Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********0008 |
04893D |
07/05/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
094808 |
07/05/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
04898Z |
07/05/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
727167 |
07/05/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
045898 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 4 |
Visa |
147.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
190.00 |