Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAO, LAUREL |
EV-1475 |
1 |
145.00 |
5488********4257 |
50101B |
09/01/11 |
| BANGERT, JACKSON |
EV-BANGERTJAC |
1 |
99.00 |
4226********6097 |
03355C |
09/01/11 |
| BARNES, FREDDY |
EV-1397 |
1 |
125.00 |
4427********8360 |
804167 |
09/01/11 |
| BLOGNA, MIKE |
EV-1217 |
1 |
50.00 |
4436********7079 |
001106 |
09/01/11 |
| CHONKO, KYLE |
EV-CHONKOKYLE |
1 |
99.00 |
5107********4790 |
932015 |
09/01/11 |
| COCHRAN, SABRINA |
EV-COCHRANSAB |
1 |
50.47 |
5107********3246 |
229199 |
09/01/11 |
| DEMIO, JOYCE |
EV-1481 |
1 |
99.00 |
4266********5070 |
03356B |
09/01/11 |
| FRASZ, MELANIE |
EV-1226 |
1 |
50.47 |
4060********6246 |
012106 |
09/01/11 |
| FULKS, NICHOLAS |
EV-1026 |
1 |
99.00 |
5107********3823 |
524977 |
09/01/11 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
026477 |
09/01/11 |
| HARWOOD, ALIX |
EV-HARWOODALI |
1 |
50.00 |
5491********1229 |
74731P |
09/01/11 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
03359B |
09/01/11 |
| HOUK, JOSH |
EV-HOUK |
1 |
99.00 |
5424********0897 |
606904 |
09/01/11 |
| HUGHES, JEFF |
EV-HUGHESJEFF |
1 |
50.00 |
5107********6921 |
830951 |
09/01/11 |
| KETTENBAUER, JAKE |
EV-KETTENBAUE |
1 |
99.00 |
4266********2532 |
03356C |
09/01/11 |
| KOMAREK, KIM |
EV-1441 |
1 |
50.47 |
5107********5370 |
932017 |
09/01/11 |
| LASICH, JOSH |
EV-LASICH |
1 |
50.00 |
6011********0268 |
00196R |
09/01/11 |
| LIST, RENEE |
EV-1192 |
1 |
125.00 |
5433********0002 |
001363 |
09/01/11 |
| LOOFT, JON |
EV-1001 |
1 |
99.00 |
5262********6118 |
143076 |
09/01/11 |
| MAJKA, TOM |
EV-1098 |
1 |
149.00 |
4147********3361 |
02513C |
09/01/11 |
| MANGANO, JERRY |
EV-1030 |
1 |
50.00 |
4060********2882 |
012106 |
09/01/11 |
| MEEK, KEVIN |
EV-1432 |
1 |
100.00 |
4081********5950 |
03361C |
09/01/11 |
| MILLER, KIMBERLY |
EV-1145 |
1 |
50.47 |
5107********2281 |
830952 |
09/01/11 |
| MORRISON, LISA |
EV-1113 |
1 |
178.00 |
5452********8490 |
02513Z |
09/01/11 |
| MOSLEY, TAMMY |
EV-1044 |
1 |
100.94 |
5423********0347 |
001111 |
09/01/11 |
| OLSON, JASON |
EV-OLSONJASON |
1 |
50.00 |
4060********3979 |
022106 |
09/01/11 |
| PETERSON, ROBIN |
EV-1231 |
1 |
199.00 |
4246********1385 |
033655 |
09/01/11 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
5433********6048 |
001114 |
09/01/11 |
| RENZ, PATRICK |
EV-RENZPAT |
1 |
52.00 |
5490********4458 |
02515B |
09/01/11 |
| ROTH, NICK |
EV-1216 |
1 |
99.00 |
5480********0911 |
606905 |
09/01/11 |
| RUTHSATZ, COREY |
EV-RUTHSATZCO |
1 |
50.00 |
4430********9296 |
111345 |
09/01/11 |
| SCHAFER, JACOB |
EV-1219 |
1 |
50.47 |
5107********6349 |
830954 |
09/01/11 |
| SMITH, CAROL |
EV-1464 |
1 |
150.00 |
5433********5804 |
001116 |
09/01/11 |
| SZUCS, JULIE |
EV-1150 |
1 |
169.00 |
4060********1150 |
022106 |
09/01/11 |
| TYSON, DAVID |
EV-TYSONDAVID |
1 |
52.50 |
4430********3364 |
111070 |
09/01/11 |
| WARNER, DANIEL |
EV-WARNERDAN |
1 |
150.00 |
5467********0859 |
03378Z |
09/01/11 |
| WIENER, MICHAEL |
EV-WIENERMICH |
1 |
156.00 |
4266********8686 |
03372C |
09/01/11 |
| WINKELMANN, CHRIS |
EV-1173 |
1 |
75.00 |
4707********5698 |
03339C |
09/01/11 |
| YAHNERT, TRACY |
EV-1043 |
1 |
50.47 |
5107********8204 |
524982 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
1917.54 |
| 17 |
Visa |
1647.97 |
| 1 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3615.51 |