Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JONATHAN |
NM-754722 |
3 |
17.99 |
4494********9171 |
912349 |
04/06/2016 |
| BRYAN, TIFFANY |
NM-760921 |
3 |
99.00 |
4815********8823 |
131017 |
04/06/2016 |
| Hutcheson, Jessica |
NM-761072 |
3 |
80.27 |
4194********7645 |
047492 |
04/06/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
131216 |
04/06/2016 |
| NOCKS, NICOLE |
NM-754813 |
3 |
49.00 |
3797*******1001 |
146474 |
04/06/2016 |
| PHIPPS, KIONDRA |
NM-754771 |
3 |
22.99 |
4342********2565 |
039584 |
04/06/2016 |
| RIOS, JENNIFER |
NM-760877 |
3 |
99.00 |
4815********7866 |
131712 |
04/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
342.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
391.24 |