Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.33 |
4154********0603 |
09068G |
05/15/2018 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********1141 |
179923 |
05/15/2018 |
| BATISTE, JERRELL |
MN-20161 |
2 |
43.46 |
5147********3905 |
570685 |
05/15/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
57.18 |
4342********7518 |
030946 |
05/15/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.16 |
4764********9260 |
063635 |
05/15/2018 |
| BOLDS JR, GEORGE |
MN-19810 |
2 |
54.33 |
4000********6255 |
169412 |
05/15/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.33 |
4000********4185 |
169413 |
05/15/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.33 |
4000********4472 |
711896 |
05/15/2018 |
| CALVARY, CURTIS |
MN-19922 |
2 |
54.33 |
4060********2709 |
053607 |
05/15/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.33 |
4271********0126 |
062141 |
05/15/2018 |
| DICKERSON, DEBRA |
MN-20231 |
2 |
43.35 |
4467********1340 |
118489 |
05/15/2018 |
| DOUROUX, INDIA |
MN-19873 |
2 |
27.16 |
5509********7268 |
000327 |
05/15/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.33 |
4000********5478 |
371469 |
05/15/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.33 |
4347********5143 |
053607 |
05/15/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.46 |
4355********0317 |
063053 |
05/15/2018 |
| FORD, IVY |
MN-19895 |
2 |
86.92 |
4900********9853 |
053607 |
05/15/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
687761 |
05/15/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
09075G |
05/15/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
57.18 |
5147********1395 |
570686 |
05/15/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.92 |
4060********9978 |
053607 |
05/15/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
43.11 |
4355********7075 |
063092 |
05/15/2018 |
| HELIRE, JOHNNY |
MN-20070 |
2 |
27.16 |
4447********6364 |
015500 |
05/15/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
110575 |
05/15/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.33 |
4060********2754 |
063607 |
05/15/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.33 |
4347********3368 |
053607 |
05/15/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.92 |
4060********9099 |
063607 |
05/15/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.68 |
5147********6749 |
943414 |
05/15/2018 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
169417 |
05/15/2018 |
| MARCHAND, TODD |
MN-19513 |
2 |
54.33 |
5480********3574 |
454348 |
05/15/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.43 |
5106********4971 |
98591F |
05/15/2018 |
| MCGEE, RHONDA |
MN-20290 |
2 |
43.35 |
5147********6457 |
780044 |
05/15/2018 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
063607 |
05/15/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.33 |
4347********8979 |
063607 |
05/15/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
09086D |
05/15/2018 |
| SAVOY, DANI |
MN-19800 |
2 |
54.33 |
4355********5145 |
064053 |
05/15/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
101.82 |
5147********5713 |
313605 |
05/15/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
09087D |
05/15/2018 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
299655 |
05/15/2018 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
064059 |
05/15/2018 |
| STRUMULO, KATELYN |
MN-20068 |
2 |
50.16 |
4270********7489 |
015093 |
05/15/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.16 |
5147********1123 |
313607 |
05/15/2018 |
| TRUFANT, BRANDY |
MN-20175 |
2 |
27.16 |
5178********6342 |
09100Z |
05/15/2018 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
063607 |
05/15/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.33 |
4815********5034 |
113364 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
633.55 |
| 31 |
Visa |
1630.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2264.46 |