Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD-DAVIS, KELLEE |
NM-685563 |
3 |
80.00 |
5178********4112 |
08231B |
10/06/15 |
| HONRADA, KAMILLE |
NM-680430 |
3 |
60.00 |
4130********5906 |
023939 |
10/06/15 |
| MANZO, TRACY |
NM-674450 |
3 |
329.00 |
4417********1879 |
08187B |
10/06/15 |
| MOHAMED, KALIE |
NM-680795 |
3 |
99.00 |
4147********4779 |
08186C |
10/06/15 |
| Wicklund, Emily |
NM-701055 |
3 |
320.00 |
4465********0039 |
006589 |
10/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 4 |
Visa |
808.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
888.00 |