Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELANEY, MARK |
NX-059 |
2 |
69.99 |
4223********5628 |
813305 |
10/06/14 |
| DIFFE, KATHY |
NX-067 |
2 |
35.00 |
5121********5619 |
00675B |
10/06/14 |
| LENSING, JENNIFER |
NX-210 |
2 |
75.83 |
4492********9046 |
027321 |
10/06/14 |
| MILTON, LISA |
NX-057 |
2 |
69.99 |
4414********5580 |
092918 |
10/06/14 |
| SMITH, MANDY |
NX-073 |
2 |
69.99 |
3797*******1009 |
121888 |
10/06/14 |
| TILITON, PATRICIA |
NX-038 |
2 |
69.99 |
4338********0335 |
027325 |
10/06/14 |
| VANDERTOOK, JEREMY |
NX-036 |
2 |
69.99 |
4037********5520 |
906092 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
355.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
460.78 |