Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEWEESE, TERRY |
NT-2299389 |
A |
7.00 |
6011********3464 |
01503P |
04/15/2016 |
| GROGG, TED |
NT-22902788 |
A |
25.00 |
4264********4629 |
04368A |
04/15/2016 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
A |
10.00 |
6011********9781 |
01507P |
04/15/2016 |
| HARRINGTON, OLIVIA |
NT-5496 |
A |
25.00 |
4342********4679 |
088148 |
04/15/2016 |
| JONES, TOM |
NT-2299108 |
A |
12.00 |
4194********5214 |
369082 |
04/15/2016 |
| LANIER, FRANKLIN |
NT-22903169 |
A |
19.00 |
4264********4591 |
06692B |
04/15/2016 |
| UZAREK, BRANDON |
NT-2298147 |
A |
5.00 |
4147********3335 |
515105 |
04/15/2016 |
| WASHBURN, SUSAN |
NT-22901476 |
A |
5.00 |
6011********9962 |
01532B |
04/15/2016 |
| ZENTHOFER, JUSTON |
NT-2293870 |
A |
12.00 |
4313********0180 |
08425C |
04/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
98.00 |
| 3 |
Discover |
22.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.00 |