Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROGDEN, FLOYD |
NT-6511 |
2 |
25.00 |
4194********8144 |
675362 |
02/17/2020 |
| DEWEESE, TERRY |
NT-2299389 |
2 |
7.00 |
6011********3464 |
01716P |
02/17/2020 |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
41661Z |
02/17/2020 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
5424********8435 |
040106 |
02/17/2020 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
5115********1408 |
581654 |
02/17/2020 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
08668B |
02/17/2020 |
| MCMINN, MICHAEL |
NT-6868 |
2 |
20.00 |
5424********7668 |
039577 |
02/17/2020 |
| PUTTANANICKAL, JESSE |
NT-6179 |
2 |
20.00 |
4188********8401 |
065511 |
02/17/2020 |
| REPUELO, DENIS |
NT-6347 |
2 |
35.00 |
5293********6380 |
05360C |
02/17/2020 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
145730 |
02/17/2020 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
05376P |
02/17/2020 |
| WILLIAMS, LINDA |
NT-6188 |
2 |
20.00 |
4765********2482 |
065512 |
02/17/2020 |
| ZENTHOFER, JUSTON |
NT-5759 |
2 |
25.00 |
4313********3448 |
02646B |
02/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
125.50 |
| 6 |
Visa |
134.00 |
| 1 |
Discover |
7.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.50 |