Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULP, CHRISTIAN |
EX-324 |
1 |
297.00 |
5466********2904 |
05116P |
11/01/13 |
| HUNCZAK, ANDREW |
EX-414 |
1 |
343.75 |
4029********5660 |
054849 |
11/01/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********6678 |
102801 |
11/01/13 |
| ORNER, CHARLEY |
EX-16 |
1 |
196.88 |
4388********0262 |
05544D |
11/01/13 |
| SCALERA, ERIC |
EX-58 |
1 |
262.00 |
4029********2540 |
054837 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
297.00 |
| 4 |
Visa |
964.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1261.19 |