03/15/2018

09:57:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-JABBAR, MONA	MN-IP20121	2	54.33	4154********0603	03362G	03/15/2018
AGUIRRE, SAIRA	MN-19371	2	86.92	4060********9945	03344C	03/15/2018
ARENDT, CALEB	MN-19824	2	54.33	5147********1141	164232	03/15/2018
BATISTE, JERRELL	MN-20161	2	43.46	5147********0906	688950	03/15/2018
BAUGHER, TIMOTHY	MN-20214	2	43.46	4342********7518	026568	03/15/2018
BICKHAM, JR, LLOYD	MN-20102	2	27.16	4764********9260	093112	03/15/2018
BOLDS JR, GEORGE	MN-19810	2	54.33	4000********6255	759331	03/15/2018
BOWLIN, CHRISTOPHER	MN-20084	2	54.33	4000********4185	830317	03/15/2018
BROWNING, SARAH	MN-20151	2	54.33	4000********4472	183416	03/15/2018
BULLOCK III, WELDON	MN-20178	2	86.92	4000********4356	553512	03/15/2018
CALVARY, CURTIS	MN-19922	2	54.33	4060********2709	023110	03/15/2018
CARR, CRYSTAL	MN-20322	2	54.33	4271********0126	081028	03/15/2018
EFIRD, CHASE	MN-19467	2	54.33	4000********5478	759334	03/15/2018
ELIZONDO, ARACELY	MN-20139	2	54.33	4347********5143	023110	03/15/2018
FANUCCHI, CHARLES	MN-20066	2	43.46	4355********0317	081060	03/15/2018
FAVOROTH, NOLAN	MN-20416	2	54.44	5396********4387	000011	03/15/2018
FULTON, KATIE	MN-19690	2	54.33	4000********6059	340166	03/15/2018
GADSON, ALBERT	MN-19459	2	54.44	4246********1411	03373G	03/15/2018
GOMEZARIAS, GRISELDA	MN-19461	2	54.33	4342********3711	071123	03/15/2018
GONZALEZ, PATRICIA	MN-17907	2	24.58	5147********1395	551466	03/15/2018
GORDON, MASON	MN-19707	2	54.33	4060********9978	023110	03/15/2018
HAYES, MARVIN	MN-19492	2	63.11	4355********7075	081065	03/15/2018
HELIRE, JOHNNY	MN-20070	2	27.16	4447********6364	015023	03/15/2018
KADER, HAIDER	MN-19828	2	54.33	5219********5617	414906	03/15/2018
KELLER, PHILLIP	MN-20177	2	54.33	4060********2754	023110	03/15/2018
KELLER, RENE	MN-20185	2	54.33	4347********3368	023110	03/15/2018
KIRKLAND JR, JAMES	MN-19487	2	54.33	5108********0378	093120	03/15/2018
LEE, TREAMON	MN-20089	2	86.92	4060********9099	023110	03/15/2018
LESLIE, CHRISTINA	MN-19448	2	76.28	5597********6211	632653	03/15/2018
LUCAS, CRYSTAL	MN-11322	2	34.68	5147********6749	905923	03/15/2018
MACDONALD, MORGAN	MN-19680	2	27.16	4000********6883	453311	03/15/2018
MARCHAND, TODD	MN-19513	2	54.33	5480********3574	472008	03/15/2018
MCDANIEL, HAROLD	MN-20315	2	81.43	5106********4971	081152	03/15/2018
MCGEE, RHONDA	MN-20290	2	43.35	5147********6457	764312	03/15/2018
MILLAN, SANTIAGO	MN-20332	2	56.71	4502********6475	128000	03/15/2018
PITRE, KYLEE	MN-20153	2	24.42	4347********1862	033110	03/15/2018
POCHE, PRESTON	MN-20172	2	54.33	4347********8979	033110	03/15/2018
REED, JENNIFER	MN-19393	2	27.16	4640********3778	03396D	03/15/2018
SAVOY, DANI	MN-19800	2	54.33	4355********5145	084050	03/15/2018
SMALLWOOD, NICOLE	MN-19722	2	101.82	5147********5713	392031	03/15/2018
SOTO-MUNOZ, REYNA	MN-19458	2	54.33	4081********9958	03398D	03/15/2018
STELLY, CHRISTINA	MN-19483	2	27.16	5147********8062	213932	03/15/2018
STEVENSON, DOEYAN	MN-19373	2	57.18	4355********9751	084066	03/15/2018
STRUMULO, KATELYN	MN-20068	2	76.28	4270********7489	015479	03/15/2018
TAPIA, LISA	MN-19794	2	27.16	5147********1123	392033	03/15/2018
TAYLOR, CHRIS	MN-20171	2	54.33	4411********1399	033110	03/15/2018
WALLACE, FAWNA	MN-19699	2	54.33	4815********5034	133115	03/15/2018

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	731.68
33	Visa	1766.40
0	Discover	0.00
0	Other	0.00
		2498.08