Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********1008 |
08552C |
02/03/14 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********1008 |
08557C |
02/03/14 |
| CHARETTE, ROGER |
CU-171302250 |
1 |
36.00 |
5480********5636 |
T6759B |
02/03/14 |
| COX, CANDACE |
CU-2367 |
1 |
22.50 |
5107********9681 |
006703 |
02/03/14 |
| COX, DENNIS |
CU-171302221 |
1 |
36.00 |
5107********9681 |
006704 |
02/03/14 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
45.00 |
4432********7819 |
029761 |
02/03/14 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
08550C |
02/03/14 |
| KUERSCHNER, GAVIN |
CU-171676717 |
1 |
22.50 |
4773********6707 |
020304 |
02/03/14 |
| MURPHY, AARON |
CU-171302643 |
1 |
45.00 |
4037********0981 |
603090 |
02/03/14 |
| MURPHY, JAKE |
CU-171631690 |
1 |
22.50 |
4037********0981 |
603090 |
02/03/14 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
08556B |
02/03/14 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
060951 |
02/03/14 |
| OLSON, ROBERT |
CU-171310381 |
1 |
40.00 |
4359********7384 |
603090 |
02/03/14 |
| PARRISH, JOHN |
CU-171605597 |
1 |
36.00 |
4411********3805 |
08544A |
02/03/14 |
| PECK, NICOLE |
CU-171310329 |
1 |
45.00 |
4432********7819 |
009659 |
02/03/14 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4300********2511 |
003193 |
02/03/14 |
| WAGNER, JAMES |
CU-171605591 |
1 |
45.00 |
4773********6707 |
020303 |
02/03/14 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
603090 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.50 |
| 14 |
Visa |
503.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
643.00 |