09/17/2018
07:13:31
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