Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWSON, PATTI |
NX-200135 |
2 |
40.00 |
3713*******3008 |
147347 |
07/08/10 |
| KUNDE, SCOTT |
NX-219670901 |
2 |
19.00 |
4217********5264 |
010314 |
07/08/10 |
| LOOMIS, JEFFREY |
NX-351918001 |
2 |
35.00 |
4233********8678 |
008126 |
07/08/10 |
| ROST, MONICA |
NX-200129 |
2 |
20.00 |
4217********1214 |
010314 |
07/08/10 |
| SAUNDERS, BARBARA |
NX-143771501 |
2 |
44.00 |
4060********2856 |
04449B |
07/08/10 |
| WYCKOFF, MATT |
NX-200111 |
2 |
45.00 |
5287********0012 |
093113 |
07/08/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
118.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.00 |