04/15/2019
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL-JABBAR, MONA MN-IP20121 2 54.05 4154********3187 01038G 04/15/2019
ARENDT, CALEB MN-19824 2 54.05 5147********1141 162396 04/15/2019
BACK, TRUDY MN-20260 2 48.59 5407********4026 015701 04/15/2019
BOWLIN, CHRISTOPHER MN-20084 2 54.05 4000********4185 729226 04/15/2019
BROWNING, SARAH MN-20151 2 54.05 4000********4472 546052 04/15/2019
BULLOCK III, WELDON MN-20178 2 86.49 4000********2426 406203 04/15/2019
EFIRD, CHASE MN-19467 2 54.05 4000********0233 546054 04/15/2019
FULTON, KATIE MN-19690 2 54.05 4000********2262 406204 04/15/2019
GADSON, ALBERT MN-19459 2 54.16 4246********1411 01049G 04/15/2019
GONZALEZ, PATRICIA MN-17907 2 56.89 5147********1395 584738 04/15/2019
HAYES, MARVIN MN-19492 2 62.79 4355********7075 055083 04/15/2019
KADER, HAIDER MN-19828 2 54.05 5219********5617 115694 04/15/2019
LUCAS, CRYSTAL MN-11322 2 34.51 5147********6749 941026 04/15/2019
MCDANIEL, HAROLD MN-20315 2 81.03 5106********4971 023849 04/15/2019
MILLAN, SANTIAGO MN-20332 2 113.79 4502********5867 284385 04/15/2019
PINCKNEY, DEMETRIA MN-21497 2 86.49 4060********5277 011707 04/15/2019
POCHE, PRESTON MN-20172 2 54.05 4347********1012 011707 04/15/2019
SMALLWOOD, NICOLE MN-19722 2 121.21 5147********5713 304220 04/15/2019
SOTO-MUNOZ, REYNA MN-19458 2 54.05 4081********9958 01051D 04/15/2019
STEIN, SHELLY MN-20973 2 48.59 4584********3239 071701 04/15/2019
STEVENSON, DOREYAN MN-19373 2 27.03 4355********1192 055112 04/15/2019
WALLACE, FAWNA MN-19699 2 3.60 4815********5034 181778 04/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 450.33
15 Visa 861.29
0 Discover 0.00
0 Other 0.00
     
    1311.62