Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFEREZ, JOHNNY |
NX-7025033559 |
1 |
29.95 |
4431********4317 |
044935 |
10/07/2019 |
| HOOK, JASON |
NX-10081 |
1 |
29.95 |
3727*******3004 |
164428 |
10/07/2019 |
| KAUFMANN, CHRISTIAN |
NX-10017 |
1 |
29.95 |
4744********6540 |
184697 |
10/07/2019 |
| ORTIZ, JORGE |
NX-10063 |
1 |
29.95 |
4342********8504 |
032046 |
10/07/2019 |
| PULA, MITI |
NX-10020 |
1 |
29.95 |
3798*******2005 |
188038 |
10/07/2019 |
| SCOTT, LISA |
NX-10035 |
1 |
29.95 |
5524********1018 |
00855P |
10/07/2019 |
| SIMMONS, DAVID |
NX-10023 |
1 |
29.95 |
4147********6866 |
00056C |
10/07/2019 |
| TANAKA, KIRK |
NX-8087785741 |
1 |
29.95 |
4147********5800 |
00032D |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 1 |
MasterCard |
29.95 |
| 5 |
Visa |
149.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.60 |