Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, BRAD |
EV-AGERBRAD |
2 |
199.00 |
5146********8891 |
520778 |
01/15/11 |
| BREWER, SCOTT |
EV-BREWERSCOT |
2 |
99.00 |
4420********1496 |
015726 |
01/15/11 |
| EDE, MICHAEL |
EV-EDEMICHAEL |
2 |
105.00 |
4430********3457 |
369048 |
01/15/11 |
| GIBBONS, DANIEL |
EV-GIBBONS |
2 |
99.00 |
5107********8867 |
752553 |
01/15/11 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
03538C |
01/15/11 |
| KUBIAK, KRISTI |
EV-1065 |
2 |
49.00 |
5107********3161 |
569016 |
01/15/11 |
| LOCKHART, KYLE |
EV-LOCKHARTKY |
2 |
99.00 |
4430********2564 |
369047 |
01/15/11 |
| MALONEY, JOANNE |
EV-1008 |
2 |
99.00 |
6011********8152 |
01564B |
01/15/11 |
| MIGDAL, KIRK |
EV-1471 |
2 |
99.00 |
4271********6638 |
70697D |
01/15/11 |
| ROESSLER, DAN |
EV-1063 |
2 |
100.00 |
4802********5916 |
092961 |
01/15/11 |
| SYLVESTER, DEREK |
EV-SYLVESTERD |
2 |
99.00 |
4432********6853 |
026483 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
347.00 |
| 7 |
Visa |
652.75 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1098.75 |