Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHUMADA LANKENA, ROSANA |
NK-3327 |
1 |
89.85 |
3767*******1013 |
135971 |
02/13/2015 |
| BENGFORT, GWEN |
NK-4248 |
1 |
73.61 |
3772*******2005 |
186431 |
02/13/2015 |
| BIBB, PAUL |
NK-3009 |
1 |
42.22 |
3767*******2010 |
148239 |
02/13/2015 |
| BUTLER, ZAK |
NK-4252 |
1 |
42.22 |
3725*******4004 |
152309 |
02/13/2015 |
| HART, TRISHA |
NK-5293 |
2 |
63.87 |
3717*******1524 |
120244 |
02/13/2015 |
| KROLL, KAY |
NK-2577 |
2 |
42.22 |
3774*******7579 |
559429 |
02/13/2015 |
| REYNOLDS, PAUL |
NK-5590 |
2 |
58.46 |
3797*******1001 |
149222 |
02/13/2015 |
| SCHWARTZ, MARK |
NK-3749 |
1 |
42.22 |
3717*******1005 |
161932 |
02/13/2015 |
| USZYNSKI, PAM |
NK-4243 |
1 |
73.61 |
3747*******7396 |
827632 |
02/13/2015 |
| WADE, JEFF |
NK-3791 |
1 |
42.22 |
3727*******1009 |
183897 |
02/13/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
570.50 |
| 0 |
MasterCard |
0.00 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
570.50 |