Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
025312 |
01/15/2023 |
| BICKHAM, JR, LLOYD |
MN-26308 |
2 |
43.13 |
4000********6046 |
763635 |
01/15/2023 |
| CALIX, LEONEL |
MN-16058 |
2 |
715.50 |
4584********5824 |
125342 |
01/15/2023 |
| CHIBBERTON, TY |
MN-25439 |
2 |
130.17 |
5143********2707 |
2DVL3F |
01/15/2023 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
00308G |
01/15/2023 |
| HAYES, MARVIN |
MN-25447 |
2 |
98.28 |
4355********1419 |
145113 |
01/15/2023 |
| JACKSON, SCOTTIE |
MN-18051 |
2 |
108.33 |
3713*******1001 |
108227 |
01/15/2023 |
| JOHNSON, CARL |
MN-25407 |
2 |
27.03 |
4355********7947 |
143093 |
01/15/2023 |
| PERCLE, CELIA |
MN-26056 |
2 |
54.05 |
5213********6134 |
01534P |
01/15/2023 |
| PINTO, ROSA |
MN-25888 |
2 |
86.49 |
5147********5656 |
015346 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 3 |
MasterCard |
270.71 |
| 6 |
Visa |
965.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1344.06 |