Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, AUDRYANNA |
MN-20074 |
2 |
52.68 |
4060********2675 |
060611 |
12/15/2017 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********5657 |
735032 |
12/15/2017 |
| CALVARY, CURTIS |
MN-19738 |
2 |
54.33 |
4060********2709 |
060611 |
12/15/2017 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.33 |
4000********5478 |
388376 |
12/15/2017 |
| FAULKNER, COLBY |
MN-19687 |
2 |
54.33 |
6011********6438 |
01586R |
12/15/2017 |
| FORD, IVY |
MN-19909 |
2 |
54.33 |
4900********9853 |
060611 |
12/15/2017 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
569913 |
12/15/2017 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
08802G |
12/15/2017 |
| GOMEZARIAS, GRISELDA |
MN-19461 |
2 |
54.33 |
4342********3711 |
028973 |
12/15/2017 |
| GORDON, MASON |
MN-19707 |
2 |
54.33 |
4060********9004 |
060611 |
12/15/2017 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
147149 |
12/15/2017 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
631273 |
12/15/2017 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
000634 |
12/15/2017 |
| LESLIE, CHRISTINA |
MN-19448 |
2 |
108.87 |
5597********6211 |
575897 |
12/15/2017 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
496875 |
12/15/2017 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
436612 |
12/15/2017 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
070611 |
12/15/2017 |
| PERRY, BRITTANI |
MN-20104 |
2 |
37.32 |
5147********2767 |
735034 |
12/15/2017 |
| PETER, YVONNE |
MN-19771 |
2 |
87.36 |
5178********2147 |
08823Z |
12/15/2017 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
08821D |
12/15/2017 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
08824D |
12/15/2017 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
251627 |
12/15/2017 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
100101 |
12/15/2017 |
| STRUMULO, KATELYN |
MN-20068 |
2 |
76.28 |
4270********7489 |
015646 |
12/15/2017 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
070611 |
12/15/2017 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.33 |
4815********5034 |
180964 |
12/15/2017 |
| WARREN, CHAUNTIANDRA |
MN-19712 |
2 |
38.14 |
4736********8459 |
070611 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
478.03 |
| 18 |
Visa |
928.47 |
| 1 |
Discover |
54.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1460.83 |