Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JONATHAN |
NM-754722 |
3 |
17.99 |
4494********9171 |
402787 |
07/05/2016 |
| CHACHERE, JASMIN |
NM-819747 |
3 |
280.00 |
4152********1675 |
526569 |
07/05/2016 |
| DAVIS, LEVON |
NM-749694 |
3 |
420.00 |
4259********4581 |
802441 |
07/05/2016 |
| Hutcheson, Jessica |
NM-761072 |
3 |
34.98 |
4194********7645 |
026569 |
07/05/2016 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.00 |
4366********5990 |
014815 |
07/05/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
172126 |
07/05/2016 |
| NAZ, SABHA |
NM-775044 |
3 |
99.00 |
5287********3327 |
925910 |
07/05/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
704084 |
07/05/2016 |
| RILEY, CHAD |
NM-761215 |
3 |
160.00 |
4833********1127 |
092210 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 8 |
Visa |
1007.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1106.95 |