Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUNTER, MICHAEL |
NT-10455 |
2 |
25.00 |
4414********9295 |
071351 |
08/15/2024 |
| KINNAIRD, BECKY |
NT-10126 |
2 |
25.00 |
5115********9605 |
242683 |
08/15/2024 |
| PUTTANANICKAL, JESSE |
NT-10074 |
2 |
20.00 |
4188********6518 |
061352 |
08/15/2024 |
| STUBBS, TIMOTHY |
NT-10025 |
2 |
45.00 |
5360********9940 |
481567 |
08/15/2024 |
| THOMAS, JAMES |
NT-10165 |
2 |
25.00 |
4000********6596 |
710357 |
08/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 3 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.00 |