Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAIRA |
MN-19371 |
2 |
54.33 |
4000********9060 |
545832 |
09/15/2017 |
| CARLSON, MCKENNA |
MN-19571 |
2 |
27.16 |
4000********4496 |
545834 |
09/15/2017 |
| CLAYTON, RONDA |
MN-19423 |
2 |
16.46 |
4610********9081 |
004210 |
09/15/2017 |
| ECHEVERRIA, SADIE |
MN-19484 |
2 |
27.16 |
4060********2654 |
004210 |
09/15/2017 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
06625G |
09/15/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
114069 |
09/15/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
094227 |
09/15/2017 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
491462 |
09/15/2017 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
014210 |
09/15/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
06630D |
09/15/2017 |
| SMITH, ERICK, SR. |
MN-19376 |
2 |
57.18 |
4467********9602 |
194191 |
09/15/2017 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
06630D |
09/15/2017 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
216107 |
09/15/2017 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
114130 |
09/15/2017 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
014210 |
09/15/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.82 |
| 12 |
Visa |
536.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
672.01 |