Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
4388********3809 |
04826D |
06/03/13 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********3618 |
00352Z |
06/03/13 |
| DOBRES, DEVON |
EX-62 |
1 |
161.56 |
5362********2051 |
334427 |
06/03/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********2814 |
704342 |
06/03/13 |
| KHAN, KEEGAN |
EX-68 |
1 |
116.88 |
6011********7884 |
00368P |
06/03/13 |
| KHAN, NATE |
EX-69 |
1 |
137.50 |
6011********7884 |
00377P |
06/03/13 |
| NEWMAN, HARRISON |
EX-309 |
1 |
299.00 |
4388********7210 |
04832D |
06/03/13 |
| ORNER, CHARLEY |
EX-16 |
1 |
196.88 |
4388********4281 |
04826C |
06/03/13 |
| SCALERA, ERIC |
EX-58 |
1 |
161.56 |
4029********2540 |
053827 |
06/03/13 |
| SIBILIA, CHRISTOPHER |
EX-61 |
1 |
161.56 |
4737********4290 |
621555 |
06/03/13 |
| SMITH, TRISTAN |
EX-329 |
1 |
256.25 |
3772*******2012 |
164048 |
06/03/13 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
04825D |
06/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
256.25 |
| 2 |
MasterCard |
367.81 |
| 7 |
Visa |
1303.68 |
| 2 |
Discover |
254.38 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2182.12 |