Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ECHEVERRIA, LOGAN |
MN-19366 |
2 |
27.16 |
4355********2535 |
160124 |
07/17/2017 |
| ECHEVERRIA, SADIE |
MN-19232 |
2 |
27.16 |
4060********2654 |
004807 |
07/17/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
49.39 |
4355********7075 |
160126 |
07/17/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
064857 |
07/17/2017 |
| NGUYEN, THU |
MN-19382 |
2 |
65.18 |
4680********8680 |
403114 |
07/17/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
05515D |
07/17/2017 |
| SMITH, ERICK, SR. |
MN-19376 |
2 |
57.18 |
4467********9602 |
306306 |
07/17/2017 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
160151 |
07/17/2017 |
| SWEET, MICHELLE |
MN-19157 |
2 |
86.92 |
4347********6911 |
004807 |
07/17/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.33 |
| 8 |
Visa |
397.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.66 |