Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
004207 |
02/15/2022 |
| BICKHAM, JR, LLOYD |
MN-24944 |
2 |
64.70 |
4000********6046 |
689818 |
02/15/2022 |
| CHIBBERTON, TY |
MN-25439 |
2 |
21.84 |
4403********4929 |
689860 |
02/15/2022 |
| ENCALADE, LEO |
MN-25108 |
2 |
108.33 |
4060********6407 |
014207 |
02/15/2022 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
06674G |
02/15/2022 |
| JACKSON, SCOTTIE |
MN-18051 |
2 |
108.33 |
3713*******1001 |
107244 |
02/15/2022 |
| JOHNSON, CARL |
MN-25407 |
2 |
86.49 |
4355********7947 |
068122 |
02/15/2022 |
| RAPP, APRIL |
MN-24232 |
2 |
86.49 |
4000********8058 |
729411 |
02/15/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
448.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.26 |