Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********0008 |
05269D |
08/06/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
023807 |
08/06/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
5589********5353 |
05271C |
08/06/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
05271Z |
08/06/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********2368 |
05299C |
08/06/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
500256 |
08/06/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4264********0611 |
035822 |
08/06/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 5 |
Visa |
157.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.00 |