Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
052307 |
10/11/2021 |
| DAGGETT, MAXWELL |
MS-10367 |
1 |
65.00 |
4833********4042 |
052307 |
10/11/2021 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
156787 |
10/11/2021 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
09792D |
10/11/2021 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
720397 |
10/11/2021 |
| GEURIN, GREGORY |
MS-10347 |
1 |
65.00 |
4388********9822 |
09806D |
10/11/2021 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
00238D |
10/11/2021 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
720405 |
10/11/2021 |
| MEX, CYNTHIA |
MS-10366 |
1 |
65.00 |
4815********3360 |
192331 |
10/11/2021 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
122539 |
10/11/2021 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********8337 |
52604G |
10/11/2021 |
| WRIGHT, KATHERNNE |
MS-10348 |
1 |
65.00 |
4833********6224 |
092307 |
10/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
173.00 |
| 10 |
Visa |
711.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
884.00 |