Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
45729Z |
02/15/2023 |
| HIGGINS, IAN |
NT-10190 |
2 |
25.00 |
4264********3427 |
030305 |
02/15/2023 |
| HUNTER, MICHAEL |
NT-10455 |
2 |
25.00 |
4414********2138 |
040305 |
02/15/2023 |
| KINNAIRD, BECKY |
NT-10126 |
2 |
25.00 |
5115********9605 |
040238 |
02/15/2023 |
| PUTTANANICKAL, JESSE |
NT-10074 |
2 |
20.00 |
4188********4753 |
030304 |
02/15/2023 |
| THOMAS, JAMES |
NT-10165 |
2 |
25.00 |
4000********6596 |
506577 |
02/15/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.50 |
| 4 |
Visa |
95.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.50 |