Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
021208 |
06/15/2023 |
| GADSON, ALBERT |
MN-19459 |
2 |
27.03 |
4246********1411 |
06382G |
06/15/2023 |
| HAYES, MARVIN |
MN-25447 |
2 |
98.28 |
4355********1419 |
048078 |
06/15/2023 |
| JACKSON, SCOTTIE |
MN-26570 |
2 |
108.33 |
3713*******1001 |
100926 |
06/15/2023 |
| JOHNSON, CARL |
MN-25407 |
2 |
27.03 |
4355********7947 |
049141 |
06/15/2023 |
| PERCLE, CELIA |
MN-26056 |
2 |
54.05 |
5213********6134 |
01559P |
06/15/2023 |
| RICHARD, JEAN |
MN-24997 |
2 |
54.05 |
5108********0507 |
071216 |
06/15/2023 |
| SCHIBLER, BETH |
MN-26516 |
2 |
106.56 |
3717*******3017 |
191351 |
06/15/2023 |
| STELLY, CHRISTINA |
MN-26651 |
2 |
54.05 |
4403********4643 |
226821 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
214.89 |
| 2 |
MasterCard |
108.10 |
| 5 |
Visa |
260.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
583.43 |