Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVESON, JOAN |
CU-171631709 |
1 |
22.50 |
4432********3969 |
022009 |
01/01/2015 |
| BEIER, SANDRA |
CU-171950636 |
1 |
36.00 |
4266********9302 |
06028C |
01/01/2015 |
| CABALLERO, ADRIAN |
CU-171605575 |
1 |
45.00 |
5107********9016 |
442401 |
01/01/2015 |
| CASPER, RAYMOND |
CU-171310310 |
1 |
36.00 |
4266********4056 |
06026C |
01/01/2015 |
| CASPER, VIRGINIA |
CU-171631677 |
1 |
36.00 |
4266********4056 |
06030C |
01/01/2015 |
| DAVIS, ROBERT |
CU-171950204 |
1 |
40.00 |
6011********0515 |
00185R |
01/01/2015 |
| FRANCE, HELEN |
CU-171950622 |
1 |
36.00 |
5544********8098 |
060642 |
01/01/2015 |
| FRANCE, RICHARD DICK |
CU-171950626 |
1 |
36.00 |
5544********8098 |
060606 |
01/01/2015 |
| KINTIGH, THOMAS |
CU-171950667 |
1 |
38.25 |
4930********8859 |
084534 |
01/01/2015 |
| MURPHY, AARON |
CU-171631690 |
1 |
45.00 |
4037********7097 |
801054 |
01/01/2015 |
| OLSON, ROBERT BOB |
CU-171310381 |
1 |
36.00 |
4359********7384 |
801054 |
01/01/2015 |
| PECK, NICOLE |
CU-171310329 |
1 |
38.25 |
4432********7819 |
023178 |
01/01/2015 |
| PONCE, JUAN |
CU-171302650 |
1 |
45.00 |
4432********7402 |
018956 |
01/01/2015 |
| SCHLIMGEN, MEGAN |
CU-171676778 |
1 |
40.00 |
5148********3586 |
084535 |
01/01/2015 |
| SIMOS, MELODI |
CU-171605602 |
1 |
40.00 |
5107********8588 |
442440 |
01/01/2015 |
| VAN GOMPEL, LIEAH |
CU-171950291 |
1 |
35.00 |
4037********6034 |
801054 |
01/01/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
197.00 |
| 10 |
Visa |
368.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
605.00 |