Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIBE, JOSEPH |
CU-171950209 |
2 |
40.00 |
5515********2655 |
016514 |
05/15/14 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4411********0159 |
09438A |
05/15/14 |
| DILLON, HESS |
CU-171950660 |
2 |
45.00 |
4037********4739 |
805132 |
05/15/14 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
45.00 |
5178********6554 |
09450Z |
05/15/14 |
| MARTINEZ, ISAAC |
CU-171411295 |
2 |
45.00 |
4420********9333 |
005424 |
05/15/14 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
09428C |
05/15/14 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
005426 |
05/15/14 |
| RODRIGUEZ, BOBBY |
CU-171310327 |
2 |
45.00 |
4476********0777 |
051523 |
05/15/14 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
006024 |
05/15/14 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
082314 |
05/15/14 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
5369********5083 |
09428P |
05/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.00 |
| 7 |
Visa |
296.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |