Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, JEREMY |
EX-EF101523 |
1 |
37.22 |
4050********8138 |
006450 |
09/01/10 |
| BOCK, ROBERT |
EX-EF101554 |
1 |
37.22 |
4355********0720 |
050065 |
09/01/10 |
| BRUSCINO, NIEL |
EX-EF100677 |
1 |
26.57 |
4128********7655 |
04045A |
09/01/10 |
| GOMEZ, ROBERT |
EX-EF101549 |
1 |
21.25 |
4833********9951 |
004611 |
09/01/10 |
| HUDSON, LEE |
EX-EF101542 |
1 |
26.57 |
4355********5080 |
063053 |
09/01/10 |
| HUGHES, JONATHAN |
EX-EF101522 |
1 |
26.57 |
5466********6399 |
44390Z |
09/01/10 |
| LUPO, MICHAEL |
EX-EF101405 |
1 |
42.55 |
5581********1591 |
911230 |
09/01/10 |
| MARTIN, DIANNE |
EX-EF100490 |
1 |
31.94 |
4425********4642 |
00181B |
09/01/10 |
| MILLEK, ANTHONY |
EX-EF101529 |
1 |
31.90 |
5287********9683 |
004635 |
09/01/10 |
| PORTANO, JASON |
EX-EF101535 |
1 |
37.22 |
4351********1066 |
009432 |
09/01/10 |
| STEWART, CHELSEA |
EX-EF101525 |
1 |
21.25 |
4833********9951 |
024611 |
09/01/10 |
| VAZQUEZ, JASON |
EX-EF101524 |
1 |
37.22 |
5424********1684 |
114594 |
09/01/10 |
| ZAIDI, NADER |
EX-EF101256 |
1 |
31.90 |
6011********8254 |
00102B |
09/01/10 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.24 |
| 8 |
Visa |
239.24 |
| 1 |
Discover |
31.90 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.38 |