Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, JONATHAN |
EX-1 |
1 |
161.56 |
4388********3809 |
08495D |
09/01/13 |
| CALELLO, NICHOLAS |
EX-71 |
1 |
206.25 |
5416********3618 |
00129Z |
09/01/13 |
| CULP, CHRISTIAN |
EX-324 |
1 |
457.50 |
5466********2904 |
08495P |
09/01/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********2814 |
957809 |
09/01/13 |
| ORNER, CHARLEY |
EX-16 |
1 |
196.88 |
4388********0262 |
08492D |
09/01/13 |
| SCALERA, ERIC |
EX-58 |
1 |
262.00 |
4029********2540 |
075949 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
663.75 |
| 4 |
Visa |
782.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1445.75 |