Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOX, MARY JANE |
CU-171605607 |
1 |
36.00 |
4300********5782 |
003925 |
12/03/13 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
003975 |
12/03/13 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
45.00 |
4432********7819 |
011071 |
12/03/13 |
| KUERSCHNER, GAVIN |
CU-171676717 |
1 |
22.50 |
4773********6707 |
120306 |
12/03/13 |
| OLSON, ROBERT |
CU-171310381 |
1 |
40.00 |
4359********3143 |
803094 |
12/03/13 |
| PECK, NICOLE |
CU-171310329 |
1 |
45.00 |
4432********7819 |
014881 |
12/03/13 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4300********2511 |
003939 |
12/03/13 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
803094 |
12/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
283.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
283.00 |