Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASSELIN, MARYELIZABETH |
NM-752349 |
5 |
99.00 |
4266********8242 |
03519A |
01/27/2016 |
| CAMPBELL, RICHARD |
NM-723553 |
5 |
69.00 |
4342********5385 |
598651 |
01/27/2016 |
| Duong, Fong |
NM-739507 |
5 |
24.99 |
4494********8417 |
733097 |
01/27/2016 |
| EWING, STACEY |
NM-680248 |
5 |
99.00 |
6011********2374 |
02757R |
01/27/2016 |
| Foley, Charles |
NM-739569 |
5 |
24.99 |
4147********3459 |
027817 |
01/27/2016 |
| Gore, Ashley |
NM-652859 |
5 |
14.99 |
4342********4737 |
393425 |
01/27/2016 |
| PREE, FREDRICK |
NM-671885 |
5 |
200.00 |
5491********2771 |
49822P |
01/27/2016 |
| Rooney, Devon |
NM-739470 |
5 |
24.99 |
4465********5173 |
027962 |
01/27/2016 |
| Zarazua, Omar |
NM-649684 |
5 |
14.99 |
4342********8563 |
798061 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
200.00 |
| 7 |
Visa |
272.95 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
571.95 |