Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
4388********3809 |
03948D |
08/01/13 |
| BOWEN, MARK |
EX-304 |
1 |
450.00 |
4388********9242 |
03818C |
08/01/13 |
| CULP, CHRISTIAN |
EX-324 |
1 |
457.50 |
5466********2904 |
03761P |
08/01/13 |
| GARB, DANIEL |
EX-339 |
1 |
300.00 |
4388********0870 |
04032C |
08/01/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********2814 |
410826 |
08/01/13 |
| NEWMAN, HARRISON |
EX-309 |
1 |
299.00 |
4388********7210 |
03964D |
08/01/13 |
| WHITE, JIMMY |
EX-65 |
1 |
161.56 |
4081********4023 |
03929D |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
457.50 |
| 6 |
Visa |
1533.68 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1991.18 |