Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, JUAN |
NB-190042 |
5 |
191.83 |
5586********7889 |
00156C |
12/01/2020 |
| COPA, KATY |
NB-190098 |
5 |
32.29 |
4761********4005 |
044733 |
12/01/2020 |
| JENSEN, FELICIA |
NB-190161 |
5 |
37.66 |
5512********8324 |
282404 |
12/01/2020 |
| PEKAREK, TOM |
NB-190360 |
5 |
32.28 |
4323********8707 |
011750 |
12/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
5 |
53.80 |
5586********7889 |
00163C |
12/01/2020 |
| PETERSON, AMANDA |
NB-190585 |
5 |
69.00 |
4147********8164 |
02031D |
12/01/2020 |
| ZEILENGA, MARIE |
NB-190003 |
5 |
101.29 |
5143********8371 |
439629 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
384.58 |
| 3 |
Visa |
133.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
518.15 |