Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDULLAH, SADIE |
NM-775176 |
3 |
140.00 |
4465********2951 |
005481 |
12/05/2016 |
| BLEVINS, STEVE |
NM-806997 |
3 |
30.00 |
4342********9550 |
813682 |
12/05/2016 |
| CANNON, MCCALL |
NM-752315 |
3 |
69.99 |
4342********1750 |
189959 |
12/05/2016 |
| COOK, JARRELL |
NM-798470 |
3 |
280.00 |
4482********2570 |
541818 |
12/05/2016 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
765512 |
12/05/2016 |
| Graham, Danielle |
NM-853332 |
3 |
19.99 |
6011********5203 |
00509B |
12/05/2016 |
| KUAR, JASWINDER |
NM-844701 |
3 |
80.00 |
4465********5008 |
005123 |
12/05/2016 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.00 |
4366********5990 |
000867 |
12/05/2016 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
120252 |
12/05/2016 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
871885 |
12/05/2016 |
| Roland, Alexeev |
NM-775185 |
3 |
18.99 |
4194********9811 |
029102 |
12/05/2016 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4815********8685 |
120254 |
12/05/2016 |
| VERASTEGUI, SAMMY |
NM-841181 |
3 |
80.00 |
4833********3476 |
010511 |
12/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
827.94 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.93 |