Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********4056 |
00835C |
06/01/14 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********4056 |
00832C |
06/01/14 |
| CHARETTE, ROGER |
CU-171302250 |
1 |
36.00 |
5480********5636 |
T0327B |
06/01/14 |
| FELTON, RON |
CU-171310339 |
1 |
45.00 |
5459********4904 |
071028 |
06/01/14 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001771 |
06/01/14 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001773 |
06/01/14 |
| GONZALEZ, RODNEY |
CU-171302211 |
1 |
45.00 |
4432********7819 |
024328 |
06/01/14 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
00831C |
06/01/14 |
| MURPHY, AARON |
CU-171631690 |
1 |
45.00 |
4037********7097 |
701001 |
06/01/14 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
00827B |
06/01/14 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
071027 |
06/01/14 |
| PARRISH, JOHN |
CU-171605597 |
1 |
36.00 |
4411********3805 |
00844A |
06/01/14 |
| PECK, NICOLE |
CU-171310329 |
1 |
45.00 |
4432********7819 |
023702 |
06/01/14 |
| PONCE, JUAN |
CU-171302650 |
1 |
45.00 |
4432********7402 |
023701 |
06/01/14 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4300********2511 |
001559 |
06/01/14 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
701001 |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.00 |
| 13 |
Visa |
490.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.50 |