Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GABRIEL, JOSEPH |
NT-6300 |
2 |
12.50 |
5122********5911 |
54297Z |
10/15/2023 |
| HIGGINS, IAN |
NT-10190 |
2 |
25.00 |
4264********3780 |
090554 |
10/15/2023 |
| HUNTER, MICHAEL |
NT-10455 |
2 |
25.00 |
4414********2138 |
000554 |
10/15/2023 |
| KINNAIRD, BECKY |
NT-10126 |
2 |
25.00 |
5115********9605 |
177799 |
10/15/2023 |
| THOMAS, JAMES |
NT-10165 |
2 |
25.00 |
4000********6596 |
303106 |
10/15/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
37.50 |
| 3 |
Visa |
75.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.50 |