Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGLO, CAMILLE |
NM-849779 |
3 |
30.00 |
4194********0012 |
024038 |
07/05/2017 |
| CANNON, MCCALL |
NM-752315 |
3 |
19.99 |
4342********1750 |
521784 |
07/05/2017 |
| DURUISSEAU, DARIUS |
NM-698187 |
3 |
23.99 |
4342********3506 |
341420 |
07/05/2017 |
| EWELL, GARY |
NM-709366 |
3 |
14.99 |
4815********0308 |
144601 |
07/05/2017 |
| Graham, Danielle |
NM-853332 |
3 |
19.99 |
6011********5203 |
00526B |
07/05/2017 |
| JULIO, VICKY |
NM-870814 |
3 |
36.74 |
4147********7420 |
01119D |
07/05/2017 |
| MARTIN, MARIAH |
NM-754797 |
3 |
49.99 |
4366********5990 |
023988 |
07/05/2017 |
| MCCLAIN, DONNA |
NM-754792 |
3 |
22.99 |
4815********0082 |
144605 |
07/05/2017 |
| PHIPPS, KIONDRA |
NM-761193 |
3 |
22.99 |
4342********2565 |
340545 |
07/05/2017 |
| Roland, Alexeev |
NM-775185 |
3 |
18.99 |
4194********9811 |
024038 |
07/05/2017 |
| Sohal, Puneet |
NM-797790 |
3 |
9.99 |
4342********5485 |
104799 |
07/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
250.66 |
| 1 |
Discover |
19.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.65 |