Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, STEVE |
N5-13633 |
1 |
39.00 |
5466********3748 |
08244P |
06/06/13 |
| BERGMAN, RICH |
N5-CF22218 |
1 |
39.00 |
4254********1553 |
608704 |
06/06/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********0008 |
08493D |
06/06/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
093909 |
06/06/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
08494Z |
06/06/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********6668 |
08507C |
06/06/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
053703 |
06/06/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
035932 |
06/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 6 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
278.00 |