Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
043607 |
04/11/2022 |
| BAROCIO, ARACELI |
MS-10476 |
1 |
38.88 |
4815********8277 |
163168 |
04/11/2022 |
| BROWN, JENNIFER |
MS-10520 |
1 |
58.00 |
5378********8236 |
09374Z |
04/11/2022 |
| BRUHN, MATTHEW |
MS-10368 |
1 |
174.00 |
5113********7336 |
812323 |
04/11/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
063607 |
04/11/2022 |
| DORSEY, GAVIN |
MS-10446 |
1 |
101.72 |
4060********7897 |
063607 |
04/11/2022 |
| EICH, ALEXIS |
MS-10402 |
1 |
65.00 |
5105********3895 |
020270 |
04/11/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
107881 |
04/11/2022 |
| FETZER, KATHLEEN |
MS-10241 |
1 |
58.00 |
4388********2259 |
09427A |
04/11/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
017120 |
04/11/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
09441D |
04/11/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
073607 |
04/11/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
011689 |
04/11/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
01549D |
04/11/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
99.00 |
4465********9653 |
011978 |
04/11/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
020273 |
04/11/2022 |
| MATTHIES, MARTY |
MS-10601 |
1 |
65.00 |
6011********5049 |
01118R |
04/11/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
020275 |
04/11/2022 |
| PENA, BLANCA |
MS-10467 |
1 |
65.00 |
4833********1560 |
003607 |
04/11/2022 |
| ROSENTHAL, MOLLY |
MS-10301 |
1 |
32.40 |
4815********5050 |
183469 |
04/11/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
58.00 |
4833********1092 |
013607 |
04/11/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********5075 |
05005G |
04/11/2022 |
| SMITH, CHRISTINA MARIE |
MS-10555 |
1 |
65.00 |
4143********8709 |
716239 |
04/11/2022 |
| TEPPER, LEE |
MS-9491 |
1 |
65.00 |
5143********4123 |
011696 |
04/11/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
011366 |
04/11/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
645.00 |
| 16 |
Visa |
1167.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1877.00 |