Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEIER, SANDRA |
CU-171950636 |
1 |
36.00 |
4266********9302 |
06173C |
11/01/2014 |
| DAVIS, ROBERT |
CU-171950204 |
1 |
40.00 |
6011********0515 |
00166R |
11/01/2014 |
| FELTON, RON |
CU-171310339 |
1 |
45.00 |
5459********4904 |
081538 |
11/01/2014 |
| FOX, ROSEMARY |
CU-171605607 |
1 |
36.00 |
4300********5782 |
001848 |
11/01/2014 |
| FOXX, PATRICK |
CU-171411320 |
1 |
36.00 |
4300********5782 |
001382 |
11/01/2014 |
| FRANCE, HELEN |
CU-171950622 |
1 |
36.00 |
5544********8098 |
061830 |
11/01/2014 |
| FRANCE, RICHARD DICK |
CU-171950626 |
1 |
36.00 |
5544********8098 |
061725 |
11/01/2014 |
| GUNDRUM, CARA |
CU-171950639 |
1 |
40.50 |
4072********9229 |
052637 |
11/01/2014 |
| KRONZER, PETER |
CU-171950213 |
1 |
36.00 |
4266********4119 |
06166C |
11/01/2014 |
| MURPHY, AARON |
CU-171631690 |
1 |
45.00 |
4037********7097 |
801051 |
11/01/2014 |
| NIELSEN, MARVIN |
CU-171950253 |
1 |
36.00 |
4408********4505 |
06192B |
11/01/2014 |
| NIGBOR, MITCH |
CU-171676811 |
1 |
45.00 |
5459********3287 |
081538 |
11/01/2014 |
| OLSON, ROBERT BOB |
CU-171310381 |
1 |
36.00 |
4359********7384 |
801051 |
11/01/2014 |
| PECK, NICOLE |
CU-171310329 |
1 |
38.25 |
4432********7819 |
011500 |
11/01/2014 |
| PONCE, JUAN |
CU-171302650 |
1 |
45.00 |
4432********7402 |
000735 |
11/01/2014 |
| WISE, JON |
CU-171286100 |
1 |
22.50 |
4037********8376 |
801051 |
11/01/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.00 |
| 11 |
Visa |
407.25 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.25 |