Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANNON, MCCALL |
NM-752315 |
3 |
69.99 |
4342********1750 |
163121 |
10/05/2016 |
| COOK, JARRELL |
NM-798470 |
3 |
280.00 |
4482********2570 |
867164 |
10/05/2016 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.00 |
4366********5990 |
018820 |
10/05/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
144550 |
10/05/2016 |
| NAZ, SABHA |
NM-841150 |
3 |
99.00 |
5287********3327 |
569897 |
10/05/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
358858 |
10/05/2016 |
| STOLETING, HALLE |
NM-832453 |
3 |
49.00 |
4465********1155 |
005277 |
10/05/2016 |
| Sohal, Puneet |
NM-797790 |
3 |
63.98 |
4815********8685 |
144650 |
10/05/2016 |
| VERASTEGUI, SAMMY |
NM-841181 |
3 |
80.00 |
4833********8078 |
054510 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 8 |
Visa |
637.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
736.95 |