Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ROB |
N5-CF29423 |
1 |
39.00 |
5491********0555 |
00635P |
01/06/14 |
| LUEHRS, JESSICA |
N5-CF27106 |
1 |
43.00 |
5589********5353 |
07008C |
01/06/14 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
07009Z |
01/06/14 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********2368 |
07017C |
01/06/14 |
| PERHACH, JOE |
N5-CF33076 |
1 |
39.00 |
5178********2340 |
124630 |
01/06/14 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
526949 |
01/06/14 |
| PFOFENHAUER, PETER |
N5-CF33572 |
1 |
43.00 |
3713*******5001 |
185669 |
01/06/14 |
| ROETH, FRANK |
N5-CF21942 |
1 |
39.00 |
4147********0209 |
07008D |
01/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 4 |
MasterCard |
164.00 |
| 3 |
Visa |
88.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |