Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
4388********3809 |
09533D |
07/01/13 |
| BOWEN, MARK |
EX-304 |
1 |
450.00 |
4388********9242 |
09526C |
07/01/13 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********3618 |
00100Z |
07/01/13 |
| DOBRES, DEVON |
EX-62 |
1 |
161.56 |
5362********2051 |
062783 |
07/01/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********2814 |
474849 |
07/01/13 |
| LIAUTAUD, GREG |
EX-235 |
1 |
675.00 |
3797*******1019 |
147127 |
07/01/13 |
| NEWMAN, HARRISON |
EX-309 |
1 |
299.00 |
4388********7210 |
09531D |
07/01/13 |
| ORNER, CHARLEY |
EX-16 |
1 |
196.88 |
4388********4281 |
09530C |
07/01/13 |
| SIBILIA, CHRISTOPHER |
EX-61 |
1 |
161.56 |
4737********4290 |
325891 |
07/01/13 |
| SMITH, TRISTAN |
EX-329 |
1 |
256.25 |
3772*******2012 |
126254 |
07/01/13 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
09531D |
07/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
931.25 |
| 2 |
MasterCard |
367.81 |
| 7 |
Visa |
1592.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.18 |