Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
5424********8812 |
96334B |
12/03/12 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********8081 |
00331Z |
12/03/12 |
| CROCKETT, SETH |
EX-42 |
1 |
320.31 |
5178********9949 |
04671Z |
12/03/12 |
| DOBRES, DEVON |
EX-62 |
1 |
161.56 |
5362********2051 |
560453 |
12/03/12 |
| GILFILLAN, MICHAEL |
EX-52 |
1 |
229.69 |
4264********7819 |
035849 |
12/03/12 |
| KHAN, KEEGAN |
EX-68 |
1 |
116.88 |
6011********7884 |
00343P |
12/03/12 |
| KHAN, NATE |
EX-69 |
1 |
137.50 |
6011********7884 |
00303P |
12/03/12 |
| SCHEINE, AARON |
EX-53 |
1 |
229.69 |
5466********2390 |
04659P |
12/03/12 |
| SIBILIA, CHRISTOPHER |
EX-61 |
1 |
161.56 |
4737********4290 |
011268 |
12/03/12 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
04677D |
12/03/12 |
| WOODKOTCH, PHILIP |
EX-44 |
1 |
200.00 |
4388********1231 |
04668B |
12/03/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
1079.37 |
| 4 |
Visa |
752.81 |
| 2 |
Discover |
254.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2086.56 |