Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , RACHEL |
NM-010203 |
3 |
120.00 |
4342********4597 |
832121 |
05/05/2017 |
| ANGLO, CAMILLE |
NM-849779 |
3 |
30.00 |
4194********0012 |
027397 |
05/05/2017 |
| CANNON, MCCALL |
NM-752315 |
3 |
19.99 |
4342********1750 |
890719 |
05/05/2017 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
808487 |
05/05/2017 |
| Graham, Danielle |
NM-853332 |
3 |
19.99 |
6011********5203 |
00588B |
05/05/2017 |
| JULIO, VICKY |
NM-870814 |
3 |
36.74 |
4147********7420 |
09080D |
05/05/2017 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.99 |
4366********5990 |
032023 |
05/05/2017 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
143765 |
05/05/2017 |
| PARENT, MARC |
NM-XS4B143914 |
3 |
440.00 |
4266********8044 |
09080C |
05/05/2017 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
807635 |
05/05/2017 |
| QUINTERRO, CHARLOTTE |
NM-883346 |
3 |
39.00 |
4411********0476 |
053610 |
05/05/2017 |
| RAAB, SCOTT |
NM-798526 |
3 |
320.00 |
4266********7679 |
09082B |
05/05/2017 |
| ROSE, DANIELLE |
NM-761213 |
3 |
120.00 |
4194********0018 |
027397 |
05/05/2017 |
| Roland, Alexeev |
NM-775185 |
3 |
18.99 |
4194********9811 |
027397 |
05/05/2017 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4465********6468 |
005678 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1274.67 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1294.66 |