Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, STEVE |
N5-CF20420 |
1 |
29.50 |
5466********3748 |
03921P |
03/06/13 |
| AMBLER, BARBARA |
N5-CF25745 |
1 |
10.00 |
4512********0979 |
951475 |
03/06/13 |
| BERGMAN, RICH |
N5-CF22218 |
1 |
39.00 |
4254********1553 |
728280 |
03/06/13 |
| FEIN, JUDI |
N5-CF29194 |
1 |
39.00 |
4266********4200 |
06971B |
03/06/13 |
| HELGESON, JON |
N5-CF33087 |
1 |
39.00 |
4254********5395 |
728279 |
03/06/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********3533 |
06972D |
03/06/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
024209 |
03/06/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
4003********4900 |
07002G |
03/06/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
06977Z |
03/06/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********6668 |
07000C |
03/06/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
984644 |
03/06/13 |
| ROBBINS, AMANDA |
N5-CF32218 |
1 |
39.00 |
4465********7396 |
006267 |
03/06/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
045275 |
03/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.50 |
| 11 |
Visa |
366.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.50 |