Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORP, NICHOLAS |
EV-CORPN |
2 |
99.00 |
4034********6879 |
920594 |
02/15/11 |
| EDE, MICHAEL |
EV-EDEMICHAEL |
2 |
105.00 |
4430********3457 |
920599 |
02/15/11 |
| GIBBONS, DANIEL |
EV-GIBBONS |
2 |
99.00 |
5107********8867 |
512908 |
02/15/11 |
| HETE, EMILY |
EV-1076 |
2 |
150.00 |
4266********2899 |
08261C |
02/15/11 |
| KUBIAK, KRISTI |
EV-1049 |
2 |
49.00 |
5107********3161 |
163852 |
02/15/11 |
| LOCKHART, KYLE |
EV-LOCKHARTKY |
2 |
99.00 |
4430********2564 |
920597 |
02/15/11 |
| LUND, MELISSA |
EV-LUNDMELISS |
2 |
49.00 |
5107********9947 |
460276 |
02/15/11 |
| MALONEY, JOANNE |
EV-1008 |
2 |
99.00 |
6011********8152 |
01542B |
02/15/11 |
| MIGDAL, KIRK |
EV-1471 |
2 |
99.00 |
4271********6638 |
03885D |
02/15/11 |
| ROESSLER, DAN |
EV-1063 |
2 |
100.00 |
4802********5916 |
082303 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
197.00 |
| 6 |
Visa |
652.00 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
948.00 |