Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
196028 |
01/15/2020 |
| BROWNING, SARAH |
MN-20151 |
2 |
54.05 |
4000********4472 |
616105 |
01/15/2020 |
| BULLOCK III, WELDON |
MN-22283 |
2 |
23.41 |
4000********4971 |
847861 |
01/15/2020 |
| BURAS, BROOKLYN |
MN-22896 |
2 |
54.05 |
4147********9227 |
08669C |
01/15/2020 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
421125 |
01/15/2020 |
| FOLEY, TIM |
MN-14664 |
2 |
250.00 |
4086********8685 |
032363 |
01/15/2020 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
08675G |
01/15/2020 |
| HAYES, MARVIN |
MN-19492 |
2 |
62.79 |
4355********7075 |
071129 |
01/15/2020 |
| JACKSON, SCOTTIE |
MN-22693 |
2 |
108.33 |
4499********5390 |
062320 |
01/15/2020 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
946950 |
01/15/2020 |
| PARKER, MARVIN |
MN-21850 |
2 |
86.49 |
4584********7338 |
062622 |
01/15/2020 |
| PINCKNEY, DEMETRIA |
MN-21497 |
2 |
86.49 |
4060********5277 |
022606 |
01/15/2020 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********3664 |
429951 |
01/15/2020 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
08684D |
01/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
209.77 |
| 11 |
Visa |
860.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1070.51 |