Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORP, NICHOLAS |
EV-1141 |
2 |
99.00 |
4034********6879 |
151545 |
09/15/11 |
| COSNER, JOSH |
EV-COSNERJOSH |
2 |
70.00 |
4862********8315 |
04519B |
09/15/11 |
| GIBBONS, DANIEL |
EV-1093 |
2 |
99.00 |
5107********8867 |
052887 |
09/15/11 |
| HALKIDES, NICHOLAS |
EV-HALKIDESNI |
2 |
99.00 |
5107********1689 |
349870 |
09/15/11 |
| HARTLINE, ROBIN |
EV-1291 |
2 |
50.00 |
5513********2811 |
200128 |
09/15/11 |
| HETE, EMILY |
EV-1076 |
2 |
150.00 |
4266********7746 |
04477C |
09/15/11 |
| JANAS, NATALIE |
EV-1277 |
2 |
50.00 |
4720********2516 |
030611 |
09/15/11 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
02519C |
09/15/11 |
| KATHE, AMY |
EV-1183 |
2 |
199.00 |
5289********9051 |
052888 |
09/15/11 |
| KLECKNER, CONNIE |
EV-1451 |
2 |
50.00 |
4147********4370 |
04519C |
09/15/11 |
| LOCKHART, KYLE |
EV-LOCKHARTKY |
2 |
99.00 |
4430********2564 |
192868 |
09/15/11 |
| LUND, MELISSA |
EV-1189 |
2 |
49.00 |
5107********8720 |
349871 |
09/15/11 |
| MALONEY, JOANNE |
EV-1008 |
2 |
99.00 |
6011********5099 |
01533R |
09/15/11 |
| MIGDAL, KIRK |
EV-1471 |
2 |
99.00 |
4271********7119 |
51635C |
09/15/11 |
| NUSS, ERIKA |
EV-1048 |
2 |
40.00 |
5466********0056 |
04479Z |
09/15/11 |
| PETTITT, TAE |
EV-PETTITTTAE |
2 |
50.00 |
5178********6576 |
04521Z |
09/15/11 |
| POR, TYLER |
EV-PORTYLER |
2 |
99.00 |
5121********0441 |
01590B |
09/15/11 |
| ROESSLER, DAN |
EV-1063 |
2 |
100.00 |
4802********5916 |
045237 |
09/15/11 |
| SPROAT, JANET |
EV-1393 |
2 |
50.00 |
5107********9483 |
349872 |
09/15/11 |
| ZALESKI, ANDREW |
EV-ZALESKIAND |
2 |
99.00 |
4867********6583 |
092106 |
09/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
735.00 |
| 10 |
Visa |
867.75 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1701.75 |