Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAO, LAUREL |
EV-1475 |
1 |
145.00 |
5488********4257 |
01202B |
05/02/11 |
| BANGERT, JACKSON |
EV-BANGERTJAC |
1 |
99.00 |
4226********6097 |
07475C |
05/02/11 |
| BARNES, FREDDY |
EV-1397 |
1 |
125.00 |
4427********8360 |
645862 |
05/02/11 |
| BLOGNA, MIKE |
EV-1217 |
1 |
50.00 |
4436********7079 |
002048 |
05/02/11 |
| BROWN, ZAK |
EV-BROWNZACH |
1 |
80.00 |
6011********6980 |
00221B |
05/02/11 |
| BRZOZOWSKI, ANTHONY |
EV-BRZOZOWSKI |
1 |
99.00 |
4867********5726 |
080211 |
05/02/11 |
| CARTER, DARIUS |
EV-1177 |
1 |
99.00 |
4264********6394 |
00521B |
05/02/11 |
| CHONKO, KYLE |
EV-CHONKOKYLE |
1 |
99.00 |
5107********4790 |
212763 |
05/02/11 |
| COCHRAN, SABRINA |
EV-COCHRANSAB |
1 |
50.47 |
5107********3246 |
361663 |
05/02/11 |
| COURTAD, SARAH |
EV-1237 |
1 |
125.00 |
4442********4220 |
202825 |
05/02/11 |
| DEMIO, JOYCE |
EV-1481 |
1 |
99.00 |
4266********5070 |
07476B |
05/02/11 |
| FRASZ, MELANIE |
EV-1226 |
1 |
50.47 |
4060********6246 |
080211 |
05/02/11 |
| FULKS, NICHOLAS |
EV-1026 |
1 |
99.00 |
5107********3823 |
510434 |
05/02/11 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
008478 |
05/02/11 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
07478B |
05/02/11 |
| LAMONICA, CHRISTINA |
EV-1005 |
1 |
50.00 |
4427********4824 |
791267 |
05/02/11 |
| LASICH, JOSH |
EV-LASICH |
1 |
50.00 |
6011********0268 |
00280R |
05/02/11 |
| LOOFT, JON |
EV-1001 |
1 |
99.00 |
5262********6118 |
682972 |
05/02/11 |
| LORTON, JASON |
EV-LORTONJASO |
1 |
52.00 |
4432********5610 |
008479 |
05/02/11 |
| MAHMOUD, AFANEH |
EV-MAHMOUDAFA |
1 |
99.00 |
5467********7892 |
07419Z |
05/02/11 |
| MAJKA, TOM |
EV-1098 |
1 |
149.00 |
4147********3361 |
00528C |
05/02/11 |
| MARTINEZ, ELEUTERIO |
EV-1186 |
1 |
99.00 |
4430********7090 |
251146 |
05/02/11 |
| MEEK, KEVIN |
EV-1432 |
1 |
100.00 |
4081********5950 |
07481C |
05/02/11 |
| MIGDAL, SPENCER |
EV-1382 |
1 |
80.98 |
4271********6638 |
23384D |
05/02/11 |
| MILLER, KIMBERLY |
EV-1145 |
1 |
50.47 |
5107********2281 |
662418 |
05/02/11 |
| MORRISON, LISA |
EV-1097 |
1 |
178.00 |
5452********8490 |
00522Z |
05/02/11 |
| MOSLEY, TAMMY |
EV-1044 |
1 |
100.94 |
5423********0347 |
002053 |
05/02/11 |
| OLSON, JASON |
EV-OLSONJASON |
1 |
50.00 |
4060********3979 |
090211 |
05/02/11 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
5433********6048 |
002056 |
05/02/11 |
| RAW, ERIC |
EV-1491 |
1 |
99.00 |
4430********2392 |
250833 |
05/02/11 |
| REMIS, CHAD |
EV-REMIS |
1 |
50.00 |
4432********9650 |
012166 |
05/02/11 |
| RENZ, PATRICK |
EV-RENZPAT |
1 |
52.00 |
5490********4458 |
00524B |
05/02/11 |
| SANATE, JAMES |
EV-SANATE |
1 |
99.00 |
5449********3964 |
B20240 |
05/02/11 |
| SHAW, CRAIG |
EV-1488 |
1 |
99.00 |
4266********1291 |
07490B |
05/02/11 |
| SMITH, CAROL |
EV-1464 |
1 |
150.00 |
5433********5804 |
002490 |
05/02/11 |
| STOREY, SEAN |
EV-STOREYSEAN |
1 |
60.00 |
4317********1793 |
012167 |
05/02/11 |
| TRACZYK, STEVE |
EV-TRACZYKSTE |
1 |
99.00 |
5424********3400 |
110152 |
05/02/11 |
| WIENER, MICHAEL |
EV-WIENERMICH |
1 |
156.00 |
4266********8686 |
07493C |
05/02/11 |
| WINKELMANN, CHRIS |
EV-1173 |
1 |
75.00 |
4707********5698 |
074153 |
05/02/11 |
| YAHNERT, TRACY |
EV-1043 |
1 |
50.47 |
5107********8204 |
212767 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1540.60 |
| 22 |
Visa |
1941.45 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3612.05 |