Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
18382Z |
09/15/2020 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
4264********1863 |
064240 |
09/15/2020 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
65.00 |
5115********1608 |
592755 |
09/15/2020 |
| LANIER, FRANKLIN |
NT-22903169 |
2 |
19.00 |
4264********4591 |
01896B |
09/15/2020 |
| MCMINN, MICHAEL |
NT-6868 |
2 |
20.00 |
5424********7668 |
765909 |
09/15/2020 |
| PUTTANANICKAL, JESSE |
NT-802092 |
2 |
20.00 |
4188********8401 |
064240 |
09/15/2020 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********5662 |
590550 |
09/15/2020 |
| UNGETHIEM, JANICE |
NT-2291906 |
2 |
8.00 |
5140********2629 |
07217P |
09/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
105.50 |
| 4 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.50 |