Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.33 |
4154********0603 |
08420G |
06/15/2018 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.33 |
5147********1141 |
195007 |
06/15/2018 |
| BATISTE, JERRELL |
MN-20161 |
2 |
43.46 |
5147********3905 |
509320 |
06/15/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
27.16 |
4342********7518 |
088939 |
06/15/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.33 |
4000********4185 |
542783 |
06/15/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.33 |
4000********4472 |
396646 |
06/15/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.92 |
4000********6137 |
542784 |
06/15/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.33 |
4271********0126 |
061100 |
06/15/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.33 |
4000********5478 |
830751 |
06/15/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.33 |
4347********5143 |
042607 |
06/15/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.46 |
4355********0317 |
061102 |
06/15/2018 |
| FAVAROTH, NOLAN |
MN-19929 |
2 |
27.16 |
5396********4387 |
000073 |
06/15/2018 |
| FORD, IVY |
MN-19895 |
2 |
86.92 |
4900********9853 |
042607 |
06/15/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.33 |
4000********6059 |
129917 |
06/15/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.44 |
4246********1411 |
08091G |
06/15/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
57.18 |
5147********1395 |
509323 |
06/15/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.92 |
4060********9978 |
042607 |
06/15/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
63.11 |
4355********7075 |
062035 |
06/15/2018 |
| HELIRE, JOHNNY |
MN-20070 |
2 |
27.16 |
4447********6364 |
015439 |
06/15/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.33 |
5219********5617 |
113433 |
06/15/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.33 |
4060********2754 |
042607 |
06/15/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.33 |
4347********3368 |
042607 |
06/15/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.92 |
4060********9099 |
042607 |
06/15/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.68 |
5147********6749 |
983097 |
06/15/2018 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.16 |
4000********6883 |
830756 |
06/15/2018 |
| MARCHAND, TODD |
MN-19513 |
2 |
27.16 |
5480********3574 |
479430 |
06/15/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.43 |
5106********4971 |
094758 |
06/15/2018 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.84 |
4060********5826 |
052607 |
06/15/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.33 |
4347********8979 |
052607 |
06/15/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.16 |
4640********3778 |
08452D |
06/15/2018 |
| SAVOY, DANI |
MN-19800 |
2 |
54.33 |
4355********5145 |
062116 |
06/15/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.82 |
5147********5713 |
311517 |
06/15/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.33 |
4081********9958 |
08457D |
06/15/2018 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.16 |
5147********8062 |
217332 |
06/15/2018 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
57.18 |
4355********9751 |
064041 |
06/15/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.16 |
5147********1123 |
311518 |
06/15/2018 |
| VU, THU |
MN-19764 |
2 |
48.84 |
4060********7672 |
052607 |
06/15/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.33 |
4815********5034 |
142465 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
555.87 |
| 27 |
Visa |
1478.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2034.35 |