Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDEL-JABBAR, MONA |
MN-IP20121 |
2 |
54.05 |
4154********3187 |
08691G |
10/15/2019 |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
104646 |
10/15/2019 |
| BOWLIN, CHRISTOPHER |
MN-20084 |
2 |
54.05 |
4000********4185 |
197814 |
10/15/2019 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
579983 |
10/15/2019 |
| BULLOCK III, WELDON |
MN-22283 |
2 |
54.05 |
4000********4971 |
758716 |
10/15/2019 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
579984 |
10/15/2019 |
| FOLEY, TIM |
MN-14664 |
2 |
250.00 |
4086********8685 |
023120 |
10/15/2019 |
| FULTON, KATIE |
MN-19690 |
2 |
54.05 |
4000********2262 |
650758 |
10/15/2019 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
08688G |
10/15/2019 |
| GUTTIERREZ, WALTER |
MN-22120 |
2 |
43.13 |
4355********4141 |
103139 |
10/15/2019 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
103103 |
10/15/2019 |
| JACKSON, SCOTTIE |
MN-22693 |
2 |
108.33 |
4499********5390 |
075039 |
10/15/2019 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
935033 |
10/15/2019 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
88044K |
10/15/2019 |
| PARKER, MARVIN |
MN-21850 |
2 |
86.49 |
4584********7338 |
075623 |
10/15/2019 |
| PINCKNEY, DEMETRIA |
MN-21497 |
2 |
86.49 |
4060********5277 |
035607 |
10/15/2019 |
| POCHE, PRESTON |
MN-20172 |
2 |
54.05 |
4347********1012 |
035607 |
10/15/2019 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********5713 |
302976 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
290.80 |
| 14 |
Visa |
1042.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1333.41 |