Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********1008 |
05365C |
01/01/14 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********1008 |
05367C |
01/01/14 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001325 |
01/01/14 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001304 |
01/01/14 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
45.00 |
4432********7819 |
028512 |
01/01/14 |
| MURPHY, AARON |
CU-171302643 |
1 |
45.00 |
4037********0981 |
611081 |
01/01/14 |
| MURPHY, JAKE |
CU-171631690 |
1 |
22.50 |
4037********0981 |
611081 |
01/01/14 |
| PARRISH, JOHN |
CU-171605597 |
1 |
36.00 |
4411********3805 |
05360A |
01/01/14 |
| PECK, NICOLE |
CU-171310329 |
1 |
45.00 |
4432********7819 |
013715 |
01/01/14 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4300********2511 |
001303 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
373.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
373.50 |