Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.05 |
4154********0603 |
07091G |
07/16/2018 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
130447 |
07/16/2018 |
| BATISTE, JERRELL |
MN-20161 |
2 |
43.24 |
5147********3905 |
574229 |
07/16/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
56.89 |
4342********7518 |
026879 |
07/16/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.03 |
4764********9260 |
065902 |
07/16/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
856729 |
07/16/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
856728 |
07/16/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.49 |
4000********6137 |
568359 |
07/16/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.05 |
4271********0126 |
052092 |
07/16/2018 |
| DIAMOND, SHADRACH |
MN-17557 |
2 |
85.79 |
4000********9244 |
568360 |
07/16/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********5478 |
767474 |
07/16/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.05 |
4347********5143 |
035907 |
07/16/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.24 |
4355********0317 |
052114 |
07/16/2018 |
| FAVAROTH, NOLAN |
MN-19929 |
2 |
27.03 |
5396********4387 |
000091 |
07/16/2018 |
| FORD, IVY |
MN-19895 |
2 |
86.49 |
4900********9853 |
035907 |
07/16/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********6059 |
417879 |
07/16/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
07094G |
07/16/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
56.89 |
5147********1395 |
574232 |
07/16/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.49 |
4060********9978 |
035907 |
07/16/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
053039 |
07/16/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
116939 |
07/16/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.05 |
4060********2754 |
035907 |
07/16/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.05 |
4347********3368 |
035907 |
07/16/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.05 |
5108********4259 |
065911 |
07/16/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.49 |
4060********9099 |
035907 |
07/16/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
905076 |
07/16/2018 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
27.03 |
4000********6883 |
143701 |
07/16/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
032118 |
07/16/2018 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.59 |
4060********5826 |
035907 |
07/16/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********8979 |
035907 |
07/16/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.03 |
4147********9231 |
07109D |
07/16/2018 |
| SAVOY, DANI |
MN-19800 |
2 |
54.05 |
4355********5145 |
053061 |
07/16/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
308204 |
07/16/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
07106D |
07/16/2018 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
27.03 |
5147********8062 |
248996 |
07/16/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.03 |
5147********1123 |
308205 |
07/16/2018 |
| VU, THU |
MN-19764 |
2 |
48.59 |
4060********7672 |
035907 |
07/16/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.05 |
4815********5034 |
155194 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
580.12 |
| 27 |
Visa |
1529.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2109.87 |