Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAAKE, RYAN |
NB-190294 |
9 |
31.21 |
4761********0421 |
017754 |
06/16/2020 |
| GURUNG, ASHIS |
NB-190165 |
9 |
31.21 |
4306********9453 |
081433 |
06/16/2020 |
| JAGER, STACY |
NB-190230 |
9 |
31.21 |
5576********9207 |
081433 |
06/16/2020 |
| KAUMB, SHADRACK |
NB-190300 |
9 |
31.21 |
4190********8060 |
013899 |
06/16/2020 |
| KIM, SEJOON |
NB-190095 |
9 |
31.21 |
4306********4230 |
081434 |
06/16/2020 |
| TAYLOR, DESTINY |
NB-190228 |
9 |
31.21 |
4761********7298 |
017766 |
06/16/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
31.21 |
| 5 |
Visa |
156.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.26 |