Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
053407 |
08/17/2021 |
| DUNN, HEATHER |
MS-10223 |
1 |
108.00 |
4147********2423 |
03399C |
08/17/2021 |
| FETZER, KATHLEEN |
MS-3610 |
1 |
58.00 |
4388********2259 |
03415D |
08/17/2021 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
02224D |
08/17/2021 |
| HOUTZ, NICOLET |
MS-10054 |
1 |
65.00 |
5105********3690 |
816773 |
08/17/2021 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
814500 |
08/17/2021 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********8337 |
02355G |
08/17/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 5 |
Visa |
429.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.00 |