Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAIRA |
MN-19371 |
2 |
54.33 |
4000********9060 |
808593 |
11/15/2017 |
| ALLEN, AUDRYANNA |
MN-20074 |
2 |
52.68 |
4060********2675 |
045110 |
11/15/2017 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********5657 |
792015 |
11/15/2017 |
| BOLDS JR, GEORGE |
MN-19810 |
2 |
54.33 |
4011********2404 |
105124 |
11/15/2017 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
27.16 |
4060********8808 |
93744C |
11/15/2017 |
| CALVARY, CURTIS |
MN-19738 |
2 |
54.33 |
4060********2709 |
045110 |
11/15/2017 |
| FORD, IVY |
MN-19909 |
2 |
54.33 |
4900********9853 |
055110 |
11/15/2017 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
538546 |
11/15/2017 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
03746G |
11/15/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
144132 |
11/15/2017 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
528971 |
11/15/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
095132 |
11/15/2017 |
| LESLIE, CHRISTINA |
MN-19448 |
2 |
54.44 |
5597********6211 |
525075 |
11/15/2017 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
538549 |
11/15/2017 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
423657 |
11/15/2017 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
055110 |
11/15/2017 |
| PERRY, BRITTANI |
MN-20104 |
2 |
26.34 |
5147********2767 |
792017 |
11/15/2017 |
| PETER, YVONNE |
MN-19771 |
2 |
87.36 |
4060********9076 |
055110 |
11/15/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
03757D |
11/15/2017 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
03761D |
11/15/2017 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
240713 |
11/15/2017 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
055110 |
11/15/2017 |
| WARREN, CHAUNTIANDRA |
MN-19712 |
2 |
38.14 |
4736********8459 |
055110 |
11/15/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
325.26 |
| 16 |
Visa |
800.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1126.13 |