Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLO, CAMILLE |
NM-849779 |
3 |
30.00 |
4194********0012 |
025242 |
03/06/2017 |
| CANNON, MCCALL |
NM-752315 |
3 |
58.99 |
4342********1750 |
985437 |
03/06/2017 |
| CONRAD, STEVEN |
NM-897385 |
3 |
180.00 |
4888********2844 |
07527B |
03/06/2017 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
016479 |
03/06/2017 |
| EWELL, GARY |
NM-709366 |
3 |
9.99 |
4815********4792 |
150804 |
03/06/2017 |
| Graham, Danielle |
NM-853332 |
3 |
19.99 |
6011********5203 |
00630B |
03/06/2017 |
| ICEMAN, DANIELLE |
NM-CKKV115443 |
3 |
600.00 |
4342********1947 |
016478 |
03/06/2017 |
| JULIO, VICKY |
NM-870814 |
3 |
36.74 |
4147********7420 |
01249D |
03/06/2017 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.99 |
4366********5990 |
027393 |
03/06/2017 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
160002 |
03/06/2017 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
917993 |
03/06/2017 |
| RAAB, SCOTT |
NM-798526 |
3 |
320.00 |
4266********7679 |
01248B |
03/06/2017 |
| Roland, Alexeev |
NM-775185 |
3 |
18.99 |
4194********9811 |
025242 |
03/06/2017 |
| VERASTEGUI, SAMMY |
NM-841181 |
3 |
49.99 |
4833********3476 |
010010 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
1424.66 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1444.65 |