Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDERREZZEQ, ABED |
EV-ABDERREZZE |
1 |
99.00 |
5178********4291 |
09074Z |
11/01/11 |
| ARMAO, LAUREL |
EV-1475 |
1 |
145.00 |
5488********4257 |
50106B |
11/01/11 |
| BANGERT, JACKSON |
EV-BANGERTJAC |
1 |
99.00 |
4226********6097 |
09094C |
11/01/11 |
| BROWN, ED |
EV-1234 |
1 |
249.00 |
4264********1549 |
001596 |
11/01/11 |
| BROWN, ZAK |
EV-BROWNZACH |
1 |
80.00 |
6011********4115 |
00137B |
11/01/11 |
| CHONKO, KYLE |
EV-CHONKOKYLE |
1 |
99.00 |
5107********4790 |
706193 |
11/01/11 |
| COCHRAN, SABRINA |
EV-COCHRANSAB |
1 |
50.47 |
5107********3246 |
622408 |
11/01/11 |
| DEMIO, JOYCE |
EV-1481 |
1 |
99.00 |
4266********5070 |
09096B |
11/01/11 |
| EVANS, TIM |
EV-EVANSTIM |
1 |
50.00 |
3712*******3009 |
132751 |
11/01/11 |
| FOX, SARAH |
EV-FOX |
1 |
50.00 |
4034********4554 |
682849 |
11/01/11 |
| FRASZ, MELANIE |
EV-1226 |
1 |
50.47 |
4060********6246 |
062606 |
11/01/11 |
| FULKS, NICHOLAS |
EV-1026 |
1 |
99.00 |
5107********3823 |
826257 |
11/01/11 |
| GRAHAM, WILLIAM |
EV-GRAHAM |
1 |
75.00 |
4432********6287 |
018654 |
11/01/11 |
| HARWOOD, ALIX |
EV-HARWOODALI |
1 |
50.00 |
5491********1229 |
72161P |
11/01/11 |
| HOCK, CHRIS |
EV-HOCKCHRIS |
1 |
70.25 |
5149********8310 |
09096P |
11/01/11 |
| HUGHES, JEFF |
EV-HUGHESJEFF |
1 |
50.00 |
5107********6921 |
622409 |
11/01/11 |
| KOMAREK, KIM |
EV-1441 |
1 |
50.47 |
5107********5370 |
826258 |
11/01/11 |
| KOZINSKI, NIKKI |
EV-1305 |
1 |
50.00 |
5107********9779 |
267484 |
11/01/11 |
| LAMONICA, CHRISTINA |
EV-1005 |
1 |
50.00 |
4427********4824 |
575970 |
11/01/11 |
| LASICH, JOSH |
EV-LASICH |
1 |
50.00 |
6011********0268 |
00187R |
11/01/11 |
| LIST, RENEE |
EV-1192 |
1 |
125.00 |
5424********1569 |
87754B |
11/01/11 |
| LOOFT, JON |
EV-1001 |
1 |
125.00 |
5262********6118 |
649881 |
11/01/11 |
| LORTON, JASON |
EV-LORTONJASO |
1 |
52.00 |
4432********5610 |
004991 |
11/01/11 |
| MAJKA, TOM |
EV-1098 |
1 |
149.00 |
4147********3361 |
02562C |
11/01/11 |
| MANGANO, JERRY |
EV-1030 |
1 |
50.00 |
4060********2882 |
062606 |
11/01/11 |
| MEEK, KEVIN |
EV-1261 |
1 |
100.00 |
4081********5950 |
09102C |
11/01/11 |
| MORRISON, LISA |
EV-1113 |
1 |
178.00 |
5452********8490 |
02564Z |
11/01/11 |
| MOSLEY, TAMMY |
EV-1044 |
1 |
100.94 |
5423********0347 |
001131 |
11/01/11 |
| OLSON, JASON |
EV-OLSONJASON |
1 |
50.00 |
4060********3979 |
062606 |
11/01/11 |
| PETERSON, ROBIN |
EV-1231 |
1 |
199.00 |
4246********1385 |
09106G |
11/01/11 |
| PHAN, VU |
EV-PHANVU |
1 |
99.00 |
5433********6048 |
001305 |
11/01/11 |
| PRESTON, BETH |
EV-PRESTONBET |
1 |
60.00 |
4147********3622 |
09109D |
11/01/11 |
| RENZ, PATRICK |
EV-RENZPAT |
1 |
52.00 |
5490********4458 |
02567B |
11/01/11 |
| ROTH, NICK |
EV-1216 |
1 |
99.00 |
5480********0911 |
526151 |
11/01/11 |
| SANATE, JAMES |
EV-SANATE |
1 |
99.00 |
5449********3964 |
B72627 |
11/01/11 |
| SCHAFER, JACOB |
EV-1219 |
1 |
50.47 |
5107********6349 |
622412 |
11/01/11 |
| SZUCS, JULIE |
EV-1150 |
1 |
169.00 |
4060********1150 |
062606 |
11/01/11 |
| TYSON, DAVID |
EV-TYSONDAVID |
1 |
52.50 |
4430********3364 |
600478 |
11/01/11 |
| WIENER, MICHAEL |
EV-WIENERMICH |
1 |
156.00 |
4266********8686 |
09113C |
11/01/11 |
| WINKELMANN, CHRIS |
EV-1173 |
1 |
75.00 |
4707********5698 |
09065C |
11/01/11 |
| WORNER, GARY |
EV-1174 |
1 |
199.00 |
4264********6781 |
02567B |
11/01/11 |
| YAHNERT, TRACY |
EV-1043 |
1 |
50.47 |
5107********8204 |
826261 |
11/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 20 |
MasterCard |
1742.07 |
| 19 |
Visa |
1983.97 |
| 2 |
Discover |
130.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3906.04 |