Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, BRAD |
EV-AGERBRAD |
2 |
199.00 |
5146********8891 |
065185 |
05/15/11 |
| CORP, NICHOLAS |
EV-1141 |
2 |
99.00 |
4034********6879 |
975186 |
05/15/11 |
| EDE, MICHAEL |
EV-EDEMICHAEL |
2 |
105.00 |
4430********3457 |
975193 |
05/15/11 |
| GIBBONS, DANIEL |
EV-1093 |
2 |
99.00 |
5107********8867 |
317597 |
05/15/11 |
| HALKIDES, NICHOLAS |
EV-HALKIDESNI |
2 |
99.00 |
5107********1689 |
466469 |
05/15/11 |
| HETE, EMILY |
EV-1076 |
2 |
150.00 |
4266********2899 |
07193C |
05/15/11 |
| JANAS, NATALIE |
EV-1277 |
2 |
125.00 |
4720********2516 |
025906 |
05/15/11 |
| JENKINS, JENNIFER |
EV-1423 |
2 |
99.00 |
5107********2093 |
614852 |
05/15/11 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
04582C |
05/15/11 |
| KUBIAK, KRISTI |
EV-1049 |
2 |
49.00 |
5107********6090 |
767346 |
05/15/11 |
| LOCKHART, KYLE |
EV-LOCKHARTKY |
2 |
99.00 |
4430********2564 |
975141 |
05/15/11 |
| LUND, MELISSA |
EV-1189 |
2 |
49.00 |
5107********9947 |
317598 |
05/15/11 |
| MALONEY, JOANNE |
EV-1008 |
2 |
99.00 |
6011********5099 |
01597B |
05/15/11 |
| MIGDAL, KIRK |
EV-1471 |
2 |
99.00 |
4271********6638 |
08448D |
05/15/11 |
| NUSS, ERIKA |
EV-1048 |
2 |
40.00 |
5466********0056 |
07147Z |
05/15/11 |
| POR, TYLER |
EV-PORTYLER |
2 |
99.00 |
5121********0441 |
01535B |
05/15/11 |
| ROESSLER, DAN |
EV-1063 |
2 |
100.00 |
4802********5916 |
071434 |
05/15/11 |
| SYLVESTER, DEREK |
EV-1323 |
2 |
99.00 |
4432********1555 |
027070 |
05/15/11 |
| WEISS, JIM |
EV-1449 |
2 |
79.99 |
5107********2792 |
767347 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
812.99 |
| 9 |
Visa |
927.75 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1839.74 |