other 0.00
     
    949.75