01/15/2018

10:02:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-JABBAR, MONA	MN-IP20121	2	54.33	4154********0603	08736G	01/15/2018
AGUIRRE, SAIRA	MN-19371	2	86.92	4060********9945	08716C	01/15/2018
ALLEN, AUDRYANNA	MN-20074	2	52.68	4060********2675	044610	01/15/2018
ARENDT, CALEB	MN-19824	2	54.33	5147********5657	710876	01/15/2018
BICKHAM, LLOYD, JR	MN-20102	2	27.16	4764********9260	094624	01/15/2018
BOWLIN, CHRISTOPHER	MN-20084	2	54.33	4000********7250	397132	01/15/2018
BROWNING, SARAH	MN-20151	2	54.33	4000********4472	893639	01/15/2018
CALVARY, CURTIS	MN-19738	2	54.33	4060********2709	044610	01/15/2018
DURAND, TYRONE	MN-19727	2	54.33	4011********6345	104624	01/15/2018
EFIRD, CHASE	MN-19467	2	54.33	4000********5478	893641	01/15/2018
ELIZONDO, ARACELY	MN-20139	2	54.33	4347********5143	044610	01/15/2018
FANUCCHI, CHARLES	MN-20066	2	43.46	4355********0317	118069	01/15/2018
FAULKNER, COLBY	MN-19687	2	54.33	6011********6438	01506R	01/15/2018
FORD, IVY	MN-19909	2	54.33	4900********9853	044610	01/15/2018
FULTON, KATIE	MN-19690	2	54.33	4000********6059	198356	01/15/2018
GADSON, ALBERT	MN-19459	2	54.44	4246********1411	08750G	01/15/2018
GOMEZARIAS, GRISELDA	MN-19461	2	54.33	4342********3711	092937	01/15/2018
GORDON, MASON	MN-19707	2	54.33	4060********9004	054610	01/15/2018
HAYES, MARVIN	MN-19492	2	63.11	4355********7075	119123	01/15/2018
KADER, HAIDER	MN-19828	2	54.33	5219********5617	509831	01/15/2018
KELLER, PHILLIP	MN-20177	2	54.33	4060********2754	054610	01/15/2018
KELLER, RENE	MN-20185	2	54.33	4347********3368	054610	01/15/2018
KIEFFER, KARLA	MN-17716	2	27.16	4086********8064	017213	01/15/2018
KIRKLAND JR, JAMES	MN-19487	2	54.33	5108********0378	094632	01/15/2018
LEE, TREAMON	MN-20089	2	86.92	4060********9099	054610	01/15/2018
LESLIE, CHRISTINA	MN-19448	2	108.87	5597********6211	586670	01/15/2018
LUCAS, CRYSTAL	MN-11322	2	34.68	5147********6749	927169	01/15/2018
MACDONALD, MORGAN	MN-19680	2	27.16	4000********6883	198361	01/15/2018
MARCHAND, TODD	MN-19513	2	54.33	5480********3574	477457	01/15/2018
NEHMEH, AMAL	MN-20179	2	54.33	6011********7871	01520R	01/15/2018
NGUYEN, UYEN	MN-19763	2	48.84	4060********5826	054610	01/15/2018
PERRY, BRITTANI	MN-20104	2	37.32	5147********2767	710880	01/15/2018
REED, JENNIFER	MN-19393	2	27.16	4640********3778	08771D	01/15/2018
SAVOY, DANI	MN-19800	2	54.33	4355********5145	121045	01/15/2018
SOTO-MUNOZ, REYNA	MN-19458	2	54.33	4081********9958	08774D	01/15/2018
STELLY, CHRISTINA	MN-19483	2	27.16	5147********8062	297222	01/15/2018
STEVENSON, DOEYAN	MN-19373	2	57.18	4355********9751	121053	01/15/2018
STRUMULO, KATELYN	MN-20068	2	76.28	4270********7489	015034	01/15/2018
TAYLOR, CHRIS	MN-20171	2	54.33	4000********3952	676520	01/15/2018
TRUFANT, BRANDY	MN-20175	2	27.16	5178********8973	08789Z	01/15/2018
VONBODUNGEN, CYNTHIA	MN-9149	2	21.19	4100********3962	08774A	01/15/2018
VU, THU	MN-19764	2	48.84	4060********7672	064610	01/15/2018
WALLACE, FAWNA	MN-19699	2	16.19	4815********5034	184068	01/15/2018
WARREN, CHAUNTIANDRA	MN-19712	2	38.14	4736********8459	064610	01/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	452.51
33	Visa	1672.11
2	Discover	108.66
0	Other	0.00
		2233.28