Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAY, JONATHAN |
NM-754722 |
3 |
17.99 |
4494********9171 |
128084 |
08/05/2016 |
| DAVIS, LEVON |
NM-749694 |
3 |
420.00 |
4259********4581 |
258226 |
08/05/2016 |
| DAVIS, SHELAGH |
NM-818475 |
3 |
240.00 |
5438********5237 |
H94093 |
08/05/2016 |
| Hutcheson, Jessica |
NM-761072 |
3 |
34.98 |
4194********7645 |
018025 |
08/05/2016 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.00 |
4366********5990 |
025752 |
08/05/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
130307 |
08/05/2016 |
| NAZ, SABHA |
NM-775044 |
3 |
99.00 |
5287********3327 |
047831 |
08/05/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
249711 |
08/05/2016 |
| SANTOS, DIANE |
NM-711923 |
3 |
200.00 |
4465********6456 |
005574 |
08/05/2016 |
| TAFOYA, GENESIS |
NM-822633 |
3 |
160.00 |
4342********1302 |
193227 |
08/05/2016 |
| WESLEY, MARILYN |
NM-760631 |
3 |
3.06 |
4494********8671 |
126595 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
339.00 |
| 9 |
Visa |
931.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1270.01 |