Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********4056 |
09903C |
09/01/14 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********4056 |
09905C |
09/01/14 |
| DAVIS, ROBERT |
CU-171950204 |
1 |
40.00 |
6011********0515 |
00127R |
09/01/14 |
| FELTON, RON |
CU-171310339 |
1 |
45.00 |
5459********4904 |
083330 |
09/01/14 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001679 |
09/01/14 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001681 |
09/01/14 |
| FRANCE, HELEN |
CU-171950622 |
1 |
36.00 |
5544********8098 |
099229 |
09/01/14 |
| FRANCE, RICHARD DICK |
CU-171950626 |
1 |
36.00 |
5544********8098 |
099268 |
09/01/14 |
| GUNDRUM, CARA |
CU-171950639 |
1 |
40.50 |
4072********9229 |
002109 |
09/01/14 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
09909C |
09/01/14 |
| MURPHY, AARON |
CU-171631690 |
1 |
45.00 |
4037********7097 |
801033 |
09/01/14 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
09910B |
09/01/14 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
083330 |
09/01/14 |
| OLSON, ROBERT BOB |
CU-171310381 |
1 |
36.00 |
4359********7384 |
801033 |
09/01/14 |
| PONCE, JUAN |
CU-171302650 |
1 |
45.00 |
4432********7402 |
027046 |
09/01/14 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4037********9760 |
801033 |
09/01/14 |
| WALKER, JANE |
CU-171950624 |
1 |
36.00 |
6011********8331 |
00153R |
09/01/14 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
801033 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 12 |
Visa |
441.00 |
| 2 |
Discover |
76.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
679.00 |