Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, STEVE |
N5-CF20420 |
1 |
39.00 |
5466********3748 |
69689P |
01/07/13 |
| AMBLER, BARBARA |
N5-CF25745 |
1 |
10.00 |
4512********0979 |
711667 |
01/07/13 |
| BERGMAN, RICH |
N5-CF22218 |
1 |
39.00 |
4254********1553 |
404332 |
01/07/13 |
| DUCEY 1ST, CHARLENE |
N5-CF32897 |
1 |
39.00 |
4147********8146 |
00192C |
01/07/13 |
| FLETCHER, LISA |
N5-CF30516 |
1 |
39.00 |
4217********2120 |
174738 |
01/07/13 |
| HELGESON, JON |
N5-CF33087 |
1 |
39.00 |
4254********5395 |
404333 |
01/07/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********3533 |
00193D |
01/07/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
4003********4900 |
00228G |
01/07/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********6668 |
00205C |
01/07/13 |
| NELSON, KAHARA |
N5-CF25037 |
1 |
39.00 |
4254********7691 |
404331 |
01/07/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
583078 |
01/07/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
045331 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 11 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |