Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.05 |
4154********3187 |
09000G |
08/15/2019 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
165192 |
08/15/2019 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
823565 |
08/15/2019 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
101818 |
08/15/2019 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
311665 |
08/15/2019 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********2262 |
663886 |
08/15/2019 |
| GADSON, ALBERT |
MN-19459 |
2 |
54.16 |
4246********1411 |
09001G |
08/15/2019 |
| GUTTIERREZ, WALTER |
MN-22120 |
2 |
43.13 |
4355********4141 |
078087 |
08/15/2019 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
078098 |
08/15/2019 |
| KADER, HAIDER |
MN-19828 |
2 |
54.05 |
5219********5617 |
113883 |
08/15/2019 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
950983 |
08/15/2019 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
012957 |
08/15/2019 |
| PINCKNEY, DEMETRIA |
MN-21497 |
2 |
86.49 |
4060********5277 |
034607 |
08/15/2019 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********1012 |
034607 |
08/15/2019 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
343852 |
08/15/2019 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
09007D |
08/15/2019 |
| STEIN, SHELLY |
MN-20973 |
2 |
38.80 |
4584********3239 |
074633 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
344.85 |
| 12 |
Visa |
663.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.57 |