Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, ECHO |
NX-024 |
1 |
60.00 |
4338********5084 |
004227 |
06/01/14 |
| BEILMAN, CHERYL |
NX-200 |
1 |
21.62 |
4300********4196 |
001581 |
06/01/14 |
| CONGLETON, LISA |
NX-022 |
1 |
175.00 |
4492********4423 |
004229 |
06/01/14 |
| MOORMAN, PAULA |
NX-091 |
1 |
100.00 |
5466********3434 |
09684Z |
06/01/14 |
| SMITH, AMBER |
NX-026 |
1 |
80.00 |
4744********6721 |
140164 |
06/01/14 |
| STANTON, APRIL |
NX-140 |
1 |
21.62 |
4128********7737 |
06040B |
06/01/14 |
| VICK, REBECCA |
NX-080 |
1 |
100.00 |
4223********1792 |
710022 |
06/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 6 |
Visa |
458.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.24 |