Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ERIN |
MN-24554 |
2 |
48.59 |
5108********2497 |
071051 |
12/15/2021 |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
011008 |
12/15/2021 |
| ENCALADE, LEO |
MN-25108 |
2 |
108.33 |
4060********6407 |
001008 |
12/15/2021 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
01537G |
12/15/2021 |
| JACKSON, SCOTTIE |
MN-18051 |
2 |
108.33 |
3713*******1001 |
148229 |
12/15/2021 |
| RAPP, APRIL |
MN-24232 |
2 |
86.49 |
4000********0681 |
864067 |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 1 |
MasterCard |
48.59 |
| 4 |
Visa |
275.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
432.82 |