Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGER, BRAD |
EV-AGERBRAD |
2 |
199.00 |
5146********8891 |
790642 |
11/15/11 |
| CORP, NICHOLAS |
EV-1141 |
2 |
125.00 |
4034********6879 |
084856 |
11/15/11 |
| FLOYD, SHANNON |
EV-FLOYDSHANN |
2 |
99.00 |
4269********1362 |
111564 |
11/15/11 |
| GIBBONS, DANIEL |
EV-1093 |
2 |
99.00 |
5107********8867 |
492225 |
11/15/11 |
| HALKIDES, NICHOLAS |
EV-HALKIDESNI |
2 |
99.00 |
5107********1689 |
042509 |
11/15/11 |
| HARTLINE, ROBIN |
EV-1291 |
2 |
50.00 |
5513********2811 |
191760 |
11/15/11 |
| HETE, EMILY |
EV-1076 |
2 |
150.00 |
4266********7746 |
01452C |
11/15/11 |
| JANAS, NATALIE |
EV-1277 |
2 |
50.00 |
4720********2516 |
031421 |
11/15/11 |
| JOHNSON, MARK |
EV-EV-JOHNSON |
2 |
51.75 |
4147********4664 |
03503C |
11/15/11 |
| KATHE, AMY |
EV-1183 |
2 |
199.00 |
5289********9051 |
342123 |
11/15/11 |
| KELLY, ROBIN |
EV-1232 |
2 |
50.00 |
5107********7131 |
492226 |
11/15/11 |
| KLECKNER, CONNIE |
EV-1451 |
2 |
50.00 |
4147********4370 |
01464C |
11/15/11 |
| MIGDAL, KIRK |
EV-1471 |
2 |
99.00 |
4271********7119 |
17858C |
11/15/11 |
| NEAL, DAVID |
EV-1307 |
2 |
99.00 |
4489********3291 |
01532D |
11/15/11 |
| NUSS, ERIKA |
EV-1048 |
2 |
40.00 |
5466********0056 |
01437Z |
11/15/11 |
| POR, TYLER |
EV-PORTYLER |
2 |
99.00 |
5121********0441 |
01538B |
11/15/11 |
| ROESSLER, DAN |
EV-1063 |
2 |
100.00 |
4802********5916 |
014634 |
11/15/11 |
| SPROAT, JANET |
EV-1393 |
2 |
50.00 |
5107********9483 |
492227 |
11/15/11 |
| ZALESKI, ANDREW |
EV-ZALESKIAND |
2 |
99.00 |
4867********6583 |
083006 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
885.00 |
| 10 |
Visa |
922.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1807.75 |