Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIGGINS, IAN |
NT-10749 |
2 |
25.00 |
4264********6798 |
070556 |
02/15/2026 |
| HUNTER, MICHAEL |
NT-10455 |
2 |
25.00 |
4030********7016 |
070556 |
02/15/2026 |
| KINNAIRD, BECKY |
NT-10126 |
2 |
25.00 |
5115********9605 |
663662 |
02/15/2026 |
| MUNNIER, ANDREA |
NT-10088 |
2 |
36.00 |
5115********5852 |
663664 |
02/15/2026 |
| PUTTANANICKAL, JESSE |
NT-10074 |
2 |
20.00 |
4188********4925 |
070557 |
02/15/2026 |
| STUBBS, TIMOTHY |
NT-10025 |
2 |
45.00 |
5360********8749 |
173992 |
02/15/2026 |
| THOMAS, JAMES |
NT-10165 |
2 |
25.00 |
4000********0351 |
369391 |
02/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
106.00 |
| 4 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.00 |