11/15/2020
21:31:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARENDT, CALEB MN-19824 2 54.05 5147********1141 198472 11/15/2020
BURAS, BROOKLYN MN-22896 2 54.05 4147********9227 01567D 11/15/2020
EFIRD, CHASE MN-19467 2 54.05 4000********0233 420464 11/15/2020
GADSON, ALBERT MN-19459 2 27.03 4246********1411 01553G 11/15/2020
JACKSON, SCOTTIE MN-22693 2 108.33 3713*******1001 180434 11/15/2020
MCDANIEL, HAROLD MN-20315 2 81.03 5106********4971 010269 11/15/2020
PINCKNEY, TYRONE MN-23427 2 54.05 4060********3142 030022 11/15/2020
SOTO-MUNOZ, REYNA MN-19458 2 54.05 4081********9958 01614D 11/15/2020
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.33
2 MasterCard 135.08
5 Visa 243.23
0 Discover 0.00
0 Other 0.00
     
    486.64