Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
075307 |
12/10/2021 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
496391 |
12/10/2021 |
| EVANS, LAURA |
MS-10180 |
1 |
65.00 |
5143********1085 |
852412 |
12/10/2021 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
00150D |
12/10/2021 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
695859 |
12/10/2021 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
00168D |
12/10/2021 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
852873 |
12/10/2021 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
09748D |
12/10/2021 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
695869 |
12/10/2021 |
| MEX, CYNTHIA |
MS-10366 |
1 |
65.00 |
4815********3360 |
165931 |
12/10/2021 |
| NATARENO, CHRISTIAN |
MS-10394 |
1 |
65.00 |
5143********2745 |
852874 |
12/10/2021 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
135034 |
12/10/2021 |
| SAENZ, LIZA |
MS-9529 |
1 |
58.00 |
4833********1092 |
015307 |
12/10/2021 |
| SMITH, CHRISTINA MARIE |
MS-10438 |
1 |
65.00 |
4143********8709 |
277065 |
12/10/2021 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
852427 |
12/10/2021 |
| ZACCHEO, KEIRAN |
MS-10259 |
1 |
65.00 |
5105********9506 |
695888 |
12/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
498.00 |
| 9 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1128.00 |