Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JONATHAN |
NM-754722 |
3 |
17.99 |
4494********9171 |
321346 |
05/05/2016 |
| BRYAN, TIFFANY |
NM-760921 |
3 |
99.00 |
4815********8823 |
112719 |
05/05/2016 |
| DAVIS, LEVON |
NM-749694 |
3 |
420.00 |
4259********4581 |
681060 |
05/05/2016 |
| Hutcheson, Jessica |
NM-761072 |
3 |
34.98 |
4194********7645 |
026492 |
05/05/2016 |
| KUPKOWSKI, RUSSELL |
NM-761235 |
3 |
396.00 |
6011********0994 |
00513R |
05/05/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
122114 |
05/05/2016 |
| NOCKS, NICOLE |
NM-754813 |
3 |
49.00 |
3797*******1001 |
147870 |
05/05/2016 |
| NOVELLI, KATRIA |
NM-741810 |
3 |
280.00 |
4833********7280 |
012110 |
05/05/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
471215 |
05/05/2016 |
| RILEY, CHAD |
NM-761215 |
3 |
160.00 |
4833********1127 |
032110 |
05/05/2016 |
| RIOS, JENNIFER |
NM-760877 |
3 |
99.00 |
4815********7866 |
122617 |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1156.95 |
| 1 |
Discover |
396.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1601.95 |