Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
021308 |
09/15/2022 |
| BICKHAM, JR, LLOYD |
MN-24944 |
2 |
16.38 |
4000********6046 |
711135 |
09/15/2022 |
| ENCALADE, LEO |
MN-25108 |
2 |
68.68 |
4060********6407 |
021308 |
09/15/2022 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
00606G |
09/15/2022 |
| HAYES, MARVIN |
MN-25447 |
2 |
98.28 |
4355********1419 |
029082 |
09/15/2022 |
| JACKSON, SCOTTIE |
MN-18051 |
2 |
108.33 |
3713*******1001 |
168455 |
09/15/2022 |
| RAPP, APRIL |
MN-24232 |
2 |
86.49 |
4000********3699 |
351311 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
350.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.24 |