Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPUTO, FLAVIA |
NM-682278 |
5 |
80.00 |
4342********2838 |
000097 |
08/27/15 |
| GASTELUM, BRIANA |
NM-673930 |
5 |
80.00 |
4494********4439 |
563747 |
08/27/15 |
| GUSTASON, JOHN |
NM-680473 |
5 |
80.00 |
4388********3615 |
06291C |
08/27/15 |
| MARTELL, NORMA |
NM-680176 |
5 |
189.98 |
4843********5812 |
529270 |
08/27/15 |
| SOW, ADAM |
NM-697935 |
5 |
160.00 |
4815********3445 |
112329 |
08/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
589.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
589.98 |