Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRY, ROB |
N5-CF29423 |
1 |
39.00 |
5491********0555 |
00667P |
02/06/14 |
| HINDS, JACQUELINE |
N5-CF30189 |
1 |
15.00 |
4118********0518 |
00609A |
02/06/14 |
| KINDA 15TH, MARGARET |
N5-CF25889 |
1 |
39.00 |
4147********7436 |
00628C |
02/06/14 |
| LUEHRS, JESSICA |
N5-CF27106 |
1 |
43.00 |
5589********5353 |
00609C |
02/06/14 |
| MARSDEN 1ST, RANDALL |
N5-CF32992 |
1 |
43.00 |
5466********2894 |
00611Z |
02/06/14 |
| MERCER, MARILYN |
N5-CF32567 |
1 |
10.00 |
4147********2368 |
00630C |
02/06/14 |
| PERHACH, JOE |
N5-CF33076 |
1 |
39.00 |
5178********2340 |
877968 |
02/06/14 |
| PETERSON, EMILY |
N5-CF32930 |
1 |
39.00 |
4342********4054 |
420688 |
02/06/14 |
| PFOFENHAUER, PETER |
N5-CF33572 |
1 |
43.00 |
3713*******5001 |
185782 |
02/06/14 |
| ROETH, FRANK |
N5-CF21942 |
1 |
39.00 |
4147********0209 |
00612D |
02/06/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.00 |
| 4 |
MasterCard |
164.00 |
| 5 |
Visa |
142.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.00 |