Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAGATA, CHRISTOPHER |
MS-9380 |
1 |
65.00 |
4833********3121 |
023607 |
05/10/2022 |
| BAROCIO, ARACELI |
MS-10476 |
1 |
38.88 |
4815********8277 |
163860 |
05/10/2022 |
| BOE, JUSTIN |
MS-10678 |
1 |
65.00 |
5105********8638 |
107130 |
05/10/2022 |
| BRUHN, MATTHEW |
MS-10368 |
1 |
174.00 |
5113********7336 |
966920 |
05/10/2022 |
| DAGGETT, MAXWELL |
MS-10439 |
1 |
65.00 |
4833********4042 |
043607 |
05/10/2022 |
| ELDER, KENNETH |
MS-10265 |
1 |
65.00 |
4694********5733 |
355378 |
05/10/2022 |
| GARCIA, ANA |
MS-10354 |
1 |
108.00 |
5105********4922 |
107146 |
05/10/2022 |
| GEURIN, GREGORY |
MS-10347 |
1 |
90.00 |
4388********9822 |
08148D |
05/10/2022 |
| HALL, LANCE |
MS-10585 |
1 |
108.00 |
4833********9720 |
063607 |
05/10/2022 |
| HARTLINE, DANYANI |
MS-10443 |
1 |
65.00 |
5143********5796 |
189012 |
05/10/2022 |
| HECKENLAIBLE, JESSE |
MS-8758 |
1 |
99.00 |
4147********7908 |
06849D |
05/10/2022 |
| HEDGES, JUDITH |
MS-10333 |
1 |
99.00 |
4465********9653 |
010336 |
05/10/2022 |
| HENDERSON, SHANE |
MS-10645 |
1 |
109.00 |
4060********0704 |
073607 |
05/10/2022 |
| LUNA, MIGUEL |
MS-10255 |
1 |
65.00 |
5105********3486 |
107157 |
05/10/2022 |
| MATTHIES, MARTY |
MS-10601 |
1 |
65.00 |
6011********5049 |
01067R |
05/10/2022 |
| MEADLIN, COURTNEY |
MS-10519 |
1 |
45.00 |
5105********2787 |
107161 |
05/10/2022 |
| MEISSNER, ALLISON |
MS-10065 |
1 |
65.00 |
4342********4868 |
090809 |
05/10/2022 |
| REXRODE, DARREN |
MS-10407 |
1 |
108.00 |
5105********4881 |
107170 |
05/10/2022 |
| ROBINSON, JAMES |
MS-10665 |
1 |
65.00 |
5105********1829 |
107174 |
05/10/2022 |
| RODRIGUEZ, MAGALY |
MS-10676 |
1 |
65.00 |
4153********6786 |
043609 |
05/10/2022 |
| SAENZ, LIZA |
MS-10565 |
1 |
58.00 |
4833********1092 |
003607 |
05/10/2022 |
| SANICKY, ENRIQUE |
MS-9127 |
1 |
99.00 |
4100********5075 |
95898G |
05/10/2022 |
| SMITH, CHRISTINA MARIE |
MS-10555 |
1 |
65.00 |
4143********8709 |
721055 |
05/10/2022 |
| SPADE, ASA |
MS-7496 |
1 |
137.00 |
4060********3320 |
08357D |
05/10/2022 |
| TERAKIN, EUGENE |
MS-10488 |
1 |
58.00 |
4458********8425 |
010772 |
05/10/2022 |
| WASHBURN, KEENAN |
MS-10684 |
1 |
65.00 |
4833********0453 |
023607 |
05/10/2022 |
| WILSON, HOWARD |
MS-10661 |
1 |
65.00 |
5275********5891 |
153260 |
05/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
760.00 |
| 17 |
Visa |
1350.88 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.88 |