Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENDT, CALEB |
MN-19824 |
2 |
54.05 |
5147********1141 |
184182 |
10/15/2020 |
| BURAS, BROOKLYN |
MN-22896 |
2 |
54.05 |
4147********9227 |
06460D |
10/15/2020 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
735391 |
10/15/2020 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
06472G |
10/15/2020 |
| HILLS, DARIEN |
MN-23019 |
2 |
133.61 |
5143********8310 |
2KIMCU |
10/15/2020 |
| JACKSON, SCOTTIE |
MN-22693 |
2 |
108.33 |
3713*******1001 |
121188 |
10/15/2020 |
| MCDANIEL, HAROLD |
MN-20315 |
2 |
81.03 |
5106********4971 |
095181 |
10/15/2020 |
| PINCKNEY, TYRONE |
MN-23427 |
2 |
54.05 |
4060********3142 |
071208 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 3 |
MasterCard |
268.69 |
| 4 |
Visa |
189.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.20 |