Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JOSH |
V5-31810-3 |
R |
30.00 |
4867********0949 |
075108 |
12/27/10 |
| FIELDS, JOHN |
V5-012110-01 |
R |
8.00 |
4868********2800 |
873177 |
12/27/10 |
| HORST, MITCHELL |
V5-011610-1 |
R |
45.00 |
5109********5393 |
417471 |
12/27/10 |
| REID, ANGIE |
V5-12010-4 |
R |
60.00 |
4653********4371 |
621031 |
12/27/10 |
| SIMON, ERIKA |
V5-100210-1 |
R |
30.00 |
4342********0277 |
873896 |
12/27/10 |
| SYMES, JOSH |
V5-041010-22 |
R |
50.00 |
4427********9868 |
085108 |
12/27/10 |
| TEMMEN, PETER |
V5-1710-10 |
R |
50.00 |
4412********0415 |
035328 |
12/27/10 |
| VAN HORN, NATE |
V5-161058 |
R |
60.00 |
4733********3089 |
065018 |
12/27/10 |
| VOLKHARDT, CULVER |
V5-041310-01 |
R |
50.00 |
4868********7208 |
844893 |
12/27/10 |
| WALLNER, TRISTEN |
V5-621-4 |
R |
114.00 |
5438********8133 |
417472 |
12/27/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 8 |
Visa |
338.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.00 |