12/15/2011

07:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGER, BRAD	EV-AGERBRAD	2	199.00	5146********8891	602798	12/15/11
CORP, NICHOLAS	EV-1141	2	125.00	4034********6879	156902	12/15/11
FLANAGAN, ALYSSA	EV-FLANAGANAL	2	65.00	5107********1431	515930	12/15/11
GIBBONS, DANIEL	EV-1093	2	99.00	5107********8867	663662	12/15/11
HALKIDES, NICHOLAS	EV-HALKIDESNI	2	99.00	5107********1689	809631	12/15/11
HARTLINE, ROBIN	EV-1291	2	50.00	5513********2811	705974	12/15/11
HETE, EMILY	EV-1076	2	150.00	4266********7746	04704C	12/15/11
JOHNSON, MARK	EV-EV-JOHNSON	2	51.75	4147********4664	02513C	12/15/11
KATHE, AMY	EV-1183	2	199.00	5289********9051	515931	12/15/11
KELLY, ROBIN	EV-1232	2	50.00	5107********7131	663663	12/15/11
KLECKNER, CONNIE	EV-1451	2	50.00	4147********4370	04737C	12/15/11
KUBIAK, KRISTI	EV-1049	2	49.00	5107********6090	809632	12/15/11
MIGDAL, KIRK	EV-1471	2	99.00	4271********7119	22226C	12/15/11
NEAL, DAVID	EV-1307	2	99.00	4489********3291	01565D	12/15/11
NUSS, ERIKA	EV-1048	2	40.00	5466********0056	04683Z	12/15/11
PETTITT, TAE	EV-PETTITTTAE	2	50.00	4432********2764	031565	12/15/11
POR, TYLER	EV-PORTYLER	2	99.00	5121********0441	01530B	12/15/11
ROESSLER, DAN	EV-1063	2	100.00	4802********5916	047379	12/15/11
SPROAT, JANET	EV-1393	2	50.00	5107********9483	663664	12/15/11
WEISS, JIM	EV-1416	2	79.99	5107********9250	809633	12/15/11
ZALESKI, ANDREW	EV-ZALESKIAND	2	99.00	4867********6583	062107	12/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	1078.99
9	Visa	823.75
0	Discover	0.00
0	Other	0.00
		1902.74