Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
084507 |
11/10/2021 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
849500 |
11/10/2021 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
323191 |
11/10/2021 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
05280D |
11/10/2021 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
849508 |
11/10/2021 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
05292D |
11/10/2021 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
646333 |
11/10/2021 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
01753D |
11/10/2021 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
846434 |
11/10/2021 |
| MEX, CYNTHIA |
MS-10366 |
1 |
65.00 |
4815********3360 |
164051 |
11/10/2021 |
| NATARENO, CHRISTIAN |
MS-10394 |
1 |
65.00 |
5143********2745 |
646341 |
11/10/2021 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
174954 |
11/10/2021 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********8337 |
30184G |
11/10/2021 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
645976 |
11/10/2021 |
| WRIGHT, KATHERNNE |
MS-10348 |
1 |
65.00 |
4833********6224 |
034507 |
11/10/2021 |
| ZACCHEO, KEIRAN |
MS-10259 |
1 |
65.00 |
5105********9506 |
849535 |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
498.00 |
| 9 |
Visa |
671.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.00 |