02/15/2019

05:35:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENDT, CALEB	MN-19824	2	54.05	5147********1141	139001	02/15/2019
BACK, TRUDY	MN-20260	2	48.59	5407********4026	015608	02/15/2019
BOWLIN, CHRISTOPHER	MN-20084	2	54.05	4000********4185	474240	02/15/2019
BROWNING, SARAH	MN-20151	2	54.05	4000********4472	383530	02/15/2019
BULLOCK III, WELDON	MN-20178	2	86.49	4000********6137	897484	02/15/2019
ELIZONDO, ARACELY	MN-20139	2	54.05	4347********5143	033106	02/15/2019
FOLEY, TIM	MN-14664	2	250.00	4086********9789	008736	02/15/2019
FULTON, KATIE	MN-19690	2	54.05	4000********2262	897486	02/15/2019
GADSON, ALBERT	MN-19459	2	54.16	4246********1411	03699G	02/15/2019
GONZALEZ, PATRICIA	MN-17907	2	56.89	5147********1395	534295	02/15/2019
GORDON, MASON	MN-19707	2	86.49	4060********9978	033106	02/15/2019
HAYES, MARVIN	MN-19492	2	42.79	4355********7075	038061	02/15/2019
KADER, HAIDER	MN-19828	2	54.05	5219********5617	109582	02/15/2019
KELLER, PHILLIP	MN-20177	2	54.05	4060********6635	033106	02/15/2019
LUCAS, CRYSTAL	MN-11322	2	34.51	5147********6749	927780	02/15/2019
MCDANIEL, HAROLD	MN-20315	2	81.03	5106********4971	092348	02/15/2019
MILLAN, SANTIAGO	MN-20332	2	113.79	4502********5867	179176	02/15/2019
POCHE, PRESTON	MN-20172	2	54.05	4347********1012	033106	02/15/2019
REED, JENNIFER	MN-19393	2	27.03	4147********9231	03710D	02/15/2019
SMALLWOOD, NICOLE	MN-19722	2	101.21	5147********5713	359298	02/15/2019
SOTO-MUNOZ, REYNA	MN-19458	2	54.05	4081********9958	03706D	02/15/2019
STEVENSON, DOREYAN	MN-19373	2	27.03	4355********1192	038069	02/15/2019
WALLACE, FAWNA	MN-19699	2	54.05	4815********5034	183515	02/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	430.33
16	Visa	1120.18
0	Discover	0.00
0	Other	0.00
		1550.51