Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, JARRELL |
NM-798470 |
3 |
280.00 |
4482********2570 |
540166 |
09/06/2016 |
| DAVIS, LEVON |
NM-749694 |
3 |
420.00 |
4259********4581 |
543187 |
09/06/2016 |
| DUNKS, COYA |
NM-781088 |
3 |
3.40 |
4870********3869 |
011167 |
09/06/2016 |
| Hutcheson, Jessica |
NM-761072 |
3 |
34.98 |
4194********7645 |
037529 |
09/06/2016 |
| MAGALLON, SELENA |
NM-841456 |
3 |
4.00 |
4342********1529 |
478739 |
09/06/2016 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.00 |
4366********5990 |
018601 |
09/06/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
132059 |
09/06/2016 |
| NAZ, SABHA |
NM-775044 |
3 |
99.00 |
5287********3327 |
975766 |
09/06/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
583394 |
09/06/2016 |
| SANTOS, DIANE |
NM-841430 |
3 |
200.00 |
4465********6456 |
006469 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 9 |
Visa |
1037.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1136.36 |