Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.05 |
4154********0603 |
03077G |
08/15/2018 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
178247 |
08/15/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
56.89 |
4342********7518 |
076281 |
08/15/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.03 |
4764********9260 |
072102 |
08/15/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
837907 |
08/15/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
305607 |
08/15/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.49 |
4000********6137 |
837908 |
08/15/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.05 |
4271********0126 |
073106 |
08/15/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********5478 |
635632 |
08/15/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.05 |
4347********5143 |
032108 |
08/15/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.24 |
4355********0317 |
074092 |
08/15/2018 |
| FORD, IVY |
MN-19895 |
2 |
86.49 |
4900********9853 |
032108 |
08/15/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********6059 |
305610 |
08/15/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
03096G |
08/15/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
56.89 |
5147********1395 |
563293 |
08/15/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.49 |
4060********9978 |
032108 |
08/15/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
42.79 |
4355********7075 |
075091 |
08/15/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
210315 |
08/15/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.05 |
4060********2754 |
032108 |
08/15/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.05 |
4347********3368 |
032108 |
08/15/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.05 |
5108********4259 |
072112 |
08/15/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.49 |
4060********9099 |
032108 |
08/15/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
941370 |
08/15/2018 |
| MACDONALD, MORGAN |
MN-19680 |
2 |
23.42 |
4000********6883 |
635639 |
08/15/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
49617D |
08/15/2018 |
| MILLAN, SANTIAGO |
MN-20332 |
2 |
113.79 |
4502********5867 |
305371 |
08/15/2018 |
| NGUYEN, UYEN |
MN-19763 |
2 |
48.59 |
4060********5826 |
032108 |
08/15/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********8979 |
032108 |
08/15/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.03 |
4147********9231 |
03124D |
08/15/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
315860 |
08/15/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
03126D |
08/15/2018 |
| STEIN, SHELLY |
MN-20973 |
2 |
54.05 |
4011********0497 |
082104 |
08/15/2018 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
56.89 |
4355********9751 |
078055 |
08/15/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.03 |
5147********1123 |
315862 |
08/15/2018 |
| VU, THU |
MN-19764 |
2 |
48.59 |
4060********7672 |
042108 |
08/15/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.05 |
4815********5034 |
112116 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
482.82 |
| 28 |
Visa |
1591.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2073.85 |