Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
161737 |
12/17/2018 |
| BACK, TRUDY |
MN-20260 |
2 |
48.59 |
5407********4026 |
017653 |
12/17/2018 |
| BICKHAM, JR, LLOYD |
MN-20102 |
2 |
27.03 |
4764********9260 |
070229 |
12/17/2018 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
484012 |
12/17/2018 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
695486 |
12/17/2018 |
| BULLOCK III, WELDON |
MN-20178 |
2 |
86.49 |
4000********6137 |
484013 |
12/17/2018 |
| BUNCH, COLBY |
MN-20537 |
2 |
86.49 |
5147********3548 |
824656 |
12/17/2018 |
| CARR, CRYSTAL |
MN-20322 |
2 |
54.05 |
4271********0126 |
131063 |
12/17/2018 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********8907 |
695488 |
12/17/2018 |
| ELIZONDO, ARACELY |
MN-20139 |
2 |
54.05 |
4347********5143 |
090208 |
12/17/2018 |
| FORD, IVY |
MN-19895 |
2 |
86.49 |
4900********9853 |
090208 |
12/17/2018 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********2262 |
484017 |
12/17/2018 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
06901G |
12/17/2018 |
| GONZALEZ, PATRICIA |
MN-17907 |
2 |
56.89 |
5147********1395 |
521246 |
12/17/2018 |
| GORDON, MASON |
MN-19707 |
2 |
86.49 |
4060********9978 |
000208 |
12/17/2018 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
132140 |
12/17/2018 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
311598 |
12/17/2018 |
| KELLER, PHILLIP |
MN-20177 |
2 |
54.05 |
4060********6635 |
000208 |
12/17/2018 |
| KELLER, RENE |
MN-20185 |
2 |
54.05 |
4347********3368 |
000208 |
12/17/2018 |
| KIRKLAND JR, JAMES |
MN-19487 |
2 |
54.05 |
5108********4259 |
070239 |
12/17/2018 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
954673 |
12/17/2018 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
088527 |
12/17/2018 |
| MILLAN, SANTIAGO |
MN-20332 |
2 |
113.79 |
4502********5867 |
087005 |
12/17/2018 |
| REED, JENNIFER |
MN-19393 |
2 |
27.03 |
4147********9231 |
06910D |
12/17/2018 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
393402 |
12/17/2018 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
06907D |
12/17/2018 |
| STEIN, SHELLY |
MN-20973 |
2 |
54.05 |
4011********0497 |
080230 |
12/17/2018 |
| STEVENSON, DOREYAN |
MN-19373 |
2 |
27.03 |
4355********1192 |
133070 |
12/17/2018 |
| TAPIA, LISA |
MN-19794 |
2 |
27.03 |
5147********1123 |
393403 |
12/17/2018 |
| WALLACE, FAWNA |
MN-19699 |
2 |
54.05 |
4815********5034 |
100520 |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
617.90 |
| 20 |
Visa |
1165.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1783.75 |