Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGDEN, FLOYD |
NT-6511 |
2 |
25.00 |
4194********8144 |
048158 |
12/16/2019 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01625P |
12/16/2019 |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
84062Z |
12/16/2019 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
5424********8435 |
053608 |
12/16/2019 |
| IVEY, JACOB |
NT-229141 |
2 |
9.00 |
4264********5173 |
063027 |
12/16/2019 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
5115********1408 |
844222 |
12/16/2019 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
02583B |
12/16/2019 |
| LEE, CINDY |
NT-229129 |
2 |
12.00 |
5424********6955 |
08131Y |
12/16/2019 |
| MCMINN, MICHAEL |
NT-6868 |
2 |
20.00 |
5424********7668 |
053610 |
12/16/2019 |
| PUTTANANICKAL, JESSE |
NT-6179 |
2 |
20.00 |
4188********8401 |
063027 |
12/16/2019 |
| REPUELO, DENIS |
NT-6347 |
2 |
35.00 |
5293********6380 |
00838C |
12/16/2019 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
104255 |
12/16/2019 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
00842P |
12/16/2019 |
| ZENTHOFER, JUSTON |
NT-5759 |
2 |
25.00 |
4313********3448 |
01073B |
12/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
137.50 |
| 6 |
Visa |
123.00 |
| 1 |
Discover |
7.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.50 |