Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAIRA |
MN-19371 |
2 |
21.74 |
4000********9060 |
164217 |
08/15/2017 |
| ECHEVERRIA, LOGAN |
MN-19366 |
2 |
27.16 |
4355********2535 |
145155 |
08/15/2017 |
| ECHEVERRIA, SADIE |
MN-19232 |
2 |
27.16 |
4060********2654 |
043410 |
08/15/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
146060 |
08/15/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
093451 |
08/15/2017 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
409136 |
08/15/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
03346D |
08/15/2017 |
| SMITH, ERICK, SR. |
MN-19376 |
2 |
57.18 |
4467********9602 |
83547Z |
08/15/2017 |
| SOWDER, SCOTT |
MN-19542 |
2 |
43.46 |
4359********9670 |
905143 |
08/15/2017 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
249107 |
08/15/2017 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
146097 |
08/15/2017 |
| SWEET, MICHELLE |
MN-19157 |
2 |
86.92 |
4347********6911 |
043410 |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.82 |
| 9 |
Visa |
411.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.89 |