Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ERIN |
MN-24554 |
2 |
86.49 |
5108********2497 |
064239 |
06/15/2021 |
| EFIRD, CHASE |
MN-19467 |
2 |
54.05 |
4000********0233 |
090302 |
06/15/2021 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
07213G |
06/15/2021 |
| JACKSON, SCOTTIE |
MN-22693 |
2 |
108.33 |
3713*******1001 |
180435 |
06/15/2021 |
| ROUSER, NARVIERO |
MN-24686 |
2 |
27.03 |
4467********3315 |
455613 |
06/15/2021 |
| SOTO-MUNOZ, REYNA |
MN-19458 |
2 |
216.20 |
4081********9958 |
07265D |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 1 |
MasterCard |
86.49 |
| 4 |
Visa |
324.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.13 |