Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********5636 |
T6306B |
11/16/2014 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5544********0159 |
012613 |
11/16/2014 |
| CRAIN, REBECCA |
CU-171676721 |
2 |
45.00 |
5332********3267 |
D58PZE |
11/16/2014 |
| DILLON, HESS |
CU-171950660 |
2 |
45.00 |
4037********4739 |
806101 |
11/16/2014 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
45.00 |
5178********6554 |
01261Z |
11/16/2014 |
| KELSEY, AMANDA |
CU-171302612 |
2 |
45.00 |
5332********3267 |
D58PZD |
11/16/2014 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
01253C |
11/16/2014 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
714097 |
11/16/2014 |
| ROEMER, KEVIN |
CU-171950607 |
2 |
40.50 |
4480********3574 |
714170 |
11/16/2014 |
| SAIYED, SAJ |
CU-171302652 |
2 |
45.00 |
5509********0448 |
953774 |
11/16/2014 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
003716 |
11/16/2014 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
081041 |
11/16/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
292.00 |
| 5 |
Visa |
206.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.50 |