Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.05 |
4154********3187 |
03004G |
07/15/2019 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
112585 |
07/15/2019 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
185987 |
07/15/2019 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
563778 |
07/15/2019 |
| BULLOCK III, WELDON |
MN-22283 |
2 |
86.49 |
4000********2426 |
775766 |
07/15/2019 |
| DICKERSON, STEVE |
MN-22192 |
2 |
54.05 |
5108********1438 |
065100 |
07/15/2019 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
649600 |
07/15/2019 |
| FOLEY, TIM |
MN-14664 |
2 |
250.00 |
4086********7259 |
009254 |
07/15/2019 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********2262 |
775767 |
07/15/2019 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
03016G |
07/15/2019 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
033051 |
07/15/2019 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
114670 |
07/15/2019 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
957317 |
07/15/2019 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
064218 |
07/15/2019 |
| PINCKNEY, DEMETRIA |
MN-21497 |
2 |
86.49 |
4060********5277 |
015107 |
07/15/2019 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********1012 |
015107 |
07/15/2019 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
325446 |
07/15/2019 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
03039D |
07/15/2019 |
| STEIN, SHELLY |
MN-20973 |
2 |
48.59 |
4584********3239 |
075101 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
398.90 |
| 13 |
Visa |
966.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1365.77 |