03/15/2019

06:13:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENDT, CALEB	MN-19824	2	54.05	5147********1141	149506	03/15/2019
BACK, TRUDY	MN-20260	2	48.59	5407********4026	015280	03/15/2019
BOWLIN, CHRISTOPHER	MN-20084	2	54.05	4000********4185	537289	03/15/2019
BROWNING, SARAH	MN-20151	2	54.05	4000********4472	855333	03/15/2019
EFIRD, CHASE	MN-19467	2	54.05	4000********0233	454049	03/15/2019
FOLEY, TIM	MN-14664	2	250.00	4086********9789	030287	03/15/2019
FORD, IVY	MN-19895	2	86.49	4900********9853	020607	03/15/2019
FULTON, KATIE	MN-19690	2	54.05	4000********2262	537292	03/15/2019
GADSON, ALBERT	MN-19459	2	54.16	4246********1411	08077G	03/15/2019
GONZALEZ, PATRICIA	MN-17907	2	56.89	5147********1395	551130	03/15/2019
HAYES, MARVIN	MN-19492	2	62.79	4355********7075	050096	03/15/2019
KADER, HAIDER	MN-19828	2	54.05	5219********5617	130293	03/15/2019
LUCAS, CRYSTAL	MN-11322	2	34.51	5147********6749	933132	03/15/2019
MCDANIEL, HAROLD	MN-20315	2	81.03	5106********4971	073649	03/15/2019
MILLAN, SANTIAGO	MN-20332	2	113.79	4502********5867	448228	03/15/2019
POCHE, PRESTON	MN-20172	2	54.05	4347********1012	020607	03/15/2019
SMALLWOOD, NICOLE	MN-19722	2	121.21	5147********5713	351684	03/15/2019
SOTO-MUNOZ, REYNA	MN-19458	2	54.05	4081********9958	08084D	03/15/2019
STEIN, SHELLY	MN-20973	2	48.59	4584********3239	070602	03/15/2019
STEVENSON, DOREYAN	MN-19373	2	27.03	4355********1192	050111	03/15/2019
WALLACE, FAWNA	MN-19699	2	3.60	4815********5034	110560	03/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	450.33
14	Visa	970.75
0	Discover	0.00
0	Other	0.00
		1421.08