Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
4388********3809 |
02995D |
05/01/13 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********8081 |
00196Z |
05/01/13 |
| DOBRES, DEVON |
EX-62 |
1 |
161.56 |
5362********2051 |
963989 |
05/01/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********2814 |
829469 |
05/01/13 |
| KHAN, KEEGAN |
EX-68 |
1 |
116.88 |
6011********7884 |
00126P |
05/01/13 |
| KHAN, NATE |
EX-69 |
1 |
137.50 |
6011********7884 |
00125P |
05/01/13 |
| NEWMAN, HARRISON |
EX-309 |
1 |
299.00 |
4388********7210 |
02990D |
05/01/13 |
| OLNOWICH, ALLIE |
EX-55 |
1 |
195.94 |
5187********7672 |
00193B |
05/01/13 |
| ORNER, CHARLEY |
EX-16 |
1 |
196.88 |
4388********4281 |
02994C |
05/01/13 |
| RENZULLI, DAVID |
EX-63 |
1 |
187.92 |
4444********0272 |
328403 |
05/01/13 |
| SCALERA, ERIC |
EX-58 |
1 |
161.56 |
4029********2540 |
053433 |
05/01/13 |
| SIBILIA, CHRISTOPHER |
EX-61 |
1 |
161.56 |
4737********4290 |
829470 |
05/01/13 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
02993D |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
563.75 |
| 8 |
Visa |
1491.60 |
| 2 |
Discover |
254.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2309.73 |