Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
014507 |
02/10/2022 |
| BROWN, JENNIFER |
MS-10520 |
1 |
58.00 |
5378********8236 |
06258Z |
02/10/2022 |
| BRUHN, MATTHEW |
MS-10368 |
1 |
65.00 |
5113********7336 |
488263 |
02/10/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
024507 |
02/10/2022 |
| DORSEY, GAVIN |
MS-10446 |
1 |
65.00 |
4060********7897 |
034507 |
02/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
318499 |
02/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
616926 |
02/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
06312A |
02/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
318504 |
02/10/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
06332D |
02/10/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
527227 |
02/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
01239D |
02/10/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
318509 |
02/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
318514 |
02/10/2022 |
| NATARENO, CHRISTIAN |
MS-10394 |
1 |
65.00 |
5143********2745 |
523789 |
02/10/2022 |
| PENA, BLANCA |
MS-10467 |
1 |
65.00 |
4833********1560 |
064507 |
02/10/2022 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
174656 |
02/10/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
63.00 |
4833********1092 |
074507 |
02/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********5075 |
08091G |
02/10/2022 |
| SMITH, CHRISTINA MARIE |
MS-10555 |
1 |
65.00 |
4143********8709 |
856509 |
02/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
527231 |
02/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********5909 |
010188 |
02/10/2022 |
| WRIGHT, KATHERNNE |
MS-10348 |
1 |
65.00 |
4147********2425 |
06461C |
02/10/2022 |
| ZACCHEO, KEIRAN |
MS-10259 |
1 |
65.00 |
5105********9506 |
318523 |
02/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
666.00 |
| 14 |
Visa |
987.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1653.00 |