Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
158138 |
10/15/2018 |
| BACK, TRUDY |
MN-20260 |
2 |
48.59 |
5407********4026 |
015001 |
10/15/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.03 |
4764********9260 |
071616 |
10/15/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
349504 |
10/15/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
438088 |
10/15/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.49 |
4000********6137 |
349505 |
10/15/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.05 |
4271********0126 |
114130 |
10/15/2018 |
| DICKERSON, DEBRA |
MN-20231 |
2 |
43.13 |
4467********1340 |
140873 |
10/15/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.05 |
4347********5143 |
071608 |
10/15/2018 |
| FANUCCHI, CHARLES |
MN-20066 |
2 |
43.24 |
4355********0317 |
115100 |
10/15/2018 |
| FORD, IVY |
MN-19895 |
2 |
197.98 |
4900********9853 |
071608 |
10/15/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
08516G |
10/15/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
56.89 |
5147********1395 |
543419 |
10/15/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.49 |
4060********9978 |
071608 |
10/15/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
42.79 |
4355********7075 |
116043 |
10/15/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
210838 |
10/15/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.05 |
4347********3368 |
071608 |
10/15/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.05 |
5108********4259 |
071626 |
10/15/2018 |
| LEE, TREAMON |
MN-20089 |
2 |
86.49 |
4060********9099 |
071608 |
10/15/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
929701 |
10/15/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
062968 |
10/15/2018 |
| MCGEE, RHONDA |
MN-20999 |
2 |
43.13 |
5147********1796 |
071626 |
10/15/2018 |
| MILLAN, SANTIAGO |
MN-20332 |
2 |
113.79 |
4502********5867 |
352342 |
10/15/2018 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********8979 |
071608 |
10/15/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.03 |
4147********9231 |
08538D |
10/15/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
388894 |
10/15/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
08534D |
10/15/2018 |
| STEIN, SHELLY |
MN-20973 |
2 |
16.38 |
4011********0497 |
081617 |
10/15/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.03 |
5147********1123 |
388895 |
10/15/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.05 |
4815********5034 |
181163 |
10/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
574.54 |
| 20 |
Visa |
1257.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1831.94 |