Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, SANDRA |
CU-171950636 |
1 |
36.00 |
4266********9302 |
01277C |
10/01/2014 |
| CABALLERO, ADRIAN |
CU-171605575 |
1 |
45.00 |
5107********9016 |
840701 |
10/01/2014 |
| DAVIS, ROBERT |
CU-171950204 |
1 |
40.00 |
6011********0515 |
00126R |
10/01/2014 |
| FELTON, RON |
CU-171310339 |
1 |
45.00 |
5459********4904 |
061042 |
10/01/2014 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001630 |
10/01/2014 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001625 |
10/01/2014 |
| FRANCE, HELEN |
CU-171950622 |
1 |
36.00 |
5544********8098 |
012787 |
10/01/2014 |
| FRANCE, RICHARD DICK |
CU-171950626 |
1 |
36.00 |
5544********8098 |
013033 |
10/01/2014 |
| GUNDRUM, CARA |
CU-171950639 |
1 |
40.50 |
4072********9229 |
005011 |
10/01/2014 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
01263C |
10/01/2014 |
| MURPHY, AARON |
CU-171631690 |
1 |
45.00 |
4037********7097 |
601001 |
10/01/2014 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
01277B |
10/01/2014 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
061043 |
10/01/2014 |
| OLSON, ROBERT BOB |
CU-171310381 |
1 |
36.00 |
4359********7384 |
601001 |
10/01/2014 |
| SCHWEDER, JON |
CU-171605565 |
1 |
36.00 |
4037********9760 |
601001 |
10/01/2014 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
601001 |
10/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.00 |
| 10 |
Visa |
360.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.00 |