Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELANEY, MARK |
NX-059 |
2 |
69.99 |
4223********5628 |
698527 |
06/05/14 |
| DIFFE, KATHY |
NX-067 |
2 |
35.00 |
5121********5619 |
00598B |
06/05/14 |
| DYE, DAVID |
NX-041 |
2 |
69.99 |
4275********9226 |
027781 |
06/05/14 |
| GARAFOLA, KRISTI |
NX-2000 |
2 |
303.38 |
5443********2578 |
065744 |
06/05/14 |
| GRIMES, PATSY |
NX-068 |
2 |
69.99 |
4397********0939 |
02384C |
06/05/14 |
| LENSING, JENNIFER |
NX-210 |
2 |
75.83 |
4492********9046 |
027784 |
06/05/14 |
| LONG, SANDRA |
NX-072 |
2 |
69.99 |
4120********5850 |
005599 |
06/05/14 |
| MCFEE, BUTCH |
NX-040 |
2 |
69.99 |
4388********4284 |
02351C |
06/05/14 |
| MILTON, LISA |
NX-057 |
2 |
69.99 |
4414********5580 |
065714 |
06/05/14 |
| MOORE, SEAN |
NX-071 |
2 |
69.99 |
4670********3599 |
741141 |
06/05/14 |
| SMITH, MANDY |
NX-073 |
2 |
69.99 |
3797*******1009 |
115422 |
06/05/14 |
| TILITON, PATRICIA |
NX-038 |
2 |
69.99 |
4338********0335 |
027790 |
06/05/14 |
| VANDERTOOK, JEREMY |
NX-036 |
2 |
69.99 |
4037********5520 |
605075 |
06/05/14 |
| VANDERTOOK, JOSH |
NX-069 |
2 |
69.99 |
4147********2912 |
605075 |
06/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 2 |
MasterCard |
338.38 |
| 11 |
Visa |
775.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1184.10 |