Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIBE, JOSEPH |
CU-171950209 |
2 |
40.00 |
5515********2655 |
059858 |
02/17/14 |
| DORAZIO, DENNIS |
CU-171631703 |
2 |
36.00 |
5121********9295 |
01715B |
02/17/14 |
| FRANCE, HELEN |
CU-171285842 |
2 |
36.00 |
5459********4959 |
064035 |
02/17/14 |
| FRANCE, RICHARD |
CU-171676728 |
2 |
36.00 |
5459********4959 |
064035 |
02/17/14 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
004782 |
02/17/14 |
| RODRIGUEZ, BOBBY |
CU-171310327 |
2 |
45.00 |
4476********0777 |
021721 |
02/17/14 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
002478 |
02/17/14 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
5369********5083 |
01062P |
02/17/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.00 |
| 2 |
Visa |
81.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |