Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
118631 |
09/17/2018 |
| BACK, TRUDY |
MN-20260 |
2 |
48.59 |
5407********4026 |
017439 |
09/17/2018 |
| BAUGHER, TIMOTHY |
MN-20214 |
2 |
56.89 |
4342********7518 |
045681 |
09/17/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.03 |
4764********9260 |
070913 |
09/17/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
781416 |
09/17/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
781417 |
09/17/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.49 |
4000********6137 |
317015 |
09/17/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.05 |
4271********0126 |
053093 |
09/17/2018 |
| DIAMOND, SHADRACH |
MN-17557 |
2 |
86.49 |
4000********9244 |
317019 |
09/17/2018 |
| DICKERSON, DEBRA |
MN-20231 |
2 |
43.13 |
4467********1340 |
206328 |
09/17/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********5478 |
160743 |
09/17/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.05 |
4347********5143 |
040908 |
09/17/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.24 |
4355********0317 |
053096 |
09/17/2018 |
| FAVAROTH, NOLAN |
MN-19929 |
2 |
27.03 |
5396********4387 |
000167 |
09/17/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********6059 |
781418 |
09/17/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
07422G |
09/17/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
56.89 |
5147********1395 |
560305 |
09/17/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.49 |
4060********9978 |
040908 |
09/17/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
053111 |
09/17/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
221284 |
09/17/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.05 |
4060********2754 |
040908 |
09/17/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.05 |
4347********3368 |
040908 |
09/17/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.05 |
5108********4259 |
070923 |
09/17/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.49 |
4060********9099 |
040908 |
09/17/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
992520 |
09/17/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
002238 |
09/17/2018 |
| MCGEE, RHONDA |
MN-20999 |
2 |
43.13 |
5147********1796 |
070923 |
09/17/2018 |
| MILLAN, SANTIAGO |
MN-20332 |
2 |
113.79 |
4502********5867 |
171846 |
09/17/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********8979 |
040908 |
09/17/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.03 |
4147********9231 |
07433D |
09/17/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
349861 |
09/17/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
07435D |
09/17/2018 |
| STEIN, SHELLY |
MN-20973 |
2 |
16.38 |
4011********0497 |
080914 |
09/17/2018 |
| STELLY, CHRISTINA |
MN-19483 |
2 |
183.12 |
5147********8062 |
242789 |
09/17/2018 |
| STEVENSON, DOEYAN |
MN-19373 |
2 |
56.89 |
4355********9751 |
054060 |
09/17/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.03 |
5147********1123 |
349863 |
09/17/2018 |
| VU, THU |
MN-19764 |
2 |
48.59 |
4060********7672 |
040908 |
09/17/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.05 |
4815********5034 |
150395 |
09/17/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
784.69 |
| 26 |
Visa |
1490.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2275.12 |