Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARNELL, KEVIN |
NT-22902819 |
2 |
5.00 |
4037********0700 |
606195 |
07/16/2018 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01661P |
07/16/2018 |
| DIMEO, ANGELICA |
NT-2299372 |
2 |
7.00 |
5424********3369 |
051455 |
07/16/2018 |
| GROGG, TED |
NT-22902788 |
2 |
25.00 |
4264********4629 |
05300A |
07/16/2018 |
| HAMILTON, CHRISTOPTHER |
NT-5707 |
2 |
10.00 |
6011********9781 |
01660P |
07/16/2018 |
| HANCOCK, DYLAN |
NT-5374 |
2 |
19.00 |
4291********7438 |
065907 |
07/16/2018 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
5424********1803 |
050984 |
07/16/2018 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
065906 |
07/16/2018 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
4430********9296 |
974763 |
07/16/2018 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
09378B |
07/16/2018 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
39547Y |
07/16/2018 |
| MCMINN, MICHAEL |
NT-6868 |
2 |
20.00 |
5424********6321 |
050987 |
07/16/2018 |
| OGILVY, RICHARD |
NT-29901881 |
2 |
19.00 |
5424********5180 |
051457 |
07/16/2018 |
| REPUELO, DENIS |
NT-7012 |
2 |
15.00 |
5293********8428 |
07198C |
07/16/2018 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
663832 |
07/16/2018 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
07194Z |
07/16/2018 |
| ZENTHOFER, JUSTON |
NT-5759 |
2 |
25.00 |
4313********2652 |
01298B |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
106.00 |
| 8 |
Visa |
152.00 |
| 2 |
Discover |
17.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |