01/10/2022

07:01:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAGATA, CHRISTOPHER	MS-9380	1	65.00	4833********3121	054907	01/10/2022
BROWN, JENNIFER	MS-10520	1	130.00	5378********8236	07490Z	01/10/2022
DAGGETT, MAXWELL	MS-10439	1	65.00	4833********4042	064907	01/10/2022
DORSEY, GAVIN	MS-10446	1	130.00	4060********7897	064907	01/10/2022
ELDER, KENNETH	MS-10265	1	65.00	4694********5733	013882	01/10/2022
FETZER, KATHLEEN	MS-10241	1	58.00	4388********2259	07535D	01/10/2022
GARCIA, ANA	MS-10354	1	108.00	5105********4922	047477	01/10/2022
GEURIN, GREGORY	MS-10347	1	90.00	4388********9822	07550D	01/10/2022
HARTLINE, DANYANI	MS-10443	1	65.00	5143********5796	016308	01/10/2022
HECKENLAIBLE, JESSE	MS-8758	1	99.00	4147********7908	04973D	01/10/2022
LUNA, MIGUEL	MS-10255	1	65.00	5105********3486	045130	01/10/2022
MEADLIN, COURTNEY	MS-10519	1	45.00	5105********2787	047490	01/10/2022
NATARENO, CHRISTIAN	MS-10394	1	65.00	5143********2745	016312	01/10/2022
PENA, BLANCA	MS-10467	1	65.00	4833********1560	004907	01/10/2022
ROSENTHAL, MOLLY	MS-10301	1	65.00	4815********5050	114790	01/10/2022
SAENZ, LIZA	MS-9529	1	58.00	4833********1092	004907	01/10/2022
SANICKY, ENRIQUE	MS-9127	1	99.00	4100********5075	73236G	01/10/2022
SMITH, CHRISTINA MARIE	MS-10438	1	65.00	4143********8709	905106	01/10/2022
TEPPER, LEE	MS-9491	1	65.00	5143********4123	016316	01/10/2022
TERAKIN, EUGENE	MS-10488	1	58.00	4458********5909	010373	01/10/2022
WRIGHT, KATHERNNE	MS-10348	1	65.00	4147********2425	07652C	01/10/2022
ZACCHEO, KEIRAN	MS-10259	1	65.00	5105********9506	045149	01/10/2022

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	608.00
14	Visa	1047.00
0	Discover	0.00
0	Other	0.00
		1655.00