09/15/2020
07:46:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENDT, CALEB MN-19824 2 54.05 5147********1141 184156 09/15/2020
BURAS, BROOKLYN MN-22896 2 54.05 4147********9227 02353D 09/15/2020
EFIRD, CHASE MN-19467 2 54.05 4000********0233 706621 09/15/2020
GADSON, ALBERT MN-19459 2 27.03 4246********1411 02361G 09/15/2020
HILLS, DARIEN MN-23019 2 54.56 5143********8310 2SAJVW 09/15/2020
JACKSON, SCOTTIE MN-22693 2 108.33 3713*******1001 189738 09/15/2020
LUCAS, CRYSTAL MN-11322 2 34.51 5147********6749 976400 09/15/2020
MCDANIEL, HAROLD MN-20315 2 81.03 5106********4971 096218 09/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.33
4 MasterCard 224.15
3 Visa 135.13
0 Discover 0.00
0 Other 0.00
     
    467.61