10/16/2011
13:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORP, NICHOLAS EV-1141 2 125.00 4034********6879 145717 10/16/11
COSNER, JOSH EV-COSNERJOSH 2 70.00 4862********8315 03836B 10/16/11
FLOYD, SHANNON EV-FLOYDSHANN 2 99.00 4269********1362 101626 10/16/11
GIBBONS, DANIEL EV-1093 2 99.00 5107********8867 436688 10/16/11
HALKIDES, NICHOLAS EV-HALKIDESNI 2 99.00 5107********1689 898538 10/16/11
HARTLINE, ROBIN EV-1291 2 50.00 5513********2811 704181 10/16/11
HETE, EMILY EV-1076 2 150.00 4266********7746 03830C 10/16/11
JANAS, NATALIE EV-1277 2 50.00 4720********2516 018503 10/16/11
JOHNSON, MARK EV-EV-JOHNSON 2 51.75 4147********4664 04519C 10/16/11
KATHE, AMY EV-1183 2 199.00 5289********9051 845374 10/16/11
KLECKNER, CONNIE EV-1451 2 50.00 4147********4370 03836C 10/16/11
KUBIAK, KRISTI EV-1049 2 49.00 5107********6090 436689 10/16/11
LOCKHART, KYLE EV-LOCKHARTKY 2 99.00 4430********2564 116929 10/16/11
LUND, MELISSA EV-1189 2 49.00 5107********8720 898539 10/16/11
MIGDAL, KIRK EV-1471 2 99.00 4271********7119 18126C 10/16/11
NEAL, DAVID EV-1307 2 99.00 4489********3291 01691D 10/16/11
NUSS, ERIKA EV-1048 2 40.00 5466********0056 03783Z 10/16/11
PETTITT, TAE EV-PETTITTTAE 2 50.00 5178********6576 03837Z 10/16/11
POR, TYLER EV-PORTYLER 2 99.00 5121********0441 01634B 10/16/11
ROESSLER, DAN EV-1063 2 100.00 4802********5916 038461 10/16/11
SPROAT, JANET EV-1393 2 50.00 5107********9483 898540 10/16/11
ZALESKI, ANDREW EV-ZALESKIAND 2 99.00 4867********6583 074113 10/16/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 784.00
12 Visa 1091.75
0 Discover 0.00
0 Other 0.00
     
    1875.75