Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRACKETT, NATHAN |
N5-CF26117 |
1 |
39.00 |
4224********4544 |
841117 |
09/06/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********0008 |
06607D |
09/06/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
003209 |
09/06/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
5589********5353 |
06611C |
09/06/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
06609Z |
09/06/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********2368 |
06629C |
09/06/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
191559 |
09/06/13 |
| PFOFENHAUER, PETER |
N5-CF33572 |
1 |
43.00 |
3713*******5001 |
108110 |
09/06/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4313********9900 |
035251 |
09/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 2 |
MasterCard |
86.00 |
| 6 |
Visa |
196.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |