Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLEIER, MIKE |
CU-171302627 |
2 |
40.00 |
4432********1308 |
000972 |
12/15/2014 |
| CHARETTE, ROGER |
CU-171302250 |
2 |
36.00 |
5480********5636 |
T3195B |
12/15/2014 |
| COLLER, DONNA |
CU-171310345 |
2 |
40.00 |
5544********0159 |
060608 |
12/15/2014 |
| DILLON, HESS |
CU-171950660 |
2 |
45.00 |
4037********4739 |
605153 |
12/15/2014 |
| FRANCKE, TERRA |
CU-171950655 |
2 |
45.00 |
5178********6554 |
06069Z |
12/15/2014 |
| HEDRICK, COURTNEE |
CU-171950292 |
2 |
45.00 |
5459********2085 |
063536 |
12/15/2014 |
| MESMAN, CARL |
CU-171950648 |
2 |
45.00 |
4147********1618 |
06060C |
12/15/2014 |
| PAEGELOW, TIM |
CU-171950211 |
2 |
36.00 |
5289********3238 |
291521 |
12/15/2014 |
| SAIYED, SAJ |
CU-171302652 |
2 |
45.00 |
5509********0448 |
000528 |
12/15/2014 |
| SCHIRO, VICTOR |
CU-171631710 |
2 |
36.00 |
4094********6578 |
002360 |
12/15/2014 |
| SNYDER, JAMES |
CU-171950699 |
2 |
40.00 |
4470********7614 |
063535 |
12/15/2014 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
247.00 |
| 5 |
Visa |
206.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.00 |