Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, STEVE |
N5-CF20420 |
1 |
39.00 |
5466********3748 |
65351P |
02/06/13 |
| AMBLER, BARBARA |
N5-CF25745 |
1 |
10.00 |
4512********0979 |
832870 |
02/06/13 |
| BERGMAN, RICH |
N5-CF22218 |
1 |
39.00 |
4254********1553 |
565306 |
02/06/13 |
| HELGESON, JON |
N5-CF33087 |
1 |
39.00 |
4254********5395 |
565308 |
02/06/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********3533 |
05353D |
02/06/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
4003********4900 |
05394G |
02/06/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********6668 |
05372C |
02/06/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
529848 |
02/06/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
055526 |
02/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
249.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.00 |