Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.33 |
4154********0603 |
03583G |
04/16/2018 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********1141 |
172528 |
04/16/2018 |
| BATISTE, JERRELL |
MN-20161 |
2 |
43.46 |
5147********0906 |
693369 |
04/16/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
57.18 |
4342********7518 |
073599 |
04/16/2018 |
| BOLDS JR, GEORGE |
MN-19810 |
2 |
54.33 |
4000********6255 |
482629 |
04/16/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.33 |
4000********4185 |
159099 |
04/16/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.33 |
4000********4472 |
383476 |
04/16/2018 |
| CALVARY, CURTIS |
MN-19922 |
2 |
54.33 |
4060********2709 |
030407 |
04/16/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.33 |
4271********0126 |
117145 |
04/16/2018 |
| DICKERSON, DEBRA |
MN-20231 |
2 |
43.35 |
4467********1340 |
124822 |
04/16/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.33 |
4000********5478 |
541993 |
04/16/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.33 |
4347********5143 |
030407 |
04/16/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.46 |
4355********0317 |
118078 |
04/16/2018 |
| FAULKNER, COLBY |
MN-19687 |
2 |
54.33 |
6011********6438 |
01652R |
04/16/2018 |
| FORD, IVY |
MN-19895 |
2 |
54.33 |
4900********9853 |
030407 |
04/16/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
665978 |
04/16/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
03593G |
04/16/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
57.18 |
5147********1395 |
513159 |
04/16/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
118085 |
04/16/2018 |
| HELIRE, JOHNNY |
MN-20070 |
2 |
27.16 |
4447********6364 |
016412 |
04/16/2018 |
| JONES, BRANDON |
MN-20259 |
2 |
27.16 |
5219********9811 |
117507 |
04/16/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
119049 |
04/16/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.33 |
4060********2754 |
030407 |
04/16/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.33 |
4347********3368 |
030407 |
04/16/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.33 |
5108********0378 |
060501 |
04/16/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.92 |
4060********9099 |
030407 |
04/16/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.68 |
5147********6749 |
951890 |
04/16/2018 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
776837 |
04/16/2018 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
416459 |
04/16/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.43 |
5106********4971 |
084618 |
04/16/2018 |
| MCGEE, RHONDA |
MN-20290 |
2 |
43.35 |
5147********6457 |
722236 |
04/16/2018 |
| MILLAN, SANTIAGO |
MN-20332 |
2 |
16.46 |
4502********6475 |
496638 |
04/16/2018 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
030407 |
04/16/2018 |
| PITRE, KYLEE |
MN-20153 |
2 |
24.42 |
4347********1862 |
030407 |
04/16/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.33 |
4347********8979 |
030407 |
04/16/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
03612D |
04/16/2018 |
| SAVOY, DANI |
MN-19800 |
2 |
54.33 |
4355********5145 |
118111 |
04/16/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
101.82 |
5147********5713 |
319567 |
04/16/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
03607D |
04/16/2018 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
119120 |
04/16/2018 |
| STRUMULO, KATELYN |
MN-20068 |
2 |
76.28 |
4270********7489 |
016335 |
04/16/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.16 |
5147********1123 |
319568 |
04/16/2018 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
030407 |
04/16/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.33 |
4815********5034 |
160942 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
633.56 |
| 31 |
Visa |
1571.24 |
| 1 |
Discover |
54.33 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2259.13 |