06/17/2019
07:10:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDEL-JABBAR, MONA MN-IP20121 2 54.05 4154********3187 03532G 06/17/2019
ARENDT, CALEB MN-19824 2 54.05 5147********1141 187819 06/17/2019
BACK, TRUDY MN-20260 2 48.59 5407********4026 017916 06/17/2019
BOWLIN, CHRISTOPHER MN-20084 2 54.05 4000********4185 473663 06/17/2019
BROWNING, SARAH MN-20151 2 54.05 4000********4472 341718 06/17/2019
BULLOCK III, WELDON MN-22283 2 86.49 4000********2426 715078 06/17/2019
EFIRD, CHASE MN-19467 2 54.05 4000********0233 473662 06/17/2019
FOLEY, TIM MN-14664 2 250.00 4086********7259 011593 06/17/2019
FULTON, KATIE MN-19690 2 54.05 4000********2262 473664 06/17/2019
GADSON, ALBERT MN-19459 2 54.16 4246********1411 03533G 06/17/2019
GONZALEZ, PATRICIA MN-17907 2 56.89 5147********3312 243591 06/17/2019
HAYES, MARVIN MN-19492 2 62.79 4355********7075 090142 06/17/2019
KADER, HAIDER MN-19828 2 54.05 5219********5617 111604 06/17/2019
LUCAS, CRYSTAL MN-11322 2 34.51 5147********6749 965804 06/17/2019
MCDANIEL, HAROLD MN-20315 2 81.03 5106********4971 034888 06/17/2019
PINCKNEY, DEMETRIA MN-21497 2 86.49 4060********5277 015407 06/17/2019
POCHE, PRESTON MN-20172 2 54.05 4347********1012 015407 06/17/2019
SMALLWOOD, NICOLE MN-19722 2 121.21 5147********5713 312679 06/17/2019
SOTO-MUNOZ, REYNA MN-19458 2 54.05 4081********9958 03539D 06/17/2019
STEIN, SHELLY MN-20973 2 48.59 4584********3239 075451 06/17/2019
STEVENSON, DOREYAN MN-19373 2 24.33 4355********1192 090162 06/17/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 450.33
14 Visa 991.20
0 Discover 0.00
0 Other 0.00
     
    1441.53