Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGMAN, RICH |
N5-CF22218 |
1 |
39.00 |
4254********1553 |
611727 |
10/05/12 |
| DUCEY 1ST, CHARLENE |
N5-CF32897 |
1 |
39.00 |
4147********8146 |
06771C |
10/05/12 |
| FLETCHER, LISA |
N5-CF30516 |
1 |
39.00 |
4388********0710 |
06769C |
10/05/12 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********3533 |
06772D |
10/05/12 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
4003********4900 |
06787G |
10/05/12 |
| SWANSTON, SHANNON |
N5-CF32761 |
1 |
39.00 |
4160********7065 |
061558 |
10/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.00 |