Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, PATTI |
NX-200135 |
2 |
40.00 |
3713*******3008 |
148943 |
06/08/10 |
| KUNDE, SCOTT |
NX-219670901 |
2 |
19.00 |
4217********5264 |
006594 |
06/08/10 |
| LITTLETON, LUELLA |
NX-200165 |
2 |
35.00 |
4428********7981 |
00846B |
06/08/10 |
| LOOMIS, JEFFREY |
NX-351918001 |
2 |
35.00 |
4233********8678 |
008861 |
06/08/10 |
| LOPEZ, MARIO |
NX-327641501 |
2 |
30.00 |
4888********1610 |
05596B |
06/08/10 |
| ROST, MONICA |
NX-200129 |
2 |
20.00 |
4217********1214 |
006594 |
06/08/10 |
| SAUNDERS, BARBARA |
NX-143771501 |
2 |
44.00 |
4060********2856 |
08192B |
06/08/10 |
| TODOROV, STAN |
NX-200152 |
2 |
30.00 |
5287********4011 |
005909 |
06/08/10 |
| TOMOV, PANAYOT |
NX-200153 |
2 |
30.00 |
4313********5627 |
05595A |
06/08/10 |
| WYCKOFF, MATT |
NX-200111 |
2 |
45.00 |
5287********0012 |
005909 |
06/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
75.00 |
| 7 |
Visa |
213.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.00 |