Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAIG, TIFFANY |
NM-WEB9978770 |
5 |
24.99 |
4039********3782 |
001125 |
10/27/15 |
| Duong, Fong |
NM-739507 |
5 |
24.99 |
4494********8417 |
507765 |
10/27/15 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02786R |
10/27/15 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
027986 |
10/27/15 |
| GUSTASON, JOHN |
NM-680473 |
5 |
80.00 |
4388********3615 |
01301C |
10/27/15 |
| Rooney, Devon |
NM-739470 |
5 |
24.99 |
4465********5173 |
027191 |
10/27/15 |
| SWIFT, MARIA |
NM-527389 |
5 |
80.00 |
5466********9137 |
70787P |
10/27/15 |
| Sanders, Chelsea |
NM-694829 |
5 |
24.99 |
4342********3215 |
653284 |
10/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 6 |
Visa |
204.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.95 |