Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
4411********0159 |
09078A |
07/15/14 |
| DILLON, HESS |
CU-171950660 |
2 |
45.00 |
4037********4739 |
505134 |
07/15/14 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
45.00 |
5178********6554 |
09090Z |
07/15/14 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
09069C |
07/15/14 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
003390 |
07/15/14 |
| RODRIGUEZ, BOBBY |
CU-171310327 |
2 |
45.00 |
4476********0777 |
071515 |
07/15/14 |
| ROEMER, KEVIN |
CU-171950607 |
2 |
40.50 |
4480********3574 |
922465 |
07/15/14 |
| ROEMER, VALERIE |
CU-171950628 |
2 |
40.50 |
4480********3574 |
731464 |
07/15/14 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
002351 |
07/15/14 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
054302 |
07/15/14 |
| VALDEZ, CRISTHIAN |
CU-171950632 |
2 |
40.50 |
5515********6094 |
014469 |
07/15/14 |
| WAALA, HELENA |
CU-171286092 |
2 |
36.00 |
5369********5083 |
09070P |
07/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
157.50 |
| 8 |
Visa |
332.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.50 |