Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORAZIO, DENNIS |
CU-171631703 |
2 |
36.00 |
5121********9295 |
01551B |
01/15/14 |
| FRANCE, HELEN |
CU-171285842 |
2 |
36.00 |
5459********4959 |
063814 |
01/15/14 |
| MESMAN, CARL |
CU-171310348 |
2 |
45.00 |
4147********1618 |
04417C |
01/15/14 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
003206 |
01/15/14 |
| RODRIGUEZ, BOBBY |
CU-171310327 |
2 |
45.00 |
4476********0777 |
011509 |
01/15/14 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
5369********5083 |
04420P |
01/15/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
144.00 |
| 2 |
Visa |
90.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.00 |