Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAIRA |
MN-19371 |
2 |
54.33 |
4000********9060 |
860603 |
10/16/2017 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********5657 |
757198 |
10/16/2017 |
| BILLIOT, JILL |
MN-19857 |
2 |
54.44 |
5147********4408 |
846454 |
10/16/2017 |
| BOLDS JR, GEORGE |
MN-19810 |
2 |
27.16 |
4011********2404 |
072502 |
10/16/2017 |
| CLAYTON, RONDA |
MN-19423 |
2 |
54.33 |
4610********9081 |
022507 |
10/16/2017 |
| ECHEVERRIA, SADIE |
MN-19484 |
2 |
27.16 |
4060********2654 |
022507 |
10/16/2017 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
685681 |
10/16/2017 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
05071G |
10/16/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
105084 |
10/16/2017 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
129794 |
10/16/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
062509 |
10/16/2017 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
399133 |
10/16/2017 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
423792 |
10/16/2017 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
022507 |
10/16/2017 |
| PETER, YVONNE |
MN-19771 |
2 |
87.36 |
4060********9076 |
022507 |
10/16/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
05073D |
10/16/2017 |
| SAVOY, DANI |
MN-19800 |
2 |
54.33 |
4355********8135 |
105104 |
10/16/2017 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
05074D |
10/16/2017 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
237467 |
10/16/2017 |
| WARREN, CHAUNTIANDRA |
MN-19712 |
2 |
38.14 |
4736********8459 |
022507 |
10/16/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
298.92 |
| 14 |
Visa |
672.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
971.10 |