Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
043807 |
03/10/2022 |
| BAROCIO, ARACELI |
MS-10476 |
1 |
65.00 |
4815********8277 |
123187 |
03/10/2022 |
| BROWN, JENNIFER |
MS-10520 |
1 |
58.00 |
5378********8236 |
05379Z |
03/10/2022 |
| BRUHN, MATTHEW |
MS-10368 |
1 |
174.00 |
5113********7336 |
558671 |
03/10/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
100449 |
03/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
402481 |
03/10/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
05432A |
03/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
100450 |
03/10/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
05433D |
03/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
083807 |
03/10/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
547890 |
03/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
05008D |
03/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
158.00 |
4465********9653 |
010025 |
03/10/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
102480 |
03/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
102481 |
03/10/2022 |
| NATARENO, CHRISTIAN |
MS-10394 |
1 |
65.00 |
5143********2745 |
549631 |
03/10/2022 |
| PENA, BLANCA |
MS-10467 |
1 |
65.00 |
4833********1560 |
003807 |
03/10/2022 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
65.00 |
4815********5050 |
103187 |
03/10/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
53.00 |
4833********1092 |
013807 |
03/10/2022 |
| SANCHEZ, FRANCISCO |
MS-10020 |
1 |
1.50 |
4833********8918 |
003807 |
03/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********5075 |
93307G |
03/10/2022 |
| SMITH, CHRISTINA MARIE |
MS-10555 |
1 |
65.00 |
4143********8709 |
366243 |
03/10/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
549635 |
03/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********5909 |
010650 |
03/10/2022 |
| ZACCHEO, KEIRAN |
MS-10259 |
1 |
65.00 |
5105********9506 |
102493 |
03/10/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
775.00 |
| 15 |
Visa |
1114.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1889.50 |