Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
5424********8812 |
80313B |
01/02/13 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********8081 |
00273Z |
01/02/13 |
| DOBRES, DEVON |
EX-62 |
1 |
161.56 |
5362********2051 |
049401 |
01/02/13 |
| GILFILLAN SR., MIKE |
EX-217 |
1 |
120.00 |
4264********7819 |
005446 |
01/02/13 |
| GILFILLAN, MICHAEL |
EX-52 |
1 |
229.69 |
4264********7819 |
005445 |
01/02/13 |
| KHAN, KEEGAN |
EX-68 |
1 |
116.88 |
6011********7884 |
00272P |
01/02/13 |
| KHAN, NATE |
EX-69 |
1 |
137.50 |
6011********7884 |
00294P |
01/02/13 |
| RENZULLI, DAVID |
EX-63 |
1 |
187.92 |
4444********0272 |
189542 |
01/02/13 |
| SCHEINE, AARON |
EX-53 |
1 |
229.69 |
5466********2390 |
03604P |
01/02/13 |
| SIBILIA, CHRISTOPHER |
EX-61 |
1 |
161.56 |
4737********4290 |
748185 |
01/02/13 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
03601D |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
759.06 |
| 5 |
Visa |
860.73 |
| 2 |
Discover |
254.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1874.17 |