02/15/2018

09:41:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-JABBAR, MONA	MN-IP20121	2	54.33	4154********0603	09065G	02/15/2018
AGUIRRE, SAIRA	MN-19371	2	86.92	4060********9945	09064C	02/15/2018
ALLEN, AUDRYANNA	MN-20074	2	52.68	4060********2675	052610	02/15/2018
BATISTE, JERRELL	MN-20161	2	43.46	5147********0906	669304	02/15/2018
BAUGHER, TIMOTHY	MN-20214	2	43.46	4342********7518	072538	02/15/2018
BICKHAM, JR, LLOYD	MN-20102	2	27.16	4764********9260	092635	02/15/2018
BOWLIN, CHRISTOPHER	MN-20084	2	54.33	4000********4185	361957	02/15/2018
BROWNING, SARAH	MN-20151	2	54.33	4000********4472	805434	02/15/2018
BULLOCK III, WELDON	MN-20178	2	22.52	4000********4356	411741	02/15/2018
CALVARY, CURTIS	MN-19738	2	54.33	4060********2709	052610	02/15/2018
DICKERSON, DEBRA	MN-20231	2	43.35	4467********1340	054239	02/15/2018
DURAND, TYRONE	MN-19727	2	41.63	4011********6345	102635	02/15/2018
EFIRD, CHASE	MN-19467	2	54.33	4000********5478	805436	02/15/2018
ELIZONDO, ARACELY	MN-20139	2	54.33	4347********5143	052610	02/15/2018
FANUCCHI, CHARLES	MN-20066	2	43.46	4355********0317	102071	02/15/2018
FAULKNER, COLBY	MN-19687	2	54.33	6011********6438	01599R	02/15/2018
FORD, IVY	MN-19909	2	54.33	4900********9853	052610	02/15/2018
FULTON, KATIE	MN-19690	2	54.33	4000********6059	755054	02/15/2018
GADSON, ALBERT	MN-19459	2	54.44	4246********1411	09074G	02/15/2018
GOMEZARIAS, GRISELDA	MN-19461	2	54.33	4342********3711	055634	02/15/2018
HAYES, MARVIN	MN-19492	2	63.11	4355********7075	102093	02/15/2018
HELIRE, JOHNNY	MN-20070	2	27.16	4447********6364	015867	02/15/2018
JACKSON, KARL	MN-20284	2	27.16	4599********8051	H95422	02/15/2018
KADER, HAIDER	MN-19828	2	54.33	5219********5617	528241	02/15/2018
KELLER, PHILLIP	MN-20177	2	54.33	4060********2754	052610	02/15/2018
KELLER, RENE	MN-20185	2	54.33	4347********3368	052610	02/15/2018
KIRKLAND JR, JAMES	MN-19487	2	54.33	5108********0378	092643	02/15/2018
LEE, TREAMON	MN-20089	2	86.92	4060********9099	052610	02/15/2018
LESLIE, CHRISTINA	MN-19448	2	103.71	5597********6211	599736	02/15/2018
LUCAS, CRYSTAL	MN-11322	2	34.68	5147********6749	959175	02/15/2018
MACDONALD, MORGAN	MN-19680	2	27.16	4000********6883	411748	02/15/2018
MARCHAND, TODD	MN-19513	2	54.33	5480********3574	400120	02/15/2018
MCDANIEL, HAROLD	MN-20315	2	81.43	5106********4971	091972	02/15/2018
MCGEE, RHONDA	MN-20290	2	43.35	5147********6457	768313	02/15/2018
NEHMEH, AMAL	MN-20179	2	54.33	6011********7871	01511R	02/15/2018
PERRY, BRITTANI	MN-20104	2	37.32	5147********2767	768312	02/15/2018
PETER, YVONNE	MN-19771	2	87.36	5178********2147	09092Z	02/15/2018
PITRE, KYLEE	MN-20153	2	24.42	4347********1862	062610	02/15/2018
POCHE, PRESTON	MN-20172	2	54.33	4347********8979	062610	02/15/2018
REED, JENNIFER	MN-19393	2	27.16	4640********3778	09089D	02/15/2018
SAVOY, DANI	MN-19800	2	54.33	4355********5145	105104	02/15/2018
SMALLWOOD, NICOLE	MN-19722	2	109.66	5147********5713	398485	02/15/2018
SOTO-MUNOZ, REYNA	MN-19458	2	54.33	4081********9958	09091D	02/15/2018
STELLY, CHRISTINA	MN-19483	2	27.16	5147********8062	234965	02/15/2018
STEVENSON, DOEYAN	MN-19373	2	57.18	4355********9751	105113	02/15/2018
STRUMULO, KATELYN	MN-20068	2	76.28	4270********7489	015885	02/15/2018
TAPIA, LISA	MN-19794	2	27.16	5147********1123	398486	02/15/2018
TRUFANT, BRANDY	MN-20175	2	27.16	5178********8973	09100Z	02/15/2018
WALLACE, FAWNA	MN-19699	2	54.33	4815********5034	192466	02/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	785.44
33	Visa	1647.12
2	Discover	108.66
0	Other	0.00
		2541.22