Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAGNASSOLA, JR |
EX-451 |
1 |
196.88 |
3713*******3025 |
180819 |
12/02/13 |
| CAGNASSOLA, KIMBERLY |
EX-TMP461 |
1 |
192.00 |
3713*******3025 |
103841 |
12/02/13 |
| CULP, CHRISTIAN |
EX-324 |
1 |
297.00 |
5466********2904 |
00150P |
12/02/13 |
| HUNCZAK, ANDREW |
EX-414 |
1 |
343.75 |
4029********5660 |
061338 |
12/02/13 |
| JENKINS, CHRISTOPHER |
EX-297 |
1 |
161.56 |
4737********6678 |
177024 |
12/02/13 |
| SCALERA, ERIC |
EX-58 |
1 |
262.00 |
4029********2540 |
061338 |
12/02/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
388.88 |
| 1 |
MasterCard |
297.00 |
| 3 |
Visa |
767.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1453.19 |