Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
380846 |
12/28/15 |
| Duong, Fong |
NM-739507 |
5 |
24.99 |
4494********8417 |
651724 |
12/28/15 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02836R |
12/28/15 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
028552 |
12/28/15 |
| GUSTASON, JOHN |
NM-680473 |
5 |
80.00 |
4388********3615 |
02370C |
12/28/15 |
| Gore, Ashley |
NM-652859 |
5 |
53.99 |
4342********4737 |
055744 |
12/28/15 |
| PREE, FREDRICK |
NM-671885 |
5 |
200.00 |
5491********2771 |
15819P |
12/28/15 |
| RAMIREZ, ELVIA |
NM-689296 |
5 |
80.00 |
4342********0730 |
035877 |
12/28/15 |
| Rooney, Devon |
NM-739470 |
5 |
24.99 |
4465********5173 |
028561 |
12/28/15 |
| Sanders, Chelsea |
NM-694829 |
5 |
24.99 |
4342********3215 |
851348 |
12/28/15 |
| Zarazua, Omar |
NM-649684 |
5 |
53.99 |
4342********8563 |
973465 |
12/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 9 |
Visa |
436.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
735.94 |