Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ROB |
N5-CF29423 |
1 |
39.00 |
5491********0555 |
00415P |
10/04/13 |
| BRACKETT, NATHAN |
N5-CF26117 |
1 |
39.00 |
4224********4544 |
260181 |
10/04/13 |
| KERCHER, EVAN |
N5-TWK216 |
1 |
30.00 |
4147********0008 |
08352D |
10/04/13 |
| LECKLITNER, MARY |
N5-CF28689 |
1 |
39.00 |
4833********4456 |
015609 |
10/04/13 |
| LUEHRS, JESSICA |
N5-CF24726 |
1 |
43.00 |
5589********5353 |
08352C |
10/04/13 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
08355Z |
10/04/13 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********2368 |
08368C |
10/04/13 |
| PERSLEY, CLYDE |
N5-CF30147 |
1 |
97.00 |
4266********1778 |
08352B |
10/04/13 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
821346 |
10/04/13 |
| PFOFENHAUER, PETER |
N5-CF33572 |
1 |
43.00 |
3713*******5001 |
100979 |
10/04/13 |
| ROETH, FRANK |
N5-CF21942 |
1 |
39.00 |
4147********0209 |
08349D |
10/04/13 |
| RUEHSEN, MOYARA MO |
N5-TF13757 |
1 |
39.00 |
4313********9900 |
055622 |
10/04/13 |
| SOLTANOFF, ERIC |
N5-CF22877 |
1 |
77.00 |
5466********4384 |
31929P |
10/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 4 |
MasterCard |
202.00 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.00 |