Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
096310 |
06/15/2020 |
| BROWN, TERRIAL |
MN-22840 |
2 |
54.05 |
5178********6521 |
02810B |
06/15/2020 |
| BURAS, BROOKLYN |
MN-22896 |
2 |
54.05 |
4147********9227 |
02808D |
06/15/2020 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
393792 |
06/15/2020 |
| FOLEY, TIM |
MN-14664 |
2 |
250.00 |
4086********8685 |
582446 |
06/15/2020 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
02830G |
06/15/2020 |
| HAYES, MARVIN |
MN-19492 |
2 |
5.08 |
4355********7075 |
121148 |
06/15/2020 |
| JACKSON, SCOTTIE |
MN-22693 |
2 |
108.33 |
3713*******1001 |
124031 |
06/15/2020 |
| LUCAS, CRYSTAL |
MN-11322 |
2 |
34.51 |
5147********6749 |
754412 |
06/15/2020 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
006366 |
06/15/2020 |
| SMALLWOOD, NICOLE |
MN-19722 |
2 |
121.21 |
5147********3664 |
803288 |
06/15/2020 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
54.05 |
4081********9958 |
02933D |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 5 |
MasterCard |
344.85 |
| 6 |
Visa |
444.26 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.44 |