Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
16295Z |
07/15/2021 |
| HIGGINS, IAN |
NT-6962 |
2 |
25.00 |
4264********1863 |
033351 |
07/15/2021 |
| KINNAIRD, BECKY |
NT-5492 |
2 |
25.00 |
5115********9605 |
908357 |
07/15/2021 |
| MCMINN, MICHAEL |
NT-6868 |
2 |
20.00 |
5424********7668 |
421775 |
07/15/2021 |
| PUTTANANICKAL, JESSE |
NT-8051 |
2 |
20.00 |
4188********8401 |
033351 |
07/15/2021 |
| THOMAS, JAMES |
NT-5924 |
2 |
25.00 |
4000********6596 |
367934 |
07/15/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
57.50 |
| 3 |
Visa |
70.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
127.50 |