Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDWIN, JORDAN |
EV-BALDWIN |
1 |
99.00 |
4131********3434 |
119722 |
02/01/11 |
| BANGERT, JACKSON |
EV-BANGERTJAC |
1 |
99.00 |
4226********6097 |
00621C |
02/01/11 |
| BROWN, ZAK |
EV-BROWNZACH |
1 |
80.00 |
6011********7579 |
00154B |
02/01/11 |
| BRZOZOWSKI, ANTHONY |
EV-BRZOZOWSKI |
1 |
99.00 |
4867********5726 |
003008 |
02/01/11 |
| CHONKO, KYLE |
EV-CHONKOKYLE |
1 |
99.00 |
5107********4790 |
357000 |
02/01/11 |
| COCHRAN, SABRINA |
EV-COCHRANSAB |
1 |
50.47 |
5107********3246 |
774242 |
02/01/11 |
| DEMIO, JOYCE |
EV-1481 |
1 |
99.00 |
4266********5070 |
00622B |
02/01/11 |
| FRASZ, MELANIE |
EV-1226 |
1 |
50.47 |
4060********6246 |
003008 |
02/01/11 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
001362 |
02/01/11 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
00623B |
02/01/11 |
| KOMAREK, KIM |
EV-1441 |
1 |
50.47 |
5107********9225 |
357001 |
02/01/11 |
| LORTON, JASON |
EV-LORTONJASO |
1 |
52.00 |
4432********5610 |
001363 |
02/01/11 |
| MAJKA, TOM |
EV-1075 |
1 |
149.00 |
4147********3361 |
03504C |
02/01/11 |
| MEEK, KEVIN |
EV-1046 |
1 |
100.00 |
4081********5950 |
00628C |
02/01/11 |
| MIGDAL, SPENCER |
EV-MIGDALSPEN |
1 |
80.98 |
4271********6638 |
33415D |
02/01/11 |
| MILLER, KIMBERLY |
EV-1145 |
1 |
50.47 |
5107********2281 |
060237 |
02/01/11 |
| MORRISON, LISA |
EV-1122 |
1 |
178.00 |
5452********8490 |
03503Z |
02/01/11 |
| MOSLEY, TAMMY |
EV-1044 |
1 |
100.94 |
5423********0347 |
001908 |
02/01/11 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
4420********2889 |
001094 |
02/01/11 |
| RAW, ERIC |
EV-1491 |
1 |
99.00 |
4430********2392 |
056243 |
02/01/11 |
| REMIS, CHAD |
EV-REMIS |
1 |
50.00 |
4432********9650 |
011804 |
02/01/11 |
| SARVER, JORDAN |
EV-SARVERJORD |
1 |
101.48 |
5490********8747 |
03504B |
02/01/11 |
| SCHAFER, JACOB |
EV-1219 |
1 |
50.47 |
5107********0880 |
060239 |
02/01/11 |
| SHAW, CRAIG |
EV-1488 |
1 |
99.00 |
4266********1291 |
00632B |
02/01/11 |
| SMITH, CAROL |
EV-1464 |
1 |
150.00 |
5433********5804 |
001097 |
02/01/11 |
| TRACZYK, STEVE |
EV-TRACZYKSTE |
1 |
99.00 |
5424********3400 |
044439 |
02/01/11 |
| YAHNERT, TRACY |
EV-1043 |
1 |
50.47 |
5107********8204 |
357005 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1051.02 |
| 14 |
Visa |
1250.45 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2381.47 |