05/15/2019

06:53:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDEL-JABBAR, MONA	MN-IP20121	2	54.05	4154********3187	08364G	05/15/2019
ARENDT, CALEB	MN-19824	2	54.05	5147********1141	168743	05/15/2019
BACK, TRUDY	MN-20260	2	48.59	5407********4026	015795	05/15/2019
BOWLIN, CHRISTOPHER	MN-20084	2	54.05	4000********4185	548430	05/15/2019
BROWNING, SARAH	MN-20151	2	54.05	4000********4472	447379	05/15/2019
BULLOCK III, WELDON	MN-20178	2	86.49	4000********2426	548432	05/15/2019
EFIRD, CHASE	MN-19467	2	54.05	4000********0233	763156	05/15/2019
FOLEY, TIM	MN-14664	2	250.00	4086********7259	016955	05/15/2019
FULTON, KATIE	MN-19690	2	54.05	4000********2262	548434	05/15/2019
GADSON, ALBERT	MN-19459	2	54.16	4246********1411	08377G	05/15/2019
HAYES, MARVIN	MN-19492	2	62.79	4355********7075	065037	05/15/2019
KADER, HAIDER	MN-19828	2	54.05	5219********5617	109318	05/15/2019
LUCAS, CRYSTAL	MN-11322	2	34.51	5147********6749	907277	05/15/2019
MCDANIEL, HAROLD	MN-20315	2	81.03	5106********4971	032748	05/15/2019
MILLAN, SANTIAGO	MN-20332	2	113.79	4502********5867	691256	05/15/2019
PINCKNEY, DEMETRIA	MN-21497	2	86.49	4060********5277	034607	05/15/2019
POCHE, PRESTON	MN-20172	2	54.05	4347********1012	034607	05/15/2019
SMALLWOOD, NICOLE	MN-19722	2	121.21	5147********5713	329667	05/15/2019
SOTO-MUNOZ, REYNA	MN-19458	2	54.05	4081********9958	08395D	05/15/2019
STEIN, SHELLY	MN-20973	2	48.59	4584********3239	074613	05/15/2019
STEVENSON, DOREYAN	MN-19373	2	27.03	4355********1192	067082	05/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	393.44
15	Visa	1107.69
0	Discover	0.00
0	Other	0.00
		1501.13