Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
023107 |
09/10/2021 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
353884 |
09/10/2021 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
03990D |
09/10/2021 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
35.64 |
4147********7908 |
06255D |
09/10/2021 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
220262 |
09/10/2021 |
| PAIVA, JAMES |
MS-8990 |
1 |
106.60 |
4388********5289 |
04005D |
09/10/2021 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
193117 |
09/10/2021 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********8337 |
69328G |
09/10/2021 |
| ZACCHEO, KEIRAN |
MS-10259 |
1 |
65.00 |
5105********4387 |
220277 |
09/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
130.00 |
| 7 |
Visa |
494.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
624.24 |