Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNARDO, GABRIEL |
MN-25130 |
2 |
54.05 |
4060********8890 |
023507 |
09/15/2023 |
| GADSON, ALBERT |
MN-26856 |
2 |
27.03 |
4246********1411 |
05704G |
09/15/2023 |
| HAYES, MARVIN |
MN-25447 |
2 |
98.28 |
4355********1419 |
146102 |
09/15/2023 |
| JACKSON, SCOTTIE |
MN-26570 |
2 |
108.33 |
3713*******1001 |
104460 |
09/15/2023 |
| JOHNSON, CARL |
MN-25407 |
2 |
27.03 |
4355********7947 |
147104 |
09/15/2023 |
| PINTO, ROSA |
MN-25888 |
2 |
54.05 |
5147********5656 |
063524 |
09/15/2023 |
| RICHARD, JEAN |
MN-24997 |
2 |
54.05 |
5108********5173 |
063525 |
09/15/2023 |
| SCHIBLER, BETH |
MN-26516 |
2 |
106.56 |
5213********0433 |
01524P |
09/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
108.33 |
| 3 |
MasterCard |
214.66 |
| 4 |
Visa |
206.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
529.38 |