Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, ADRIAN |
CU-171605575 |
1 |
45.00 |
4460********3460 |
073616 |
03/01/14 |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********1008 |
08481C |
03/01/14 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********1008 |
08479C |
03/01/14 |
| CHARETTE, ROGER |
CU-171302250 |
1 |
36.00 |
5480********5636 |
T5625B |
03/01/14 |
| COX, CANDACE |
CU-2367 |
1 |
22.50 |
5107********9681 |
006995 |
03/01/14 |
| COX, DENNIS |
CU-171302221 |
1 |
36.00 |
5107********9681 |
006996 |
03/01/14 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001926 |
03/01/14 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001786 |
03/01/14 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
45.00 |
4432********7819 |
017139 |
03/01/14 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
08485C |
03/01/14 |
| KUERSCHNER, GAVIN |
CU-171676717 |
1 |
22.50 |
4773********6707 |
030102 |
03/01/14 |
| MURPHY, JAKE |
CU-171631690 |
1 |
22.50 |
4037********0981 |
701063 |
03/01/14 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
08482B |
03/01/14 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
073616 |
03/01/14 |
| OLSON, ROBERT |
CU-171310381 |
1 |
40.00 |
4359********7384 |
701063 |
03/01/14 |
| PARRISH, JOHN |
CU-171605597 |
1 |
36.00 |
4411********3805 |
08483A |
03/01/14 |
| PECK, NICOLE |
CU-171310329 |
1 |
45.00 |
4432********7819 |
012846 |
03/01/14 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4300********2511 |
001928 |
03/01/14 |
| WAGNER, JAMES |
CU-171605591 |
1 |
45.00 |
4773********6707 |
030101 |
03/01/14 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
701063 |
03/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
139.50 |
| 16 |
Visa |
575.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.00 |