Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
001408 |
02/15/2023 |
| BICKHAM, JR, LLOYD |
MN-26308 |
2 |
43.13 |
4000********6046 |
350197 |
02/15/2023 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
02646G |
02/15/2023 |
| HAYES, MARVIN |
MN-25447 |
2 |
78.28 |
4355********1419 |
083114 |
02/15/2023 |
| JACKSON, SCOTTIE |
MN-18051 |
2 |
108.33 |
3713*******1001 |
169825 |
02/15/2023 |
| JOHNSON, CARL |
MN-25407 |
2 |
27.03 |
4355********7947 |
084141 |
02/15/2023 |
| PERCLE, CELIA |
MN-26056 |
2 |
54.05 |
5213********6134 |
01583P |
02/15/2023 |
| PINTO, ROSA |
MN-25888 |
2 |
86.49 |
5147********5656 |
071424 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 2 |
MasterCard |
140.54 |
| 5 |
Visa |
229.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.39 |